Federal Contractor Profile
Rogers Lovelock & Fritz INC.
$203M obligated·160 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 151–200 of 238 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4456 | 541330 | MULTI-DISCIPLINE AE SERVICES, MINIMUM GUARANTEE | $1K |
| Sep 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0849 | 541330 | EMERGENCY POWER GENERATOR STUDY, BUILDING 2 MECHANICAL SYSTEMS EVALUATION AND DBRFP DEVELOPMENT, AND BUILDING 3 ELEVATOR REPLACEMENT FULL DESIGN, NAVY MEDICAL FACILITY ARCHITECT-ENGINEER SERVICES. | $970K |
| Sep 25, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0546 | 541330 | CREECH AFB AMBULATORY CARE CENTER DESIGN AE SERVICES | $233K |
| Aug 25, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0526 | 541330 | FACILITY UTILIZATION STUDY | $513K |
| Aug 24, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P0504 | 541310 | IGF::OT::IGF - PCAS/BID SUPPORT,REPAIRS TO CHAPEL EXTERIOR (A&E) | $20K |
| Aug 14, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0546 | 541330 | CREECH AFB AMBULATORY CARE CENTER DESIGN AE SERVICES | $980K |
| Jul 15, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008010C0151 | 541330 | FUND ACRN AA | $126K |
| Jun 15, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4021 | 541330 | A-E SERVICES DESIGN | $1.8M |
| May 18, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE01 | 541310 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES | $88K |
| May 14, 2020 | 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. | $206K |
| Mar 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0086 | 541330 | MINIMUM GUARANTEE | $3K |
| Jan 16, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F4008 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR BASE IDC CONTRACT AWARD. | $3K |
| Jan 7, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE03 | 541310 | IGF::OT::IGF P4019 2D DENTAL REPLACEMENT CLINIC | $11K |
| Nov 12, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P0504 | 541310 | IGF::OT::IGF - PCAS/BID SUPPORT,REPAIRS TO CHAPEL EXTERIOR (A&E) | $90K |
| Nov 5, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0843 | 541330 | COORDINATION STUDY, FORT BELVOIR, VA | $445K |
| Oct 22, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE01 | 541310 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES | $40K |
| Oct 8, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008010C0151 | 541330 | FUND ACRN AA | $60K |
| Sep 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0656 | 541330 | BADGE SYSTEM ASSESSMENT SURVEY | $232K |
| Sep 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1356 | 541310 | UFGS UPDATES - ELECTRICAL | $236K |
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1261 | 541330 | MEDICAL SUBMARKET FACILITIES DEVELOPMENT PLAN | $624K |
| Sep 17, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0447 | 541330 | LIFE SAFETY ASSESSMENT | $326K |
| Sep 16, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1093 | 541330 | MINIMUM GUARANTEE TO | $1K |
| Sep 5, 2019 | 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. | $32K |
| Sep 5, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P0504 | 541310 | IGF::OT::IGF - PCAS/BID SUPPORT,REPAIRS TO CHAPEL EXTERIOR (A&E) | $74K |
| Jul 22, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0054 | 541330 | IGF::OT::IGF CONSTRUCTION - INDEPENDENT TECHNICAL DESIGN REVIEW | $23K |
| Apr 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE01 | 541310 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES | $598K |
| Apr 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE03 | 541310 | IGF::OT::IGF P4019 2D DENTAL REPLACEMENT CLINIC | $94K |
| Feb 6, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0992 | 541330 | IGF::OT::IGF NOSTRA FACILITIES STUDY | $38K |
| Feb 6, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008010C0151 | 541330 | FUND ACRN AA | $32K |
| Jan 22, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0746 | 541330 | ARC FLASH STUDY, TRIPLER, HI | $41K |
| Jan 8, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE02 | 541310 | IGF::OT::IGF RENOVATION CHERRY POINT CLINIC SARP | $51K |
| Jan 8, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0054 | 541330 | IGF::OT::IGF CONSTRUCTION - INDEPENDENT TECHNICAL DESIGN REVIEW | $119K |
| Nov 13, 2018 | 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. | $515K |
| Nov 13, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE03 | 541310 | IGF::OT::IGF P4019 2D DENTAL REPLACEMENT CLINIC | $356K |
| Nov 8, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008010C0151 | 541330 | FUND ACRN AA | $89K |
| Oct 4, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE03 | 541310 | IGF::OT::IGF P4019 2D DENTAL REPLACEMENT CLINIC | $16K |
| Sep 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0843 | 541330 | COORDINATION STUDY, FORT BELVOIR, VA | $984K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0746 | 541330 | ARC FLASH STUDY, TRIPLER, HI | $1.3M |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1046 | 541310 | BASE RFP PREPARATION | $1.6M |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0992 | 541330 | IGF::OT::IGF NOSTRA FACILITIES STUDY | $561K |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0958 | 541330 | IGF::OT::IGF FACILITY UTILIZATION STUDY | $631K |
| Sep 22, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0599 | 541330 | B4 INSULATION, TRIPLER, HI | $172K |
| Jul 20, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P0504 | 541310 | IGF::OT::IGF - PCAS/BID SUPPORT,REPAIRS TO CHAPEL EXTERIOR (A&E) | $145K |
| Jun 15, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0054 | 541330 | IGF::OT::IGF CONSTRUCTION - INDEPENDENT TECHNICAL DESIGN REVIEW | $597K |
| May 14, 2018 | 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. | $640K |
| Nov 22, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008010C0151 | 541330 | FUND ACRN AA | $67K |
| Nov 15, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008010C0151 | 541330 | FUND ACRN AA | $61K |
| Oct 18, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0019 | 541310 | IGF::OT::IGF PARTIAL DESIGN IN ROTA SPAIN | $18K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE03 | 541310 | IGF::OT::IGF P4019 2D DENTAL REPLACEMENT CLINIC | $5K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0923 | 541330 | IGF::OT::IGF SPD DESIGN PROJECT FY17 | $842K |
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