Federal Contractor Profile
Razor Consulting Solutions, INC
$65M obligated·366 awards·7 agencies·23 NAICS
Federal Contracts
Showing contracts 151–200 of 467 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F0007 | 722310 | ORDERING PERIOD FY22 DINNER MEALS | $79K |
| Oct 28, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0005 | 722310 | OPTION YEAR 3 __ RTI NOVEMBER SCHOOLS DFAC MEALS | $26K |
| Oct 27, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F0004 | 722310 | ORDERING PERIOD FY22 LUNCH MEALS | $9K |
| Oct 12, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0004 | 722310 | 153RD OCTOBER FY23 DFAC MEALS CGTC | $19K |
| Oct 12, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F0001 | 722310 | CDF TO 16OCT-15NOV 2022 | $77K |
| Oct 6, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0003 | 722310 | MEALS FOR 3662 FOR OCTOBER IDT AT CAMP GRAFTON TRAINING CENTER | $3K |
| Oct 5, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0002 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING OCTOBER 2022 AT CAMP GRAFTON TRAINING CENTER. | $54K |
| Sep 28, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W22C0001 | 236220 | DPEZ029038 CONSTRUCT NEW SECURITY FORCES BLDG, CHEYENNE, WY | $63K |
| Sep 25, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222C0022 | 236220 | CEBE - BOWMAN HITE FARMHOUSE PAINT AND MORTAR RESTORATION PROJECT DESCRIPTION: - REMOVAL OF EXISTING LATEX PAINT AND MORTAR REPAIR - PAINTING: ONCE THE SURFACE HAS BEEN PREPARED AND DRIED PROPERLY THE CONTRACTOR WILL APPLY 1 COAT OF "COAR | $41K |
| Sep 15, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22P0095 | 238160 | INSTALLATION OF METAL COMPOSITE ROOFING ON DAM TENDER'S HOUSE | $187K |
| Sep 15, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022P0058 | 238220 | DESIGN BUILD PROJECT FOR A SIDEWALK MELT SYSTEM AT THE BISMARCK FB/CH. 220 EAST ROSSER BISMARCK, ND 58501 | $97K |
| Sep 15, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0052 | 236220 | UPGRADE SECURITY ENHANCEMENTS, B500 | $2K |
| Sep 6, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0104 | 236220 | FOXTROT TRAFFIC LIGHT DEDICATED POWER. | $255K |
| Aug 31, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0071 | 722310 | MEALS FOR 816TH MP UNIT FOR SEPTEMBER IDT AT CAMP GRAFTON TRAINING CENTER | $4K |
| Aug 31, 2022 | Department of the InteriorMWR NEKOTA(63000) | 140P6322P0049 | 238160 | G:ESTAR, REPLACE ASPHALT ROOF AT KNIFE RIVER INDIAN VILLAGES NATIONAL HISTORIC SITE IN STANTON, ND | $12K |
| Aug 31, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0042 | 722310 | ORDERING PERIOD FY22 BREAKFAST MEALS | $44K |
| Aug 30, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0056 | 722310 | ORDERING PERIOD FY22 DINNER MEALS | $121K |
| Aug 23, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0070 | 722310 | 816TH MP IDT SUBS (MAR2022) RATIFICATION OF DFAC MEALS | $3K |
| Aug 23, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0104 | 236220 | FOXTROT TRAFFIC LIGHT DEDICATED POWER. | $346K |
| Aug 16, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0066 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING SEPTEMBER 2022 AT CAMP GRAFTON TRAINING CENTER. | $37K |
| Aug 15, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022P0012 | 236220 | SWAP USMS CONTROL ROOM WITH EXISTING BOOKING ROOM, BISMARCK, NORTH DAKOTA (ND0037ZZ) | $32K |
| Aug 15, 2022 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120C00014 | 236220 | CHEYENNE RIVER HEALTH CENTER WOMENS HEALTH RENOVATION | $10K |
| Aug 12, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0042 | 722310 | ORDERING PERIOD FY22 BREAKFAST MEALS | $125K |
| Aug 12, 2022 | Department of DefenseFA4528 5 CONS | FA452822P0095 | 238220 | GASNT CURE IN PIPE SYSTEM | $101K |
| Aug 11, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0096 | 236220 | B323C RENOVATION | $126K |
| Jul 28, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0058 | 722310 | DFAC MEALS FOR THE 191 MP CO 17-20 AUG 2022 | $15K |
| Jul 26, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021F0172 | 236220 | UPGRADE AHUS #3 #8, B301 | $10K |
| Jul 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000061 | 561210 | FACILITY SERVICES | $17K |
| Jul 21, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0057 | 722310 | DFAC MEALS FOR RIT SCHOOLS DURING AUGUST 2022 AT CAMP GRAFTON TRAINING CENTER. | $73K |
| Jul 21, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0038 | 722310 | ORDERING PERIOD FY22 BREAKFAST MEALS | $2K |
| Jul 21, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0042 | 722310 | ORDERING PERIOD FY22 BREAKFAST MEALS | $221K |
| Jul 21, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0019 | 722310 | OPTION YEAR 2 BREAKFAST AND DINNER MEALS FOR 957TH ENG FROM 6 THRU 9 AUGUST, 2021 | $10K |
| Jul 14, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021F0195 | 236220 | REPAIR INTERIOR FINISHES - Q13 | $11K |
| Jul 14, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0083 | 236220 | LIGHTING UPGRADE | $22K |
| Jul 13, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022P0039 | 238320 | PAINTING THE USOA AT THE FARGO FB/CH. 655 1ST AVE N, FARGO, ND 58102 | $83K |
| Jul 13, 2022 | Department of DefenseFA4528 5 CONS | FA452820C0028 | 562111 | ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. | $23K |
| Jul 13, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0079 | 236220 | INSTALL BACKFLOW PREVENTERS FOR B107 | $52K |
| Jul 8, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0077 | 236220 | REMOVAL AND REPLACEMENT OF DX UNIT WITH NEW DAIKIN DX UNIT. REPLACE THE AHU COIL AND FAN MOTOR AT BLDG. 363 ON OFFUTT AFB. | $180K |
| Jun 29, 2022 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W22C0005 | 237990 | ENTIRE PROJECT. REPLACE FIBER OPTIC LINE | $391K |
| Jun 23, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0052 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING JULY 2022 AT CAMP GRAFTON TRAINING CENTER. | $47K |
| Jun 23, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0038 | 722310 | ORDERING PERIOD FY22 BREAKFAST MEALS | $248K |
| Jun 15, 2022 | Department of DefenseFA4659 319 CONS PK | FA465922P0004 | 561621 | DORMITORY CAMERA SYSTEM REPLACEMENT | $5K |
| Jun 14, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021F0202 | 236220 | TO RENOVATE B73 IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES AND THE NARRATIVE PROVIDED BY THE CONTRACTOR TO MEET MISSION REQUIREMENTS. | $9K |
| Jun 14, 2022 | Department of DefenseFA4659 319 CONS PK | FA465922P0005 | 561621 | DORMITORY CAMERA SYSTEM REPLACEMENT | $8K |
| Jun 14, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ19P0034 | 621112 | BASE YEAR LABOR | $328K |
| Jun 10, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0049 | 722310 | DFAC MEALS FOR THE 842ND SDNG 12-20 JUNE 2022 | $14K |
| Jun 9, 2022 | Department of DefenseFA4528 5 CONS | FA452820C0028 | 562111 | ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. | $582K |
| Jun 9, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0056 | 236220 | REPAIR CATHODIC PROTECTION | $568K |
| Jun 8, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0046 | 722310 | DFAC MEALS FOR THE RECRUITING RSP 5-7 AUGUST 2022 | $4K |
| May 31, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0054 | 236220 | REPAIR TEMP DOG KENNELS AT OFFUT AFB, NE. | $118K |
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