Federal Contractor Profile
Razor Consulting Solutions, INC
$67M obligated·370 awards·7 agencies·24 NAICS
Federal Contracts
Showing award actions 151–200 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 21, 2023 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F1013 | 722310 | ORDERING PERIOD FY23 MEALS | $119K |
| Mar 17, 2023 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0021 | 722310 | 816TH MP APRIL IDT SUB FY23 | $8K |
| Mar 17, 2023 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0020 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING MAY 2023 AT CAMP GRAFTON TRAINING CENTER. | $59K |
| Mar 17, 2023 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0019 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING APRIL 2023 AT CAMP GRAFTON TRAINING CENTER. | $54K |
| Mar 10, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022P0012 | 236220 | SWAP USMS CONTROL ROOM WITH EXISTING BOOKING ROOM, BISMARCK, NORTH DAKOTA (ND0037ZZ) | $33K |
| Feb 28, 2023 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0017 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING MARCH 2023 AT CAMP GRAFTON TRAINING CENTER. | $60K |
| Feb 23, 2023 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F1008 | 722310 | ORDERING PERIOD FY23 DINNER MEALS MARCH 2023 | $105K |
| Jan 24, 2023 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F0013 | 722310 | ORDERING PERIOD FY23 BREAKFAST MEALS | $141K |
| Jan 24, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000061 | 561210 | FACILITY SERVICES | $5K |
| Jan 23, 2023 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0013 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING FEBRUARY 2023 AT CAMP GRAFTON TRAINING CENTER. | $43K |
| Jan 23, 2023 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0012 | 722310 | DFAC MEALS FOR HHC 164 3-5 FEB 2023 IDT | $3K |
| Jan 18, 2023 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0011 | 722310 | DFAC MEALS FOR 818TH SAPPER CO. 4-5 FEB 2023 IDT. | $4K |
| Jan 3, 2023 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0010 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING JANUARY 9-31, AT CGTC | $31K |
| Jan 3, 2023 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0009 | 722310 | DFAC MEALS FOR 817TH EN CO 6-8 JAN 2023 IDT. | $5K |
| Dec 27, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022P0012 | 236220 | SWAP USMS CONTROL ROOM WITH EXISTING BOOKING ROOM, BISMARCK, NORTH DAKOTA (ND0037ZZ) | $14K |
| Dec 19, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F0010 | 722310 | ORDERING PERIOD FY23 LUNCH MEALS | $9K |
| Dec 7, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F0009 | 722310 | ORDERING PERIOD FY23 LUNCH MEALS | $85K |
| Dec 6, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21P00000021 | 561710 | PEST CONTROL SERVICES | $153K |
| Nov 28, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0104 | 236220 | FOXTROT TRAFFIC LIGHT DEDICATED POWER. | $22K |
| Nov 18, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0007 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING DECEMBER 11-20 2022, AT CAMP GRAFTON TRAINING CENTER. | $7K |
| Nov 18, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0006 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING DECEMBER 1-102022 AT CAMP GRAFTON TRAINING CENTER. | $32K |
| 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 DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F0001 | 722310 | CDF TO 16OCT-15NOV 2022 | $77K |
| Oct 12, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ23F0004 | 722310 | 153RD OCTOBER FY23 DFAC MEALS CGTC | $19K |
| 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 DefenseFA4528 5 CONS | FA452822P0095 | 238220 | GASNT CURE IN PIPE SYSTEM | $101K |
| Aug 12, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0042 | 722310 | ORDERING PERIOD FY22 BREAKFAST MEALS | $125K |
| 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 DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0042 | 722310 | ORDERING PERIOD FY22 BREAKFAST MEALS | $221K |
Get Alerted Before Razor Consulting Solutions, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free