Federal Contractor Profile
Razor Consulting Solutions, INC
$67M obligated·370 awards·7 agencies·24 NAICS
Federal Contracts
Showing award actions 51–100 of 488 funded award actions, most recent first.
- Contracts with positive obligations
- 370
- Funded award actions shown
- 488
- Obligations shown
- $67M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| May 30, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0238 | 236220 | OUTDOOR RECREATION SPORT COURT | $10K |
| May 30, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0039 | 722310 | 191 MP AT SUB | $27K |
| May 29, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0042 | 722310 | ORDERING PERIOD FY24 DINNER MEALS | $381K |
| May 28, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0037 | 722310 | DFAC MEALS FOR 957 1-6 JUNE 2024. | $20K |
| May 22, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0033 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING JUNE 1-11 2024 AT CAMP GRAFTON TRAINING CENTER. | $15K |
| May 22, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0034 | 722310 | DFAC MEALS FOR 835/897 6-11 JUNE 2024. | $7K |
| May 16, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0032 | 722310 | DFAC MEALS FOR HHC 164 MAY 1DT FY24 | $4K |
| May 8, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0030 | 722310 | DFAC MEALS FOR 112TH AVN 11-15 MAY 2024. | $6K |
| May 2, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0029 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING MAY 2024 AT CAMP GRAFTON TRAINING CENTER. | $58K |
| Apr 29, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0027 | 722310 | DFAC MEALS FOR FSC 164 EN BN 17-20 MAY 2024 IDT | $3K |
| Apr 29, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0034 | 722310 | CDF MEALS | $248K |
| Apr 15, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0023 | 722310 | DFAC MEALS FOR 3662 SMC 3-5 MAY 2024. | $3K |
| Apr 4, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0238 | 236220 | OUTDOOR RECREATION SPORT COURT | $464K |
| Apr 2, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000061 | 561210 | FACILITY SERVICES | $188K |
| Apr 2, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0022 | 722310 | DFAC MEALS FOR 3662 SMC 12-14 APRIL 2024. | $3K |
| Apr 1, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0247 | 337127 | BLEACHERS | $190K |
| Mar 26, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0021 | 722310 | TROC DFAC MEALS FOR RTI STUDENTS __ APRIL 2024 | $71K |
| Mar 26, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0027 | 722310 | CDF MEALS 01-30 APRIL 2024 | $178K |
| Feb 28, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000061 | 561210 | FACILITY SERVICES | $6K |
| Feb 23, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0021 | 722310 | ORDERING PERIOD FY24 CDF MEALS | $162K |
| Feb 21, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0019 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING MARCH 2024 AT CAMP GRAFTON TRAINING CENTER. | $69K |
| Feb 15, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0018 | 722310 | DFAC MEALS FOR 3662 SMC 26FEB24-11MAR24 AT SUB | $30K |
| Jan 31, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0015 | 722310 | DFAC MEALS FOR 3662 SMC 23-25 FEBRUARY 2024. | $3K |
| Jan 24, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0012 | 722310 | DFAC MEALS FOR 818TH 3-4 FEBRUARY 2024. | $4K |
| Jan 24, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0013 | 722310 | DFAC MEALS FOR 164 2-4 FEBRUARY 2024. | $4K |
| Jan 24, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0014 | 722310 | CDF MEALS 01-29 FEB 2024 | $118K |
| Jan 23, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0011 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING FEBRUARY 2024 AT CAMP GRAFTON TRAINING CENTER. | $55K |
| Jan 8, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000061 | 561210 | FACILITY SERVICES | $19K |
| Dec 20, 2023 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0009 | 722310 | ORDERING PERIOD FY24 01-31 JAN 2024 CDF MEALS | $120K |
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