Federal Contractor Profile
Razor Consulting Solutions, INC
$65M obligated·366 awards·7 agencies·23 NAICS
Federal Contracts
Showing contracts 201–250 of 467 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0037 | 722310 | ORDERING PERIOD FY22 DINNER MEALS | $409K |
| May 24, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0052 | 236220 | UPGRADE SECURITY ENHANCEMENTS, B500 | $106K |
| May 23, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0043 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING JUNE 2022 AT CAMP GRAFTON TRAINING CENTER. | $60K |
| May 23, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0044 | 722310 | DFAC MEALS FOR THE 3662 SMC 3-17 JUNE 2022 | $3K |
| May 19, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0042 | 722310 | DFAC MEALS FOR THE 957 MRBC 4-16 JUNE 2022 | $9K |
| May 19, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0041 | 722310 | DFAC MEALS FOR THE 623RD EN CO 3-16 JUNE 2022 | $30K |
| May 10, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0040 | 722310 | DFAC MEALS FOR THE HHB ADA 20-22 MAY 2022 | $5K |
| May 9, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0039 | 722310 | DFAC MEALS FOR THE HHC 112TH 14-20 MAY 2022 | $13K |
| Apr 28, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0029 | 722310 | ORDERING PERIOD FY22 DINNER MEALS | $212K |
| Apr 27, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0037 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING MAY 2022 AT CAMP GRAFTON TRAINING CENTER. | $82K |
| Apr 27, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0038 | 722310 | DFAC MEALS FOR THE 112TH CO A 14-21 MAY 2022 | $11K |
| Apr 22, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0036 | 722310 | 815 EN BN _ MAY IDT SUB AT CAMP GRAFTON (DFAC) | $6K |
| Apr 15, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0034 | 722310 | DFAC MEALS FOR THE 155TH SDARNG 19-24 APR 2022 | $7K |
| Mar 23, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0021 | 722310 | ORDERING PERIOD FY22 DINNER MEALS | $176K |
| Mar 23, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0022 | 722310 | ORDERING PERIOD FY22 LUNCH MEALS | $9K |
| Mar 22, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0028 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING APRIL 2022 AT CAMP GRAFTON TRAINING CENTER. | $73K |
| Mar 3, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0027 | 722310 | 816TH MP CO __ MAR IDT SUB AT DFAC LOCATED CAMP GRAFTON TRAINING CENTER | $3K |
| Feb 24, 2022 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM20P0005 | 541613 | BASE YEAR FOR MARKETING SPECIALIST SERVICES FOR RECRUITING AND RETENTION BATTALION. | $86K |
| Feb 24, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021F0144 | 236220 | REPLACE LIGHTING FIXTURES, B301 | $30K |
| Feb 23, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480020C0035 | 236220 | FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TOOLS AND PERFORM ALL OPERATIONS NECESSARY TO REPLACE PAVEMENTS, REPAIR/REPLACE ROOF, EXTERIOR FINISHES, AND INTERIOR DEMOLITION OF THE BUILDING | $14K |
| Feb 23, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0018 | 722310 | ORDERING PERIOD FY22 DINNER MEALS | $120K |
| Feb 22, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0023 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING MARCH 2022 AT CAMP GRAFTON TRAINING CENTER. | $87K |
| Feb 8, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0017 | 236220 | INSTALL TEMPORARY RECYCLE CENTER FENCE | $82K |
| Jan 26, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0012 | 722310 | ORDERING PERIOD FY22 BREAKFAST MEALS | $97K |
| Jan 24, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000061 | 561210 | FACILITY SERVICES | $171K |
| Jan 21, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0018 | 722310 | OPTION YEAR 3 __ RTI SCHOOLS DFAC MEALS FOR FEBRUARY 2022 | $81K |
| Jan 20, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0006 | 722310 | ORDERING PERIOD FY22 LUNCH MEALS | $81K |
| Jan 18, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022P0012 | 236220 | SWAP USMS CONTROL ROOM WITH EXISTING BOOKING ROOM, BISMARCK, NORTH DAKOTA (ND0037ZZ) | $129K |
| Jan 6, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0016 | 722310 | 3662 DFAC MEALS | $4K |
| Dec 28, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0014 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING JANUARY 2022 AT CAMP GRAFTON TRAINING CENTER. | $78K |
| Dec 28, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0015 | 722310 | 817TH DFAC MEALS | $4K |
| Dec 28, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F22C0007 | 236220 | CONSTRUCT SPECIAL VEHICLE MAINT FACILITY - MINOT AFB | $5.0M |
| Dec 22, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0008 | 722310 | ORDERING PERIOD FY22 LUNCH MEALS | $10K |
| Dec 22, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622P0012 | 722310 | MEAL SERVICE AT ATC-RAZOR | $56K |
| Dec 10, 2021 | 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. | $12K |
| Dec 8, 2021 | Department of DefenseFA4659 319 CONS PK | FA465922P0004 | 561621 | DORMITORY CAMERA SYSTEM REPLACEMENT | $126K |
| Dec 8, 2021 | Department of DefenseFA4659 319 CONS PK | FA465922P0005 | 561621 | DORMITORY CAMERA SYSTEM REPLACEMENT | $130K |
| Dec 8, 2021 | Department of DefenseFA4659 319 CONS PK | FA465922P0006 | 561621 | INSTALL/UPGRADE DORMITORY CAMERA SYSTEM. | $112K |
| Dec 8, 2021 | Department of DefenseFA4659 319 CONS PK | FA465922P0008 | 561621 | DOWNED DORMITORY CAMERAS UPGRADE. | $92K |
| Dec 8, 2021 | Department of DefenseFA4659 319 CONS PK | FA465922P0007 | 561621 | INSTALL/UPGRADE DORMITORY CAMERA SYSTEM. | $127K |
| Dec 3, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0006 | 722310 | ORDERING PERIOD FY22 LUNCH MEALS | $25K |
| Dec 2, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0008 | 722310 | OPTION YEAR 3 DFAC MEALS DEC2021 FOR RTI STUDENTS | $10K |
| Nov 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21P00000021 | 561710 | PEST CONTROL SERVICES | $128K |
| Nov 23, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0007 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING DECEMBER 1-10, 2021 AT CAMP GRAFTON TRAINING CENTER. | $31K |
| Nov 10, 2021 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W22C0001 | 236220 | DPEZ029038 CONSTRUCT NEW SECURITY FORCES BLDG, CHEYENNE, WY | $5.4M |
| Nov 4, 2021 | Department of DefenseFA4659 319 CONS PK | FA465922P0001 | 561621 | INSTALLATION OF SURVEILLANCE SYSTEM FOR PDS. | $25K |
| Oct 25, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0002 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING NOVEMBER 2021 AT CAMP GRAFTON TRAINING CENTER. | $48K |
| Oct 13, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0003 | 722310 | BREAKFAST MEAL | $126K |
| Oct 7, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0001 | 722310 | LUNCH MEALS | $10K |
| Oct 4, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0001 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING OCTOBER 2021 AT CAMP GRAFTON TRAINING CENTER. | $66K |
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