Federal Contractor Profile
Rwd Consulting LLC
$182M obligated·283 awards·9 agencies·26 NAICS
Federal Contracts
Showing contracts 251–300 of 554 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2021 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F1022 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL,SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE FACILITIES SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT( PWS) AND AS DESCRIBED HEREIN. AMOUNT: $796,727.16 (0PTION LINE ITEM)LINE | $140K |
| Feb 8, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421F0080 | 561210 | HOSPITALITY CONCIERGE SUPPORT SERVICES FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER AND FORT BELVOIR COMMUNITY HOSPITAL. | $1.1M |
| Feb 3, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M17P0012 | 541340 | IGF::OT::IGF | $239K |
| Jan 29, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521F0034 | 561210 | MV SWITCHGEAR METERING CABINET REPAIR | $38K |
| Jan 29, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M20P0067 | 541340 | BASE: ENG DRAFTER/CADD OPERATOR IV | $173K |
| Jan 29, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $96K |
| Jan 28, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0006 | 238220 | EPA HEATING VENTILATION AIR CONDITIONING HVAC MAINTENANCE | $78K |
| Jan 8, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421C0002 | 561210 | HOSPITALITY CONCIERGE SUPPORT SERVICES FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER AND FORT BELVOIR COMMUNITY HOSPITAL. | $502K |
| Jan 6, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M17P0012 | 541340 | IGF::OT::IGF | $30K |
| Jan 5, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $4.7M |
| Dec 22, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817D0003 | 561210 | IGF::CL::IGF RENOVATION | $2.0M |
| Dec 22, 2020 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0023 | 541511 | OPTION YEAR 3- FACILITIES AND SUPPORT SERVICES TO THE EQUAL EMPLOYMENT OPPORTUNITY UNDER IDV NO. 45310019D00020. | $1.0M |
| Dec 11, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421C0002 | 561210 | HOSPITALITY CONCIERGE SUPPORT SERVICES FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER AND FORT BELVOIR COMMUNITY HOSPITAL. | $502K |
| Dec 3, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $32K |
| Nov 23, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817D0003 | 561210 | IGF::CL::IGF RENOVATION | $185K |
| Nov 20, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20P0067 | 541340 | BASE: ENG DRAFTER/CADD OPERATOR IV | $58K |
| Nov 12, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421C0002 | 561210 | HOSPITALITY CONCIERGE SUPPORT SERVICES FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER AND FORT BELVOIR COMMUNITY HOSPITAL. | $1.0M |
| Nov 2, 2020 | Department of DefenseW40M MRCO EAST | W91YTZ18P0165 | 621210 | IGF::CT::IGF OR TECHS | $700K |
| Sep 30, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F1022 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL,SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE FACILITIES SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT( PWS) AND AS DESCRIBED HEREIN. AMOUNT: $796,727.16 (0PTION LINE ITEM)LINE | $256K |
| Sep 30, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420C0015 | 541513 | EMERGENCY MANAGEMENT PROGRAM TO CONNECT MULTIPLE INCIDENT COMMAND CENTERS LOCATED AT MEDICAL TREATMENT FACILITIES. | $2.3M |
| Sep 30, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0275 | 561110 | STRATEGIC COMMUNICATIONS SUPPORT TO THE OFFICE OF THE MILITARY HEALTH SYSTEM FUNCTIONAL CHAMPION | $908K |
| Sep 29, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418P0587 | 561110 | GENESIS INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY PROJECT MANAGEMENT SERVICES | $1.0M |
| Sep 28, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0331 | 541611 | CLINICAL PMO SUPPORT - PM AND MANAGEMENT ANALYST SUPPORT | $995K |
| Sep 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0135 | 541611 | PROGRAM ANALYTICAL SUPPORT SERVICES | $102K |
| Sep 21, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0420C0006 | 236220 | NAC SEWAGE REPAIRS- WASHINGTON DC | $25K |
| Sep 18, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C09687 | 541990 | SCIENTIFIC AND PROFESSIONAL SUPPORT SERVICES | $206K |
| Sep 4, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C09054 | 561210 | MORGANTOWN POWER WASH | $27K |
| Sep 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520F0063 | 561210 | NAC 14 CHILLER PUMP REPAIR | $4K |
| Sep 1, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C09177 | 541990 | PUBLIC HEALTH ANALYSIS SUPPORT | $575K |
| Sep 1, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0135 | 541611 | PROGRAM ANALYTICAL SUPPORT SERVICES | $583K |
| Aug 26, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0151 | 561210 | NAC 17 CHILLED WATER REPAIR | $12K |
| Aug 25, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0155 | 561210 | CONTRACT REQUIREMENT IS FOR HANDICAP DOOR REPAIRS AT THE NEBRASKA AVE COMPLEX. | $4K |
| Aug 21, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0153 | 561210 | DELIVER DIESEL FUEL FOR GENERATORS AT THE NEBRASKA AVENUE COMPLEX | $9K |
| Aug 21, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719P0055 | 561210 | SANDBAG DEPLOYMENT | $5K |
| Aug 20, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P09053 | 541990 | LABORATORY CONSULTANT PROFESSIONAL SERVICES FOR MALAWI | $189K |
| Aug 19, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201691819C | 561499 | IGF::OT::IGF FOR PROFESSIONAL SUPPORT FOR NCEZID | $631K |
| Aug 19, 2020 | 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. | $368K |
| Aug 14, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0620F0143 | 561210 | REPLACE THE FAILED SUMP PUMP AT THE NEBRASKA AVENUE COMPLEX | $23K |
| Aug 14, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0053 | 561210 | HVAC REPAIRS | $28K |
| Jul 31, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0342 | 541513 | TRAINING AND MANAGEMENT OF LENS SYSTEM | $171K |
| Jul 30, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0006 | 238220 | EPA HEATING VENTILATION AIR CONDITIONING HVAC MAINTENANCE | $199K |
| Jul 21, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C09054 | 561210 | MORGANTOWN POWER WASH | $235K |
| Jul 9, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0043 | 561210 | THIS PROJECT IS FOR JBAB BUILDING 485 EXHAUST FAN BEARINGS. | $9K |
| Jul 1, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08776 | 541990 | HIV DATA SURVEILLANCE ANALYST | $252K |
| Jun 30, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $300K |
| Jun 29, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0171 | 561990 | 2 FULL TIME EQUIVALENT (FTE) CONSULTATIVE SERVICES ASSISTANTS, 1 FTE DRIVER COURIER, 4 FTE MEDICAL RECORDS TECHNICIANS, 1 FTE MEDICAL RECORDS TECHNICIAN - SENIOR, 1 FTE HEALTH SCIENCE TRAINING SPECIALIST, AND 1 FTE MEDICAL LABORATORY TECHNICIAN | $758K |
| Jun 3, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $4K |
| May 27, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0331 | 541611 | CLINICAL PMO SUPPORT - PM AND MANAGEMENT ANALYST SUPPORT | $113K |
| May 20, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201794054C | 541611 | IGF::OT::IGF FINANCIAL ANALYSIS SUPPORT | $142K |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5409 | 561210 | THIS TASK ORDER IS TO FUND MODIFICATION 19D1721P00001, EXERCISE OY1. | $141K |
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