Federal Contractor Profile
Re-engineered Business Solutions, INC
$237M obligated·70 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 301–350 of 497 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0141 | 561210 | IGF::CT::IGF REPLACE SEPTIC PUMPS AT WPFS | $12K |
| May 3, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0142 | 561210 | IGF::CT::IGF ORTANA SOUTH SEPTIC SYSTEM | $9K |
| Apr 30, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0138 | 561210 | IGF::CL::IGF SFOO O&M OPTION YEAR 2 TASK ORDER | $2.3M |
| Apr 29, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $440K |
| Apr 29, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $370K |
| Apr 25, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $449K |
| Apr 24, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124915C0006 | 561210 | FACILITY ENGINEERING SERVICES LABOR IGF::CT::IGF | $622K |
| Apr 18, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $130K |
| Mar 28, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $49K |
| Mar 27, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $604K |
| Feb 28, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $498K |
| Feb 27, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0246 | 561210 | IGF::CT::IGF CANAVERAL WIRE TERMINATIONS | $8K |
| Feb 25, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $370K |
| Feb 8, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124915C0006 | 561210 | FACILITY ENGINEERING SERVICES LABOR IGF::CT::IGF | $385K |
| Feb 4, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $0 |
| Jan 31, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $500K |
| Jan 29, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $499K |
| Jan 24, 2019 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $1.4M |
| Jan 17, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0142 | 561210 | IGF::CL::IGF SFOO O&M OPTION YEAR 1 TASK ORDER | $180K |
| Dec 17, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $370K |
| Dec 14, 2018 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $794K |
| Nov 16, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124915C0006 | 561210 | FACILITY ENGINEERING SERVICES LABOR IGF::CT::IGF | $289K |
| Nov 1, 2018 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $2.2M |
| Oct 31, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $638K |
| Oct 29, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $313K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0246 | 561210 | IGF::CT::IGF CANAVERAL WIRE TERMINATIONS | $19K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0250 | 561210 | CANAVERAL LIGHTNING PROTECTION | $43K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0259 | 561210 | IGF::CT::IGF CLEWISTON COOL ROOF COATINGS | $36K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0263 | 561210 | IGF::CT::IGF ORTONA SOUTH SEPTIC SYSTEM UPGRADE | $99K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0267 | 561210 | IGF::CT::IGF ST. LUCIE WATER LINE | $53K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0270 | 561210 | IGF::CT::IGF MOORE HAVEN CONTROL BUILDING WINDOWS AND DOOR | $27K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $1.3M |
| Sep 24, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $449K |
| Sep 20, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $346K |
| Sep 15, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $470K |
| Sep 10, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $304K |
| Aug 31, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $499K |
| Aug 27, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0142 | 561210 | IGF::CL::IGF SFOO O&M OPTION YEAR 1 TASK ORDER | $63K |
| Aug 24, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $491K |
| Aug 14, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $298K |
| Jul 23, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $445K |
| Jul 19, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $550K |
| Jun 25, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $400K |
| Jun 22, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0142 | 561210 | IGF::CL::IGF SFOO O&M OPTION YEAR 1 TASK ORDER | $191K |
| Jun 19, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0004 | 561210 | IGF::OT::IGF HARTWELL CPAF MAINTENANCE, REPAIR, FACILITY RENOVATION, HARTWELL GEORGIA | $570K |
| Jun 18, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE17C0008 | 561210 | IGF::OT::IGF GREENWOOD AREA OFFICE O&M | $417K |
| Jun 14, 2018 | Department of DefenseW6QK ACC-PICA | W91QV107C0038 | 561210 | DPW SRM MATERIALS, EQUIPMENT AND SUBCONTRACTS | $1.8M |
| Jun 7, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0166 | 561210 | ORTONA LOCK DEWATER | $18K |
| May 31, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124915C0006 | 561210 | FACILITY ENGINEERING SERVICES LABOR IGF::CT::IGF | $1.1M |
| May 31, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE16C0016 | 561210 | IGF::OT::IGF ARKANSAS LAKES FLOOD CONTROL PROJECT | $498K |
Get Alerted Before Re-engineered Business Solutions, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free