Federal Contractor Profile
Rhodes & Brito Architects INC.
$48M obligated·197 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 201–250 of 256 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA337 | 541330 | UPGRADE AND REPAIR THE REGIONAL WASTEWATER TREATMENT PLANT (RWWTP) PIPING AND EQUIPMENT AT CCAFS. | $163K |
| Sep 30, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA329 | 541330 | DESIGN THE REPAIR AND RENOVATION OF STRATEGIC WEAPONS SYSTEMS (SWS) ASHORE OPERATIONS CENTER FOR ADMINISTRATIVE OFFICE SPACE. | $204K |
| Sep 28, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA334 | 541330 | EXAMINE MULTIPLE INSTANCES OF CRACKING, SPALLING, AND OTHER DEFICIENCIES IN THE INTERIOR/EXTERIOR WALL, COLUMNS, AND VEHICLE BAY DOOR OPENING AT THE ASCENSION AAF FIRE STATION. | $54K |
| Sep 28, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA324 | 541330 | PROVIDE PLANS, SPECIFICATIONS, AND CONSTRUCTION COST ESTIMATE FOR THE REPAIR OF SPACELIFT STREET AT PAFB FROM THE SOUTH TERMINUS AT REDSTONE ROAD TO THE SOUTH EDGE OF THE PAFB NORTH HOUSING AREA PAST MATADOR STREET. | $120K |
| Sep 28, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA300 | 541330 | YXTK 10-1800 REPAIR BY REPLACEMENT ONE AUTO START GENERATOR AND AUTOMATIC TRANSFER SWITCH (ATS) WITH ALL ANCILLARY WIRING AND HARDWARE AS REQUIRED. GENERATOR AND ATS ARE TO BE INSTALLED IN THE EXISTING GENERATOR BUILDING. | $82K |
| Sep 28, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA297 | 541330 | REPAIR BY REPLACEMENT TWO AUTO START GENERATORS AND AUTOMATIC TRANSFER SWITCHES (ATS) WITH ALL ANCILLARY WIRING AND HARDWARE AS REQUIRED. YXTK 09-1815 | $73K |
| Sep 28, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA299 | 541330 | PROJECT YXTK 09-1817 REPAIR BY REPLACEMENT ONE AUTO START GENERATOR AND AUTOMATIC TRANSFER SWITCH (ATS) WITH ALL ANCILLARY WIRING AND HARDWARE AS REQUIRED. | $85K |
| Sep 25, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA287 | 541330 | TASK ORDER FOR DESIGN OF PROJECT SXHT-18-1060, CONSTRUCT PERIMETER FIRE DEPARTMENT GATE, PAFB. | $107K |
| Sep 25, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA244 | 541330 | ARCHITECT-ENGINEERING SERVICES NECESSARY FOR THE SAMPLING AND ANALYSIS OF WASTEWATER COLLECTION SYSTEM FOR GROUNDWATER CONTAMINANT INFILTRATION | $29K |
| Sep 25, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA319 | 541330 | PROVIDE DESIGN EFFORT TO PROVIDE COOLING TOWER MAKEUP WATER (ALSO REFERRED TO AS CHILLER WATER IN THIS DOCUMENT) IN CRITICAL FACILITIES IN THE EVENT OF A CAPE-WIDE WATER OUTAGE EVENT SUCH AS A HURRICANE OR MAJOR WATER BREAK. | $95K |
| Sep 23, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA265 | 541330 | YXTK 18-1805 THE REQUIREMENT IS TO PROVIDE SAFE AND RELIABLE POWER GENERATION / DISTRIBUTION FACILITIES FOR THE MISSION ON ASCENSION AAF. THE EXISTING SWITCHGEAR COMPONENTS ARE OVER 20 YEARS OLD AND ARE AT THE END OF THEIR EXPECTED LIFECYCLE. | $157K |
| Sep 19, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA263 | 541330 | TASK ORDER FOR DESIGN OF PROJECT YXTK-18-1807,REPAIR POWER SYSTEM AT TRANSMITTER SITE(FACILITY 41013), ASCENSION ISLAND. | $100K |
| Sep 19, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA266 | 541330 | HURRICANE IRMA, SXHT 17-1150 BEACH RENOURISHMENT TURTLE MONITOR. PROVIDE TURTLE MONITORING AND RELOCATION IN SUPPORT OF THE BEACH RENOURISHMENT PROJECT. | $45K |
| Sep 19, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA294 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ARCHITECT-ENGINEERING SERVICES NECESSARY FOR THE AFTAC PIPING ISOLATION VALVE STUDY. | $76K |
| Sep 10, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA242 | 541330 | ROAD WIDENING TO SUPPORT PAYLOAD TRANSPORTS ALONG TRANSMISSION LINES, CAPE CANAVERAL AIR FORCE STATION (CCAFS) | $18K |
| Aug 6, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA211 | 541330 | PROVIDE PROGRAM MANGER SERVICES IN SUPPORT OF THE 45 SW SUSTAINMENT,RESTORATION, MAINTENANCE AND DEMOLITION (SRMC) PROGRAM FOR PATRICK AIR FORCE BASE AND CAPE CANAVERAL AFS. | $79K |
| Jul 30, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA205 | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE LEAD CONSTRUCTION INSPECTION SERVICES AT CAPE CANAVERAL AIR FORCE STATION (CCAFS) | $57K |
| Jul 23, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA182 | 541330 | THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE ENGINEERING SUPPORT FOR ONGOING CONSTRUCTION PROJECTS AT CCAFS, PAFB, JDMTA, AAAF AND OTHER 45TH SW ASSETS. | $50K |
| Jul 23, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA195 | 541330 | PROVIDE SENIOR CONSTRUCTION INSPECTION SERVICES IN SUPPORT OF THE 45 CES FACILITY CONSTRUCTION PROGRAM FOR PATRICK AIR FORCE BASE FROM 1 AUG 2019 - 31 OCT 2019. | $130K |
| Jul 17, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA196 | 541330 | FACILITY SPACE SUPPORT | $51K |
| Jul 11, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA182 | 541330 | THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE ENGINEERING SUPPORT FOR ONGOING CONSTRUCTION PROJECTS AT CCAFS, PAFB, JDMTA, AAAF AND OTHER 45TH SW ASSETS. | $75K |
| Jul 11, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA185 | 541330 | PROVIDE CONSTRUCTION PROJECT SERVICES IN SUPPORT OF THE 45 CES FACILITY CONSTRUCTION PROGRAM FOR CAPE CANAVERAL AIR FORCE STATION, PATRICK AIR FORCE BASE AND ALL EASTERN RANGE REAL PROPERTY CONUS FROM JULY 16, 2019 TO OCTOBER 31, 2019. | $453K |
| Jul 11, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA190 | 541330 | SCIF, ROOM 1205, FACILITY 1704, CCAFS | $347K |
| Jun 28, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA170 | 541330 | NOTU TITLE II SERVICES FROM 3 JULY 2019 - 30 JUNE 2020 | $38K |
| Jun 27, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA170 | 541330 | NOTU TITLE II SERVICES FROM 3 JULY 2019 - 30 JUNE 2020 | $129K |
| Jun 18, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA165 | 541330 | TASK ORDER FOR DESIGN OF PROJECT SXHT 161004 | $115K |
| Apr 24, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA127 | 541330 | MODIFICATION OF BUILDING 1645 IS REQUIRED TO ACCOMMODATE THE 5 SLS MERGING WITH THE 45 LCSS. ARCHITECT-ENGINEER (A&E) SERVICES ARE REQUIRED TO PREPARE CONTRACT DOCUMENTS INCLUDING DRAWINGS, SPECIFICATIONS, DESIGN ANALYSIS AND A COST ESTIMATE TO RECONFIGURE BUILDING 1645. | $130K |
| Apr 23, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA126 | 541330 | ARCHITECT-ENGINEER (A&E) SERVICES ARE REQUIRED TO PREPARE CONTRACT DOCUMENTS INCLUDING DRAWINGS, SPECIFICATIONS,DESIGN ANALYSIS AND A COST ESTIMATE TO RELOCATE THE AEROSPACE CORP. EASTERN RANGE DIRECTORATE (ER.D)SPACELIFT TELEMETRY ACQUISITION AND REPORTING SYSTEM (STARS)AND THE ER.D ENTERPRISE INFORMATION SYSTEMS(EIS)FROM THE E&L BUILDING (FACILITY 1704)TO 45TH SPACE WING(SW)CCAFS HEADQUARTERS (HQ) BUILDING (FACILITY 85125), ROOMS 203, 204 AND 205. | $79K |
| Apr 18, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA124 | 541330 | THE REQUIREMENT IS TO PROVIDE PROGRAM MANAGER SERVICES IN SUPPORT OF THE 45SW SUSTAINMENT, RESTORATION, MAINTENANCE AND DEMOLITION (SRMC)AND ENERGY PROGRAM FOR PATRICK AIR FORCE BASE AND CAPE CANAVERAL AFS FOR APPROXIMATELY 12 MONTHS. THE LEVEL OF SUPPORT SHALL BE SUFFICIENT TO PROVIDE CRADLE TO GRAVE DEVELOPMENT AND MANAGEMENT OF ASSIGNED PROJECTS AND PROGRAMS WITH A WORK LOAD ESTIMATE OF 20-30 PROJECTS FOR PROGRAMMING,DESIGN, SOLICITATION AND/OR CONSTRUCTION MANAGEMENT WITH VARYING DURATION VALUED AT APPROXIMATELY $100M AND PROGRAM SUPPORT OF ROUGHLY 10 ENERGY RELATED AIR-FORCE WIDE AND WING PROGRAMS. | $236K |
| Feb 28, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA067 | 541330 | THE CONTRACTOR SHALL PROVIDE TITLE II SERVICES IAW TRACES SOW PARA 2.11.3 CONDUCT ON SITE SURVEILLANCE AND INSPECTION OF CONSTRUCTION PROJECTS TO VERIFY COMPLIANCE WITH DESIGN REQUIREMENTS, SCHEDULES, COST, AND QUALITY. | $608K |
| Feb 20, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA056 | 541330 | DESIGN TASK ORDER FOR PROJECT SXHT 15-1006, BLDG. 1060 | $194K |
| Feb 20, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA057 | 541330 | DESIGN TASK ORDER FOR PROJECT SXHT 12-1042 REPAIR BLDG. 402, PAFB | $265K |
| Jan 29, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA011 | 541330 | DESIGN PROJECT DBEH 171612, REPAIR ELECTRICAL REDUNDANCY IN HQ BLDG 85125, CCAFS | $140K |
| Jan 29, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA022 | 541330 | REPLACE GENERATORS AT SOUTH SUBSTATION FACILITY 1395 PAFB | $196K |
| Sep 27, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0372 | 541330 | HANGAR C | $55K |
| Sep 26, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0373 | 541330 | REPAIR AHU | $124K |
| Sep 21, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0364 | 541330 | REPAIR BAFFLES FACILITY 18008 | $54K |
| Sep 17, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0314 | 541330 | PERMIT MODIFICATION FOR RWWTP | $10K |
| Sep 14, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0292 | 541330 | INSTALL IRRIGATION AND SOD TO WARFIT FIE | $58K |
| Sep 13, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0302 | 541330 | PROGRAM MANAGEMENT SERVICES | $678K |
| Sep 12, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0173 | 541330 | WEATHER TOWERS AT KENNEDY SPACE CENTER | $51K |
| Sep 12, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0287 | 541330 | REPAIR/REPLACE BORESITE | $70K |
| Aug 29, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0333 | 541330 | REPAIR VARIOUS LIFT STATIONS | $147K |
| Aug 15, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0300 | 541330 | LEAD INSPECTOR | $230K |
| Aug 15, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0304 | 541330 | MSA3 COM DUCT DESIGN | $29K |
| Aug 14, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0303 | 541330 | CONSTRUCT COMMUNICATION DUCT DBEH 141524 | $29K |
| Aug 2, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0231 | 541330 | STUDY-BACKFLOW PREVENTION SURVEY | $117K |
| Jul 26, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0227 | 541330 | BIOLOGICAL STUDY | $108K |
| Jul 18, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0178 | 541330 | FACILITY SPACE SUPPORT | $159K |
| Jul 17, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0185 | 541330 | SENIOR INSPECTION SERVICES | $476K |
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