Federal Contractor Profile
Mno-bmadsen
$216M obligated·172 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 350 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0422 | 541611 | FACILITY MANAGER MEETING PREPARATION SERVICES | $9K |
| Apr 7, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0159 | 541611 | INDIAN HEALTH SERVICE - DIALYSIS DEVELOPMENT CRITERIA | $93K |
| Mar 3, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0159 | 541611 | INDIAN HEALTH SERVICE - DIALYSIS DEVELOPMENT CRITERIA | $73K |
| Feb 9, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0183 | 541330 | COVE DAY SCH-100% DESIGN REFRESH A/E SVC | $223K |
| Jan 13, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1360 | 541611 | ED/UC TASK ORDER 01 | $630K |
| Jan 13, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0124 | 541330 | QUILEUTE TRIBAL SCHOOL DEMOLITION/DISPOSAL SITE ASSESSMENT | $54K |
| Jan 8, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0035 | 541611 | IHS HOPI HEALTH CARE CENTER (HHCC) FACILITY MANAGER | $343K |
| Dec 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1360 | 541611 | ED/UC TASK ORDER 01 | $23K |
| Dec 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0046 | 541611 | IHS GALLUP INDIAN MEDICAL CENTER (GIMC) MASTER PLAN - NAVAJO AREA | $3.4M |
| Dec 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1360 | 541611 | ED/UC TASK ORDER 01 | $139K |
| Dec 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0006 | 561210 | BASE YEAR - LABOR TO PROVIDE (CQM)/(QA) SUPPORT SERVICES FOR THE BUILDING 2: SURGICAL AND PEDIATRIC INTENSIVE CARE MODERNIZATION PROJECT LOCATED AT NAVAL MEDICAL CENTER, PORTSMOUTH (NMCP), PORTSMOUTH, VIRGINIA | $432K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725C0001052 | 541330 | SBA # VQ1757619359Z FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR CHICAGO EROSION CONTROL AND SLOPE STABILIZATION IN ACCORDANCE WITH PROPOSAL DATED SEPTEMBER 12, 2025. | $2.6M |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA274 | 561210 | W31RY052674362 | $490K |
| Sep 24, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0125 | 541330 | PEARL RIVER ELEMENTARY DEMOLITION SITE ASSESSMENT | $190K |
| Sep 24, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0126 | 541330 | ROSEBUD DEMOLITION ASSESSMENT | $152K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1054 | 541611 | FACILITIES APPROPRIATIONS ADVISORY BOARD (FAAB) SUPPORT SERVICES | $238K |
| Sep 19, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0124 | 541330 | QUILEUTE TRIBAL SCHOOL DEMOLITION/DISPOSAL SITE ASSESSMENT | $283K |
| Sep 15, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0068 | 541330 | LUKACHUKAI COMMUNITY SCHOOL DEMOLITION SITE ASSESSMENT SATOC SEED PROJECT | $35K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0042 | 561210 | FACILITY PLANNING SPT | $268K |
| Sep 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0038 | 561210 | TRAVIS TECHNICAL SUPPORT (BASE LABOR) | $362K |
| Sep 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0052 | 561210 | DHA FE TRANSITION SUPPORT | $1.1M |
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA120 | 561210 | DEFENSE HEALTH AGENCY FACILITIES ENTERPRISE CSM PLANNING AND DEVELOPMENT SUPPORT IN FALLS CHURCH, VA. | $1.0M |
| Aug 25, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G24C0024 | 541330 | AE SERVICE FOR MULTIPURPOSE ATHLETIC FIELD FORT JOHNSON, LOUISIANA | $100K |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA119 | 561210 | IWAKUNI CQM SUPPORT, NAVAL MEDICAL CLINIC IWAKUNI, IWAKUNI, JAPAN | $200K |
| Aug 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA096 | 561210 | W31RY052030619 | $490K |
| Jul 31, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0191 | 541330 | SANTA ROSA RANCH CPS QA/CA | $430K |
| Jul 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0055 | 561210 | BASE YEAR - LABOR FOR PORTSMOUTH TECHNICAL SUPPORT, NAVAL MEDICAL CENTER - PORTSMOUTH, PORTSMOUTH, VA | $171K |
| Jul 21, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0122 | 541330 | IE056 HAVASUPAI QTRS SITE ASSESSMENT | $364K |
| Jul 7, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0233 | 541611 | SERVICES ARE TO COMPLETE THREE SEPARATE PLANNING STUDIES IN AN AREA OF CALIFORNIA KNOWN AS THE PURCHASED AND REFERRED CARE DELIVERY AREA (PRCDA). | $755K |
| Jun 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0200 | 561210 | FT. DRUM CADD SUPPORT | $134K |
| Jun 9, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC125F0004 | 541330 | SD-DC BOOTH HNFH-DESIGN SERVICES ENG | $103K |
| May 28, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0058 | 541310 | MWRO THE MONTGOMERY CO JAIL TREATMENT RECOMMENDATION | $70K |
| Apr 15, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0094 | 541310 | HOSP, BUCKSTAFF BATHHOUSE HSR | $13K |
| Apr 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0006 | 561210 | BASE YEAR - LABOR TO PROVIDE (CQM)/(QA) SUPPORT SERVICES FOR THE BUILDING 2: SURGICAL AND PEDIATRIC INTENSIVE CARE MODERNIZATION PROJECT LOCATED AT NAVAL MEDICAL CENTER, PORTSMOUTH (NMCP), PORTSMOUTH, VIRGINIA | $228K |
| Mar 27, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0278 | 541330 | INTELLIGENCE COORDINATION ANNEX DB | $18K |
| Feb 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0064 | 561210 | MINIMUM GUARANTEE | $3K |
| Jan 23, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0131 | 541310 | IGF::OT::IGF 506-330 EXPAND 8TH FLOOR MENTAL HEALTH | $95K |
| Dec 11, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0006 | 561210 | BASE YEAR - LABOR TO PROVIDE (CQM)/(QA) SUPPORT SERVICES FOR THE BUILDING 2: SURGICAL AND PEDIATRIC INTENSIVE CARE MODERNIZATION PROJECT LOCATED AT NAVAL MEDICAL CENTER, PORTSMOUTH (NMCP), PORTSMOUTH, VIRGINIA | $193K |
| Sep 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0633 | 561210 | MINIMUM GUARANTEE | $3K |
| Sep 24, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1359 | 541611 | FAAB OEHE SUPPORT | $193K |
| Sep 24, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1360 | 541611 | ED/UC TASK ORDER 01 | $659K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0052 | 561210 | DHA FE TRANSITION SUPPORT | $1.4M |
| Sep 24, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1361 | 541611 | EQUIPMENT PLANNING ALAMO | $337K |
| Sep 19, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0220 | 541330 | ARCHITECT AND ENGINEER SERVICES FOR COMPLETE DESIGN FOR (DBB) JOINT BASE SAN ANTONIO-RANDOLPH, T-X SUNSHADES ALLIED SUPPORT EAST RAMP | $205K |
| Sep 10, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0094 | 541310 | HOSP, BUCKSTAFF BATHHOUSE HSR | $311K |
| Sep 5, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0191 | 541330 | SANTA ROSA RANCH CPS QA/CA | $600K |
| Aug 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0055 | 561210 | BASE YEAR - LABOR FOR PORTSMOUTH TECHNICAL SUPPORT, NAVAL MEDICAL CENTER - PORTSMOUTH, PORTSMOUTH, VA | $167K |
| Aug 23, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124F30008 | 541330 | CROW HOSPITAL AND LAME DEER CLINIC RECORD DRAWINGS | $355K |
| Aug 21, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0042 | 561210 | FACILITY PLANNING SPT | $608K |
| Aug 20, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624D0027 | 541330 | DIVISION OF WATER AND POWER ARCHITECT-ENGINEER MULTIPLE AWARD CONTRACT | $10K |
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