Federal Contractor Profile
Rwd Consulting LLC
$182M obligated·283 awards·9 agencies·26 NAICS
Federal Contracts
Showing contracts 451–500 of 554 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0181 | 561210 | IGF::CL::IGF REPAIR DEFECTIVE COOLING TOWER MOTOR | $6K |
| Sep 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0195 | 561210 | IGF::CL::IGF | $20K |
| Sep 4, 2018 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05018C9NOCP006 | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ACQUISITION MANAGEMENT, TECHNICAL AND ANALYTICAL SERVICES FOR THE TSA OFFICE OF CONTRACTING AND PROCUREMENT. | $883K |
| Sep 4, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518F0013 | 561210 | EMERGENCY NAV VAULT FLOODING AND ELECTRICAL REPAIR, NEBRASKA AVENUE COMPLEX, 3801 NEBRASKA AVENUE, WASHINGTON, DC 20016. IGF::OT::IGF | $60K |
| Aug 29, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418P0383 | 561210 | VIDEO MONITOR INSTALLATION AT WRNMMC, FBCH, AND DALECARLIA ANNEX | $40K |
| Aug 22, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0187 | 561210 | IGF::OT::IGF NAC FAN COIL DEFICIENCY REPAIRS AT NAC CAMPUS | $22K |
| Aug 21, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201691819C | 561499 | IGF::OT::IGF FOR PROFESSIONAL SUPPORT FOR NCEZID | $601K |
| Aug 8, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201689759C | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS | $152K |
| Aug 8, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0162 | 561210 | IGF::CL::IGF | $25K |
| Aug 8, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0173 | 561210 | IGF::OT::IGF | $17K |
| Aug 7, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0149 | 561210 | IGF::CL::IGF | $25K |
| Aug 7, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0150 | 561210 | IGF::CL::IGF | $23K |
| Aug 1, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201794054C | 541611 | IGF::OT::IGF FINANCIAL ANALYSIS SUPPORT | $134K |
| Jul 10, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C01208 | 541990 | PUBLIC HEALTH ANALYTICAL SERVICES | $205K |
| Jul 10, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0033 | 561210 | IGF::OT::IGF EMERGENCY BOILER PLANT FLOOD AND ITOC SCIF WATER INTRUSION | $289K |
| Jul 6, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0036 | 561210 | BOILER PLANT ABATEMENT | $392K |
| Jul 5, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $2.1M |
| Jul 5, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518F0007 | 561210 | EMERGENCY NTP TO STOP FLOODING AT NAC CAMPUS | $83K |
| Jun 28, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418C0003 | 561990 | MEDICAL RECORDS TECHNICIAN | $778K |
| Jun 26, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 0005 | 561210 | CONTRACTOR TO PROVIDE FACILITIES SUPPORT SERVICES. | $181K |
| Jun 19, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M17P0012 | 541340 | IGF::OT::IGF | $246K |
| Jun 1, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0128 | 561210 | IGF::OT::IGF BOLLARDS AND BARRIERS DEFICIENCIES | $95K |
| May 23, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0017 | 561210 | IGF::OT::IGF | $178K |
| May 10, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320618F1004 | 561210 | THIS IS TO MODIFY SUPPORT SERVICES CONTRACT CPSC-D-16-0001 (RWD) TO TO PROVIDE AN ADDITIONAL MATERIAL HANDLER FOR 480 HOURS (@ $63.38 PER HOUR) TO ASSIST THE SAMPLE CUSTODIAN IN RETRIEVING AND RECORDING SAMPLES FOR DESTRUCTION. | $30K |
| May 10, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00967 | 541990 | DGHP SUPPORT SERVICES | $228K |
| May 3, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M16P0082 | 541340 | CAD DRAFTING SUPPORT IGF::OT::IGF | $109K |
| May 2, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0105 | 561210 | EMERGENCY WATER LEAK REPAIR AT NAC 60. IGF::OT::IGF | $24K |
| May 1, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0103 | 561210 | NAC 13 CONSTRUCTION AND REPAIR; PROVIDE SUPPORT FOR FITNESS CENTER FLOOR AND REPAIR OF MASONRY WALL. IGF::OT::IGF | $23K |
| Apr 19, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 0005 | 561210 | CONTRACTOR TO PROVIDE FACILITIES SUPPORT SERVICES. | $181K |
| Apr 10, 2018 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05018C9NOCP006 | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ACQUISITION MANAGEMENT, TECHNICAL AND ANALYTICAL SERVICES FOR THE TSA OFFICE OF CONTRACTING AND PROCUREMENT. | $433K |
| Apr 4, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0089 | 561210 | EMERGENCY NTP TO REPAIR SEWAGE AND DRAIN LINES. IGF::OT::IGF | $24K |
| Apr 3, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0088 | 561210 | SHORE POWER CORRECTIONS AT THE NEBRASKA AVENUE CAMPUS. IGF::OT::IGF | $14K |
| Mar 30, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518P0004 | 236220 | OVERHEAD DOOR REPAIRS AT EPA, 12TH&CONSTITUTION AVE, WASHINGTON, DC | $19K |
| Mar 29, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ18P0165 | 621210 | IGF::CT::IGF OR TECHS | $228K |
| Mar 22, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0081 | 561210 | IGF::OT::IGF - WATER GATE SERVICE ENTRY AT THE NEBRASKA AVENUE COMPLEX | $25K |
| Mar 2, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0072 | 561210 | IGF::OT::IGF - EMERGENCY CHAPEL FLOOD REMEDIATION AT THE NEBRASKA AVENUE COMPLEX | $12K |
| Mar 1, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M17P0012 | 541340 | IGF::OT::IGF | $27K |
| Mar 1, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0081 | 561210 | IGF::OT::IGF EMERGENCY BOILER OPERATION SUPPORT | $442K |
| Feb 27, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0066 | 561210 | IGF::OT::IGF - EMERGENCY REPAIRS TO THE BOILER HOT WATER LOOP AT THE NEBRASKA AVENUE COMPLEX | $9K |
| Feb 26, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0017 | 561210 | IGF::OT::IGF | $32K |
| Feb 23, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0056 | 561210 | IGF::CL::IGF EMERGENCY BREEZE WAY REPAIRS IN NAC 18 AND NAC 19 | $45K |
| Feb 22, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M93962P | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SERVICES | $27K |
| Feb 15, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518P0002 | 236220 | SEWAGE PIPE REPAIRS, EPA, 12TH&CONSTITUTION AVENUE, NW, WASHINGTON, DC 20004. IGF::OT::IGF | $16K |
| Feb 15, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518P0003 | 236220 | SIDEWALK REPAIRS, EPA, 12TH&CONSTITUTION AVENUE, NW, WASHINGTON, DC. IGF::OT::IGF | $8K |
| Feb 15, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0005 | 561210 | IGF::OT::IGF | $91K |
| Feb 14, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0055 | 561210 | EMERGENCY HVAC REPAIRS AT NAC. IGF::OT::IGF | $81K |
| Feb 9, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818F0058 | 561210 | IGF::OT::IGF - EMERGENCY WATER MAIN REPAIR AT THE NEBRASKA AVENUE COMPLEX. | $130K |
| Jan 31, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M17P0012 | 541340 | IGF::OT::IGF | $27K |
| Jan 31, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0011 | 561210 | IGF::OT::IGF | $5K |
| Jan 30, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M16P0082 | 541340 | CAD DRAFTING SUPPORT IGF::OT::IGF | $36K |
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