Federal Contractor Profile
Razor Consulting Solutions, INC
$65M obligated·366 awards·7 agencies·23 NAICS
Federal Contracts
Showing contracts 251–300 of 467 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021P0103 | 236220 | REPLACE CARPET AND REPAINT OFFICES OF RURAL DEVELOPMENT LOCATED AT WILLIAM GUY FB/PO/CH - 220 E ROSSER AVE, BISMARCK, ND | $101K |
| Sep 30, 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. | $403K |
| Sep 29, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0195 | 236220 | REPAIR INTERIOR FINISHES - Q13 | $357K |
| Sep 28, 2021 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120C00014 | 236220 | CHEYENNE RIVER HEALTH CENTER WOMENS HEALTH RENOVATION | $19K |
| Sep 28, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0174 | 236220 | REPLACE CHILLER B29 | $344K |
| Sep 27, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0172 | 236220 | UPGRADE AHUS #3 #8, B301 | $857K |
| Sep 27, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0179 | 236220 | REPAIR ELECTRICAL LIGHTING E-4 HANGAR, B565 | $247K |
| Sep 23, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21F0075 | 722310 | BREAKFAST MEAL | $52K |
| Sep 23, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0161 | 236220 | REPAIR FLOOR MOUNDS B301 | $169K |
| Sep 20, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0153 | 236220 | REPLACE EXISTING STEAM / HOT WATER HEAT EXCHANGER IN THE B457 RM 800 MECHANICAL ROOM. | $148K |
| Sep 20, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0155 | 236220 | THE GOAL OF THIS PROJECT IS TO REPLACE THE COOLING SYSTEM OF THE HVAC UNIT FOR PART OF BLDG 507. THIS WILL INCLUDE THE REMOVAL OF THE EXTERIOR CONDENSER UNIT AND THE COOLING COILS IN THE AIR HANDLING UNIT. | $200K |
| Sep 17, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0144 | 236220 | REPLACE LIGHTING FIXTURES, B301 | $215K |
| Sep 17, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0148 | 236220 | TO ENGINEER, FURNISH, INSTALL AND TEST (EFI+T) A NEW 12-STAND SINGLE MODE FIBER OPTIC CABLE (FOC) FROM MH 31C1 TO PROVIDE CONNECTIVITY TO SUPPORT THE TEMPORARY DOG KENNEL FACILITY (TDK) | $43K |
| Sep 15, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0142 | 236220 | SGBP 21-0046 REPLACE VOLTAGE BREAKER RELAYS B304 | $133K |
| Sep 8, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0133 | 236220 | INSTALL SPLIT UNITS | $61K |
| Sep 3, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21P0041 | 722320 | BREAKFAST AND DINNER MEALS - FORT RILEY | $847K |
| Aug 24, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21F0075 | 722310 | BREAKFAST MEAL | $111K |
| Aug 19, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000061 | 561210 | FACILITY SERVICES | $1K |
| Aug 19, 2021 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120C00014 | 236220 | CHEYENNE RIVER HEALTH CENTER WOMENS HEALTH RENOVATION | $570K |
| Aug 12, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0066 | 722310 | RTI SEPTEMBER DFAC MEALS | $63K |
| Aug 2, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0064 | 722310 | 191 MP DFAC MEALS | $5K |
| Jul 29, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0063 | 722310 | 3662 DFAC MEALS | $3K |
| Jul 23, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0061 | 722310 | CAMP GRAFTON TRAINING CENTER RTI DFAC STUDENT MEALS FOR AUG2021 | $69K |
| Jul 22, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21F0069 | 722310 | BREAKFAST MEAL | $248K |
| Jul 22, 2021 | Department of DefenseFA4528 5 CONS | FA452821P0054 | 314999 | MINOT AFB, ND REQUIRES THE REMOVAL AND REPLACEMENT OF THE CURRENT HEADLINERS AND INSTALLATION OF NEW WALL COVERINGS IN TWO (2) LAUNCH CONTROL CENTERS (LCC). | $40K |
| Jul 21, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0060 | 722310 | RRB AUGUST DFAC MEALS | $6K |
| Jul 16, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0059 | 722310 | 835 ENG SUBSISTENCE __ ANNUAL TRAINING DFAC MEALS (AUG 2021) | $4K |
| Jul 15, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0057 | 722310 | DFAC MEALS FOR 957 ENGINEERS MRBC AT CAMP GRAFTON TRAINING CENTER FROM 7 - 19 AUG 2021. | $3K |
| Jul 9, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0056 | 722310 | PUERTO RICO NG JULY DFAC MEALS | $44K |
| Jul 8, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0055 | 722310 | 188TH ARMY BAND DFAC MEALS JULY | $3K |
| Jul 1, 2021 | Department of DefenseFA4528 5 CONS | FA452820C0028 | 562111 | ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. | $605K |
| Jun 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000061 | 561210 | FACILITY SERVICES | $8K |
| Jun 25, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ19P0034 | 621112 | BASE YEAR LABOR | $319K |
| Jun 24, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0031 | 722310 | 426 SIG ANNUAL TRAINING DFAC MEALS (MAY2021) | $55 |
| Jun 21, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21F0062 | 722310 | BREAKFAST MEAL | $248K |
| Jun 18, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460020F0176 | 236220 | REPAIR LRS, LRS ELECTRICAL AND ECPS 6&7 | $57K |
| Jun 15, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0050 | 722310 | RTI JULY DFAC MEALS | $52K |
| Jun 1, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21F0049 | 722310 | BREAKFAST MEAL | $2K |
| May 27, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00194 | 238220 | QHO HVAC STRUCTURAL PLATFORM REPAIR, OMAHA, NE | $46K |
| May 25, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0060 | 236220 | INSTALL AIR DUCT BAFFLES | $8K |
| May 19, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21F0054 | 722310 | BREAKFAST MEAL | $223K |
| May 19, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0039 | 722310 | 835TH / 897TH JUNE AT DFAC MEALS | $19K |
| May 6, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0036 | 722310 | RTI JUNE DFAC MEALS | $64K |
| May 5, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0035 | 722310 | 142ND EN _ AT SUBS DFAC MEALS (JUN2021) | $6K |
| May 3, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0029 | 236220 | MULTIPLE VFD INSTALLATION, B185 | $2K |
| Apr 28, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0033 | 722310 | 3662ND SMC ANNUAL TRAINING DFAC MEALS (MAY 2021) | $5K |
| Apr 27, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0031 | 722310 | 426 SIG ANNUAL TRAINING DFAC MEALS (MAY2021) | $7K |
| Apr 27, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0032 | 722310 | REAR DET __ IDT MEALS (MAY 2021) | $3K |
| Apr 23, 2021 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM21F0049 | 722310 | BREAKFAST MEAL | $163K |
| Apr 23, 2021 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ21F0030 | 722310 | 817TH SAPPER MAY DFAC MEALS | $4K |
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