Federal Contractor Profile
Re-engineered Business Solutions, INC
$237M obligated·70 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 251–300 of 497 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $216K |
| Jun 3, 2020 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $124K |
| May 29, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $704K |
| Apr 30, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $328K |
| Apr 30, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0143 | 561210 | SFOO O&M OYIII TO | $2.0M |
| Apr 29, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $392K |
| Apr 8, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $300K |
| Mar 31, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20C5010 | 561210 | BASE OPERATIONS SUPPORT SERVICES AT FORT HAMILTON, NY | $451K |
| Mar 26, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124915C0006 | 561210 | FACILITY ENGINEERING SERVICES LABOR IGF::CT::IGF | $391K |
| Mar 20, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $150K |
| Mar 20, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $1.0M |
| Mar 5, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124915C0006 | 561210 | FACILITY ENGINEERING SERVICES LABOR IGF::CT::IGF | $387K |
| Feb 25, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $267K |
| Jan 31, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE19C0004 | 561210 | BASE YEAR OF THE LOUISIANA LOCK&DAM O&M CONTRACT. | $2.0M |
| Jan 31, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0138 | 561210 | IGF::CL::IGF SFOO O&M OPTION YEAR 2 TASK ORDER | $18K |
| Jan 31, 2020 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $1.8M |
| Jan 29, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $296K |
| Jan 28, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $500K |
| Jan 23, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124915C0006 | 561210 | FACILITY ENGINEERING SERVICES LABOR IGF::CT::IGF | $292K |
| Jan 7, 2020 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $633K |
| Dec 23, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $131K |
| Dec 18, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $305K |
| Dec 10, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $297K |
| Nov 27, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $136K |
| Nov 26, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $138K |
| Nov 1, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0138 | 561210 | IGF::CL::IGF SFOO O&M OPTION YEAR 2 TASK ORDER | $60K |
| Oct 30, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $535K |
| Oct 22, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $602K |
| Sep 27, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $30K |
| Sep 24, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $498K |
| Sep 23, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $320K |
| Sep 23, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0263 | 561210 | WPFS FUEL TANK GENERATOR REPLACEMENT | $41K |
| Sep 23, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0267 | 561210 | INSTALL MINI SPLIT HVAC UNITS AT SF-1 | $13K |
| Sep 23, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0270 | 561210 | ORTONA SOUTH WELL REPLACEMENT | $125K |
| Sep 20, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $68K |
| Sep 17, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $1.1M |
| Sep 16, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124915C0006 | 561210 | FACILITY ENGINEERING SERVICES LABOR IGF::CT::IGF | $19K |
| Sep 12, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $494K |
| Aug 28, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $400K |
| Aug 14, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $350K |
| Aug 6, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $906K |
| Jul 29, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $600K |
| Jul 25, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $107K |
| Jul 3, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $520K |
| Jun 28, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $499K |
| Jun 27, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $585K |
| Jun 5, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $480K |
| May 29, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $477K |
| May 21, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE19C0004 | 561210 | BASE YEAR OF THE LOUISIANA LOCK&DAM O&M CONTRACT. | $2.4M |
| May 14, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $1.2M |
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