Federal Contractor Profile
Razor Consulting Solutions, INC
$65M obligated·366 awards·7 agencies·23 NAICS
Federal Contracts
Showing contracts 1–50 of 467 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00045 | 236220 | CONTRACTOR SHALL PROVIDE A FIRM-FIXED-PRICE FOR ALL LABOR, PERSONNEL, EQUIPMENT, MATERIALS, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), PERMITS, INSURANCE, SUPERVISION, TRANSPORTATION, COORDINATION WITH AUTHORITIES HAVING JURISDICTION (AHJ), INTERNAL | $53K |
| Mar 19, 2026 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125C00047 | 236220 | QUARTERS EXTERIOR IMPROVEMENTS, FORT YATES, ND | $141K |
| Feb 24, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126P00033 | 236220 | CONTRACTOR SHALL REMOVE, REPLACE AND INSTALL A CORRIDOR DOOR AND PASS-THROUGH SPECIMEN WINDOW FOR THE LABORATORY AT HASKELL INDIAN HEALTH CENTER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK DATED SEPTEMBER 2025, CONTRACTOR'S PROPOSAL DATED | $35K |
| Feb 19, 2026 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00046 | 236220 | DENTAL RENOVATION AT QUENTIN BURDICK HEALTHCARE FACILITY | $35K |
| Feb 4, 2026 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70126P00012 | 236220 | FORT YATES DUPLEX-SITE WORK | $184K |
| Jan 30, 2026 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70126C00008 | 236220 | GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION | $2.1M |
| Jan 20, 2026 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70126P00008 | 236220 | MCLAUGHLIN DENTAL STERILIZATION RENOVATION | $297K |
| Jan 20, 2026 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125C00047 | 236220 | QUARTERS EXTERIOR IMPROVEMENTS, FORT YATES, ND | $17K |
| Jan 6, 2026 | Department of DefenseFA4528 5 CONS | FA452820C0028 | 562111 | ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. | $2K |
| Dec 23, 2025 | Department of DefenseFA4528 5 CONS | FA452820C0028 | 562111 | ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. | $43K |
| Nov 17, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125P00036 | 236220 | MCLAUGHLIN HEALTH CENTER IMPROVEMENTS DESIGN BUILD | $6K |
| Oct 24, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00045 | 236220 | CONTRACTOR SHALL PROVIDE A FIRM-FIXED-PRICE FOR ALL LABOR, PERSONNEL, EQUIPMENT, MATERIALS, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), PERMITS, INSURANCE, SUPERVISION, TRANSPORTATION, COORDINATION WITH AUTHORITIES HAVING JURISDICTION (AHJ), INTERNAL | $49K |
| Oct 16, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125C00035 | 236220 | MCLAUGHLIN QUARTERS EXTERIOR IMPROVEMENTS | $4K |
| Sep 26, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0118 | 236220 | THIS REQUIREMENT IS FOR THE DESIGN/BUILD (D/B) OF A NEW RIVER-STYLE CEILING AND OVERHEAD CATWALK IN S1.100, B1000, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $675K |
| Sep 25, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125C00047 | 236220 | QUARTERS EXTERIOR IMPROVEMENTS, FORT YATES, ND | $179K |
| Sep 16, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0100 | 236220 | 8(A) GENERAL CONSTRUCTION IDIQ | $38K |
| Sep 15, 2025 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445525C0017 | 236220 | REPLACEMENT OF THE BUNKHOUSE AT THE SEAGULL GUARD STATION | $1.5M |
| Sep 8, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125P00036 | 236220 | MCLAUGHLIN HEALTH CENTER IMPROVEMENTS DESIGN BUILD | $170K |
| Aug 28, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00045 | 236220 | CONTRACTOR SHALL PROVIDE A FIRM-FIXED-PRICE FOR ALL LABOR, PERSONNEL, EQUIPMENT, MATERIALS, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), PERMITS, INSURANCE, SUPERVISION, TRANSPORTATION, COORDINATION WITH AUTHORITIES HAVING JURISDICTION (AHJ), INTERNAL | $80K |
| Aug 8, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0071 | 236220 | THIS TASK ORDER IS FOR THE INITIAL KICKOFF/PRECON MEETING FOR THE MACC | $1K |
| Jul 31, 2025 | Department of DefenseFA4528 5 CONS | FA452820C0028 | 562111 | ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. | $267K |
| Jul 31, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125C00035 | 236220 | MCLAUGHLIN QUARTERS EXTERIOR IMPROVEMENTS | $241K |
| Jun 24, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0172 | 236220 | UPGRADE AHUS #3 #8, B301 | $46K |
| May 28, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0051 | 236220 | 8(A) GENERAL CONSTRUCTION IDIQ | $143K |
| May 16, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000037 | 561210 | FACILITY SERVICES | $235K |
| May 5, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125C00016 | 236220 | THIS ACQUISITION IS FOR THE REPLACEMENT OF THE EMERGENCY POWER SUPPLY SYSTEM (EPSS) SERVING THE ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER (ZCCHC) IN ZUNI, NM. INSTALLATION SHALL INCLUDE UPGRADING RELATED SWITCHES AND PANELS. | $890K |
| Apr 22, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00045 | 236220 | CONTRACTOR SHALL PROVIDE A FIRM-FIXED-PRICE FOR ALL LABOR, PERSONNEL, EQUIPMENT, MATERIALS, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), PERMITS, INSURANCE, SUPERVISION, TRANSPORTATION, COORDINATION WITH AUTHORITIES HAVING JURISDICTION (AHJ), INTERNAL | $598K |
| Apr 20, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8924FA051 | 236220 | THIS PROJECT CONSISTS OF REPAIRING A RUPTURED 12 INCH OD DUCTILE IRON FIRE SUPPRESSION PIPE AND DAMAGE CAUSED TO BUILDING 600. | $8K |
| Apr 3, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8924FA051 | 236220 | THIS PROJECT CONSISTS OF REPAIRING A RUPTURED 12 INCH OD DUCTILE IRON FIRE SUPPRESSION PIPE AND DAMAGE CAUSED TO BUILDING 600. | $4K |
| Mar 28, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0038 | 236220 | MAINTAIN BASE ROADS (STRIPING) | $74K |
| Mar 26, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125C00015 | 236220 | THIS PROJECT IS FOR THE CONSTRUCTION OF A NEW DUPLEX TO BE USED AS STAFF QUARTERS AT THE WAGNER INDIAN HEALTH SERVICE CLINIC IN WAGNER, SD. | $782K |
| Jan 27, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA011 | 722310 | CDF TO 1 FEB 2025 - 2 MARCH 2025 | $133K |
| Dec 21, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8924FA051 | 236220 | THIS PROJECT CONSISTS OF REPAIRING A RUPTURED 12 INCH OD DUCTILE IRON FIRE SUPPRESSION PIPE AND DAMAGE CAUSED TO BUILDING 600. | $40K |
| Dec 5, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA007 | 722310 | CDF TO 16 DEC 2024 - 31 JANUARY 2025 | $106K |
| Dec 4, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21P00000021 | 561710 | PEST CONTROL SERVICES | $161K |
| Nov 5, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA005 | 722310 | CDF TO 16 NOVEMBER 2024 - 15 DECEMBER 2024 | $66K |
| Oct 8, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA002 | 722310 | CDF TO 16 OCTOBER - 15 NOVEMBER 2024 | $118K |
| Sep 27, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8924FA051 | 236220 | THIS PROJECT CONSISTS OF REPAIRING A RUPTURED 12 INCH OD DUCTILE IRON FIRE SUPPRESSION PIPE AND DAMAGE CAUSED TO BUILDING 600. | $226K |
| Sep 20, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00841 | 236220 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO REPLACE/REPAIR THE EMERGENCY ROOM DOUBLE DOORS AT THE ROSEBUD SERVICE UNIT (RSU), ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 09/20/2024 - 01/21/20 | $35K |
| Sep 19, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00045 | 236220 | CONTRACTOR SHALL PROVIDE A FIRM-FIXED-PRICE FOR ALL LABOR, PERSONNEL, EQUIPMENT, MATERIALS, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), PERMITS, INSURANCE, SUPERVISION, TRANSPORTATION, COORDINATION WITH AUTHORITIES HAVING JURISDICTION (AHJ), INTERNAL | $5.2M |
| Sep 16, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124C00046 | 236220 | DENTAL RENOVATION AT QUENTIN BURDICK HEALTHCARE FACILITY | $749K |
| Aug 26, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24FA006 | 722310 | CDF TO 1 SEPTEMBER - 15 OCTOBER 2024 | $228K |
| Aug 23, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8924FA037 | 236220 | COVERS THE MINIMUM GUARANTEE OF $2,000.00. | $2K |
| Aug 15, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0238 | 236220 | OUTDOOR RECREATION SPORT COURT | $5K |
| Jul 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0075 | 236220 | 8(A) GENERAL CONSTRUCTION IDIQ. THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, SERVICE AND INCIDENTALS TO COMPLETE WORK ESTABLISHED IN BOTH ATTACHED STATEMENTS OF OBJECTIVES. | $93K |
| Jul 23, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24FA002 | 722310 | 1-31 AUGUST CDF TO | $452K |
| Jun 24, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0046 | 722310 | ORDERING PERIOD FY25 DINNER MEALS | $203K |
| Jun 11, 2024 | Department of DefenseFA4528 5 CONS | FA452820C0028 | 562111 | ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. | $614K |
| Jun 3, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0040 | 722310 | 818TH SAPPER CO. DINNER MEAL | $11K |
| May 31, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0332 | 236220 | CONSTRUCT BUS-POLE BARN | $641K |
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