Federal Contractor Profile
Lindahl Reed, INC.
$62M obligated·84 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 195 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0396 | 541611 | REM AND ENERGY SERVICES MARINES HAWAII | $75K |
| Sep 21, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIA400001 | 541611 | OBTAIN ADVISORY AND ASSISTANCE SERVICES FOR THE OFFICE OF INTERNATIONAL AFFAIRS IN FIVE (5) TASK AREAS. | $63K |
| Sep 20, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIA400001 | 541611 | OBTAIN ADVISORY AND ASSISTANCE SERVICES FOR THE OFFICE OF INTERNATIONAL AFFAIRS IN FIVE (5) TASK AREAS. | $296K |
| Sep 19, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIA400001 | 541611 | OBTAIN ADVISORY AND ASSISTANCE SERVICES FOR THE OFFICE OF INTERNATIONAL AFFAIRS IN FIVE (5) TASK AREAS. | $485K |
| Sep 18, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C46000001 | 541330 | 70Z02323C46000001 IS AWARDED UNDER THE FEDERAL SUPPLY SCHEDULE 47QRAA18D00GR FOR ENGINEERING SUPPORT SERVICES. IF ALL OPTIONS ARE EXERCISED, THE TOTAL VALUE IS $4,804,670.17, AND THE PERFORMANCE PERIOD IS 09/11/2023 TO 07/10/2026. | $1.2M |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20P0038 | 541330 | RESOURCE EFFICIENCY MANAGER SERVICES | $337K |
| Sep 12, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0797 | 541611 | TECHNICAL SUPPORT FOR THE USDA PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES LEARNING NETWORK. THIS ORDER INCORPORATES FAR 52.204-24 CONTRACTOR CERTIFICATION AND FAR 52.204-25. | $1.0M |
| Sep 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0386 | 541611 | REM SERVICES FOR DEPARTMENT OF ENERGY FEMP | $464K |
| Sep 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0302 | 541611 | REM SERVICES AMC HQ OIBS RSA AND VARIOUS LOCATIONS | $3.0M |
| Sep 5, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0469 | 541611 | REM SERVICES IMCOM PACIFIC | $408K |
| Aug 30, 2023 | Department of DefenseFA4664 452 MSG PK | FA466421P0008 | 541330 | RESOURCE EFFICIENCY MANAGER | $175K |
| Aug 15, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIA400001 | 541611 | OBTAIN ADVISORY AND ASSISTANCE SERVICES FOR THE OFFICE OF INTERNATIONAL AFFAIRS IN FIVE (5) TASK AREAS. | $37K |
| Aug 11, 2023 | Department of DefenseCOMMANDING OFFICER | M0031822F0038 | 541611 | ENVIRONMENTAL OUTREACH SERVICES | $148K |
| Aug 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F9507 | 561210 | REM SERVICES | $1.0M |
| Jul 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0414 | 541611 | REM SERVICES FOR NAVFAC ATLANTIC | $1.5M |
| Jul 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0376 | 561210 | REM SERVICES FOR THE ESPC AND UESC PROGRAMS - USACE HQ AND USACE HUNTSVILLE | $1.2M |
| Jul 18, 2023 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000302 | 541611 | FRAUD INVESTIGATOR SUPPORT SERVICES | $105K |
| Jul 12, 2023 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0521F00000282 | 541611 | HEALTH CARE FRAUD INVESTIGATOR SERVICES | $113K |
| Jun 27, 2023 | Department of DefenseFA4418 628 CONS PK | FA441819FA106 | 541611 | 1 ENGINEER AND 2 RESOURCE EFFICIENCY MANAGERS | $675K |
| Jun 26, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIA400001 | 541611 | OBTAIN ADVISORY AND ASSISTANCE SERVICES FOR THE OFFICE OF INTERNATIONAL AFFAIRS IN FIVE (5) TASK AREAS. | $35K |
| Jun 23, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0343 | 541611 | OPTIMIZING GHG MITIGATION IN THE AG AND FORESTRY SECTORS | $246K |
| Jun 22, 2023 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0184 | 541611 | BPA GUIDING PRINCIPLES - BUILDING ADDITION | $81K |
| May 4, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0123P0038 | 541990 | FY23 GUIDING PRINCIPLE GP COMPLIANCE SUPPORT FOR LEO O'BRIEN AND | $94K |
| Apr 26, 2023 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523F00000147 | 541611 | ACE AUDITOR SUPPORT SERVICES | $111K |
| Mar 31, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0421P0136 | 541620 | AK - FES - SERVICES CONTRACT | $6K |
| Mar 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0548 | 561210 | REM LEVEL III SERVICES FULL TIME CALL ORDER AWARD | $173K |
| Feb 13, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0421P0136 | 541620 | AK - FES - SERVICES CONTRACT | $3K |
| Feb 10, 2023 | Department of DefenseCOMMANDING OFFICER | M0031822F0012 | 561210 | SENIOR RESOURCE EFFICIENCY MANAGER (REM) | $211K |
| Jan 13, 2023 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340623F00006 | 541620 | NEPA-RELATED ISSUES AND ENVIRONMENTAL ASSESSMENTS | $81K |
| Nov 7, 2022 | Department of the InteriorFWS, OVER SAT G/S | 140F0421P0136 | 541620 | AK - FES - SERVICES CONTRACT | $355K |
| Oct 4, 2022 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA20F0031 | 541611 | GPO LIBRARY STAFFING AND SUPPORT SERVICES | $240K |
| Sep 30, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122C00030 | 541990 | THE PURPOSE OF THIS PROJECT IS TO DEVELOP A DISASTER HUMAN SERVICES CAPABILITIES GUIDE | $268K |
| Sep 26, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000302 | 541611 | FRAUD INVESTIGATOR SUPPORT SERVICES | $103K |
| Sep 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0414 | 541611 | REM SERVICES FOR NAVFAC ATLANTIC | $141K |
| Sep 21, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0797 | 541611 | TECHNICAL SUPPORT FOR THE USDA PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES LEARNING NETWORK. THIS ORDER INCORPORATES FAR 52.204-24 CONTRACTOR CERTIFICATION AND FAR 52.204-25. | $932K |
| Sep 21, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F00Q2 | 561210 | EACA | $236K |
| Sep 20, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F9507 | 561210 | REM SERVICES | $783K |
| Sep 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0469 | 541611 | REM SERVICES IMCOM PACIFIC | $401K |
| Sep 16, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20P0038 | 541330 | RESOURCE EFFICIENCY MANAGER SERVICES | $331K |
| Sep 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0414 | 541611 | REM SERVICES FOR NAVFAC ATLANTIC | $980K |
| Sep 13, 2022 | Department of DefenseCOMMANDING OFFICER | M0031822F0038 | 541611 | ENVIRONMENTAL OUTREACH SERVICES | $145K |
| Sep 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0376 | 561210 | REM SERVICES FOR THE ESPC AND UESC PROGRAMS - USACE HQ AND USACE HUNTSVILLE | $193K |
| Sep 6, 2022 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0120P0340 | 541620 | AK-FES-SERVICES CONTRACT | $55K |
| Sep 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0386 | 541611 | REM SERVICES FOR DEPARTMENT OF ENERGY FEMP | $417K |
| Sep 2, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0249 | 541611 | GUIDING PRINCIPLES COMPLIANCE SUPPORT SERVICES FOR REGION 10 FUNDED BPA CALL FOR BUILDINGS 4 BUILDINGS COVERING SEATTLE AND PORTLAND. | $164K |
| Sep 1, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0376 | 561210 | REM SERVICES FOR THE ESPC AND UESC PROGRAMS - USACE HQ AND USACE HUNTSVILLE | $1.0M |
| Aug 26, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0521F00000282 | 541611 | HEALTH CARE FRAUD INVESTIGATOR SERVICES | $111K |
| Aug 18, 2022 | Department of DefenseFA4664 452 MSG PK | FA466421P0008 | 541330 | RESOURCE EFFICIENCY MANAGER | $170K |
| Jun 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0548 | 561210 | REM LEVEL III SERVICES FULL TIME CALL ORDER AWARD | $20K |
| Jun 3, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0548 | 561210 | REM LEVEL III SERVICES FULL TIME CALL ORDER AWARD | $177K |
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