Federal Contractor Profile
Qbs INC
$141M obligated·103 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 151–197 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6234 | 236220 | IGF::OT::IGF X006 BUILDING 107 EAST LOADING DOCK REHABILITATION | $647K |
| Jun 4, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0112 | 236220 | IGF::OT::IGF MOTOR CONTROL CENTER AT CJ BROWN LAKE | $5K |
| Apr 23, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0198 | 236220 | FMB REPAIRS FOR NEWBURGH L&D | $2.3M |
| Apr 17, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F43B6 | 236220 | IGF::OT::IGF IH BLDG 900 EXU-1 RENOVATION | $585K |
| Mar 15, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $116K |
| Feb 8, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $46K |
| Jan 25, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $137K |
| Dec 21, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $11K |
| Oct 17, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $898 |
| Sep 28, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0264 | 236220 | IGF::OT::IGF J.E. ROUSH RIPRAP ROADS | $1.4M |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F43B6 | 236220 | IGF::OT::IGF IH BLDG 900 EXU-1 RENOVATION | $3.0M |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5270 | 236220 | IGF::OT::IGF BASE YEAR NORTH IPT HUBZONE MACC BUILDING 312 AND 410 SEWER AND WATER LINE UPGRADES, NSA MECHANICSBURG, PA. | $495K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5160 | 236220 | IGF::CL,CT::IGF BLDG 308 TRANSFORMER UPGRADES, NSA MECHANICSBURG PA | $778K |
| Sep 5, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $331K |
| Aug 21, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0112 | 236220 | IGF::OT::IGF MOTOR CONTROL CENTER AT CJ BROWN LAKE | $98K |
| Aug 10, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $67K |
| Aug 9, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 236220 | IGF::OT::IGF CONSTRUCTION OF GENERATOR ENCLOSURE. | $13K |
| Jun 21, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $11K |
| Jun 21, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136417P0089 | 238210 | IGF::OT::IGF ACA ADVANTOR REPAIRS | $12K |
| Jun 16, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $316K |
| Jun 2, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $47K |
| May 31, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $65K |
| May 25, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0001 | 236220 | IGF::OT::IGF WASTEWATER TREATMENT PLANT NAVAL WEAPONS STATION EARLE COLTS NECK NJ | $1.7M |
| May 17, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $2K |
| Apr 21, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $9K |
| Mar 31, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $1K |
| Mar 6, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $3K |
| Feb 10, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $4K |
| Nov 23, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $10K |
| Sep 30, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16M0125 | 811310 | IGF::OT::IGF HYDRAULIC PIPE REPAIR | $54K |
| Sep 29, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $181K |
| Sep 16, 2016 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $2K |
| Aug 19, 2016 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $34K |
| Aug 18, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF JTM FUEL OIL FIRED BOILER SYSTEM | $25K |
| Aug 11, 2016 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | DTFH7116C00019 | 237310 | IGF::OT::IGF PROJECT: NP UPDE 10(1) THE PURPOSE OF THIS AMENDMENT IS TO: 1) REVISE THE SPECIAL CONTRACT REQUIREMENTS (J PAGES) TO REVISE DEWATERING REQUIREMENTS IN SECTIONS 157, 208, AND 713. 2) REVISE THE PLANS TO REVISE DEWATERING REQUIREMENTS. 3) PROVIDE A SUMMARY OF RESPONSES TO QUESTIONS/CLARIFICATIONS ASKED BY POTENTIAL BIDDERS. 4) RESCHEDULE THE BID OPENING DATE TO APRIL 5, 2016 AT 2:00 P.M. EST. | $134K |
| Aug 3, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0005 | 236220 | IGF::OT::IGF REPAIR OF SCOUR HOLE | $355K |
| Jul 28, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 236220 | IGF::OT::IGF CONSTRUCTION OF GENERATOR ENCLOSURE. | $801K |
| Jul 28, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF JTM FUEL OIL FIRED BOILER SYSTEM | $306K |
| Jul 28, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0003 | 236220 | 10TH ENGINEERING BATTALION COF AT FORT STEWART, GEORGIA (PN 71583) | $240K |
| Jun 13, 2016 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | DTFH7116C00019 | 237310 | IGF::OT::IGF PROJECT: NP UPDE 10(1) THE PURPOSE OF THIS AMENDMENT IS TO: 1) REVISE THE SPECIAL CONTRACT REQUIREMENTS (J PAGES) TO REVISE DEWATERING REQUIREMENTS IN SECTIONS 157, 208, AND 713. 2) REVISE THE PLANS TO REVISE DEWATERING REQUIREMENTS. 3) PROVIDE A SUMMARY OF RESPONSES TO QUESTIONS/CLARIFICATIONS ASKED BY POTENTIAL BIDDERS. 4) RESCHEDULE THE BID OPENING DATE TO APRIL 5, 2016 AT 2:00 P.M. EST. | $1.3M |
| May 20, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0016 | 237990 | IGF::OT::IGF GRISSOM ARB - REPAIR HATCHET GATES | $5K |
| May 18, 2016 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0001 | 236220 | IGF::OT::IGF BASE BID ACA CREW QTRS | $2.7M |
| Apr 22, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0016 | 237990 | IGF::OT::IGF GRISSOM ARB - REPAIR HATCHET GATES | $628 |
| Mar 2, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $1.5M |
| Dec 31, 2015 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF MARKLAND GATE REP CLIN0005 (BASE) QBS | $379K |
| Dec 23, 2015 | Department of DefenseW072 ENDIST LOUISVILLE | 0015 | 237990 | IGF::OT::IGF REPLACE STEAM LINES - DETROIT ARSENAL | $37K |
| Nov 5, 2015 | Department of DefenseW072 ENDIST DETROIT | 0015 | 237990 | IGF::OT::IGF REPLACE STEAM LINES - DETROIT ARSENAL | $15K |
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