Federal Contractor Profile
Rogers Lovelock & Fritz INC.
$203M obligated·160 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 101–150 of 238 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4471 | 541330 | AE - PROVIDE EFFECTS & MITIGATIONS STUDY OF GROUND FIELD CLEARING | $845K |
| Sep 5, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023F4201 | 541330 | MINIMUM GUARANTEE - A/E IDIQ MACC - MEDICAL SRM | $10K |
| Aug 31, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4458 | 541330 | (SIOP) AE STUDIES, B514 WAREHOUSE BUILDING, NAVAL BASE KITSAP, PS | $814K |
| Aug 30, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023F4195 | 541330 | MINIMUM GUARANTEE TASK ORDER | $10K |
| Aug 18, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4010 | 541330 | OTHER DESIGN SERVICES | $914K |
| Aug 14, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4333 | 541330 | (SIOP) AE STUDY FARRAGUT TUNNEL, PSNS, BREMERTON, WA | $1.3M |
| Aug 11, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4278 | 541330 | A/E TASK ORDER TO DEVELOP DESIGN-BUILD RFP FOR B266 REPAIR Q3 BEQ | $613K |
| Aug 10, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE01 | 541310 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES | $19K |
| Aug 9, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4010 | 541330 | OTHER DESIGN SERVICES | $143K |
| Jul 17, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4338 | 541330 | AE:EA-18G REGIONAL AIRCRAFT SVC FACILITY | $500K |
| Jun 29, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0054 | 541330 | IGF::OT::IGF CONSTRUCTION - INDEPENDENT TECHNICAL DESIGN REVIEW | $15K |
| Jun 27, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4367 | 541330 | AE: DEVELOP AIRFIELD REPAIR PROJECT, NASWI | $136K |
| Mar 28, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4214 | 541330 | P817 COLUMBIA PROGRAM UTILITIES STUDY | $732K |
| Feb 3, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4010 | 541330 | OTHER DESIGN SERVICES | $5.9M |
| Jan 27, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4446 | 541330 | SHAFT LATHE FOUNDATION AND ELECTRICAL MODERNIZATION, B431 | $262K |
| Jan 26, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4290 | 541330 | P473 1391 DEVELOPMENT (SMIG PRI) CVN WATERFRONT SUPPORT FACILITY | $1.8M |
| Jan 20, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0070 | 541330 | GUARANTEED MINIMUM | $1K |
| Dec 29, 2022 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0054 | 541330 | IGF::OT::IGF CONSTRUCTION - INDEPENDENT TECHNICAL DESIGN REVIEW | $81K |
| Dec 7, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4005 | 541330 | PRE-DEMO ASSESSMENT - 5 ROW HOUSES AND FORMER SWEETIE PIES | $91K |
| Nov 10, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4006 | 541330 | A-E SERVICES DESIGN - SD-1 SERVICES | $296K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4290 | 541330 | P473 1391 DEVELOPMENT (SMIG PRI) CVN WATERFRONT SUPPORT FACILITY | $4.5M |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4294 | 541330 | P274 FY 25 MCON NAVAL OCEAN PROCESSING FACILITY EXPANSION STUDIES | $57K |
| Sep 26, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4416 | 541330 | AE-DBB REPLACE CHILL WATER SYSTEM B880 | $624K |
| Sep 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0504 | 541330 | 22T50 DIVISION 04-06 | $247K |
| Sep 22, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4327 | 541330 | P799 KEYPORT SUBSTATION REPLACEMENT LAND SURVEYING AND GEOTECHNIC | $563K |
| Sep 14, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4294 | 541330 | P274 FY 25 MCON NAVAL OCEAN PROCESSING FACILITY EXPANSION STUDIES | $499K |
| Sep 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0410 | 541330 | S&C PROGRAM DIVISION 08-12(ARCHITECTURAL) | $356K |
| Sep 13, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4338 | 541330 | CLIN 001: 50% DESIGN AULT WWTP UPGRADES | $430K |
| Sep 12, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4367 | 541330 | AE: DEVELOP AIRFIELD REPAIR PROJECT, NASWI | $1.3M |
| Sep 7, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0366 | 541330 | S&C PROGRAM (FIRE PROTECTION) | $169K |
| Aug 30, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C0004 | 541330 | ARCHITECT AND ENGINEERING SERVICES FOR THE DEVELOPMENT OF THE DESIGN BUILD REQUEST FOR PROPOSAL FOR THE EL PASO VETERANS AFFAIRS HEALTH CARE CENTER. | $440K |
| Jul 29, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4315 | 541330 | AE: SEAPLANE BASE WWTP PLANT REFURBISHMENTS, NASWI | $741K |
| Jun 15, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4098 | 541330 | TTF BANGOR EXISTING CONDITIONS STUDY | $967K |
| May 25, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0014 | 541310 | IGF::OT::IGF EXPANSION AND UPGRADING OF AN EXISTING MUNITIONS DOCK AND CONSTRUCTION OF A NEW ASA MUNITIONS RAILHEAD AT CAMP DARBY IN LIVORNO, ITALY. | $40K |
| Feb 25, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4010 | 541330 | PARKING STUDY - FLW HOSPITAL REPLACEMENT | $91K |
| Feb 9, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F4006 | 541330 | A-E SERVICES DESIGN - SD-1 SERVICES | $12M |
| Jan 20, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0014 | 541310 | IGF::OT::IGF EXPANSION AND UPGRADING OF AN EXISTING MUNITIONS DOCK AND CONSTRUCTION OF A NEW ASA MUNITIONS RAILHEAD AT CAMP DARBY IN LIVORNO, ITALY. | $181K |
| Dec 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127822F0024 | 541330 | GUARANTEE MINIMUM TASK ORDER | $1K |
| Nov 15, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C0004 | 541330 | ARCHITECT AND ENGINEERING SERVICES FOR THE DEVELOPMENT OF THE DESIGN BUILD REQUEST FOR PROPOSAL FOR THE EL PASO VETERANS AFFAIRS HEALTH CARE CENTER. | $11M |
| Nov 4, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4051 | 541330 | A-E SERVICES DESIGN - CONCEPT DESIGN TASK ORDER | $30K |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0678 | 541330 | S&C FIRE PROTECTION UFGS UPDATE | $194K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4446 | 541330 | SHAFT LATHE FOUNDATION AND ELECTRICAL MODERNIZATION, B431 | $488K |
| Sep 27, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0618 | 541330 | BUILDING 8150 WATERPROOFING SURVEY | $473K |
| Sep 22, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4439 | 541330 | (20005981 AE STUDY) EMERGENCY CONTROL CENTER | $1.0M |
| Jul 20, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0054 | 541330 | IGF::OT::IGF CONSTRUCTION - INDEPENDENT TECHNICAL DESIGN REVIEW | $75K |
| Jul 12, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P0504 | 541310 | IGF::OT::IGF - PCAS/BID SUPPORT,REPAIRS TO CHAPEL EXTERIOR (A&E) | $14K |
| Jun 30, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4265 | 541330 | FY23, MCON PROJECT P790 - PRI-1 ENGINEERING SERVICES STUDYNBK BAN | $467K |
| May 24, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F4051 | 541330 | A-E SERVICES DESIGN - CONCEPT DESIGN TASK ORDER | $4.8M |
| Feb 3, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE01 | 541310 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES | $5K |
| Feb 2, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0064 | 541330 | AE TASK ORDER FOR PRD FOR EL PASO VAMC | $2.5M |
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