Federal Contractor Profile
Rwd Consulting LLC
$182M obligated·283 awards·9 agencies·26 NAICS
Federal Contracts
Showing contracts 351–400 of 554 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0123 | 561210 | REPAIR FLASHING ON MIDDLE FLAT ROOF NAC 19 | $25K |
| Sep 4, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418C0003 | 561990 | MEDICAL RECORDS TECHNICIAN | $140K |
| Sep 3, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0008 | 561210 | THIS REQUIREMENT IS TO FIX WATER INTRUSION ISSUES INTO THE BUILDING. | $18K |
| Aug 30, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0103 | 561210 | THIS PROJECT IS TO REPLACE BROKE UNIT HEATER FOR CSSS CARWASH | $6K |
| Aug 29, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0102 | 561210 | THIS PROJECT IS TO ACQUIRE AN ANNUAL ONE-TIME MAINTENANCE SUPPORT VISIT FOR THE TEK-AIR SYSTEM. | $3K |
| Aug 26, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0101 | 561210 | VFD PROCUREMENT | $63K |
| Aug 15, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0098 | 561210 | THIS PROJECT IS FOR BUILDING EQUIPMENT AND SYSTEMS THAT WERE LEFT DEFICIENT FOR JBAB BUILDING | $47K |
| Aug 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6388 | 561210 | THIS TASK ORDER IS TO FUND THE BASE YEAR (05/15/2019 - 05/14/2020) | $137K |
| Aug 2, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F1008 | 561210 | THIS IS TO MODIFY SUPPORT SERVICES CONTRACT CPSC-D-16-0001 (RWD) TO PROVIDE AN ADDITIONAL LABORER FOR 80 HOURS (@ $46.21 PER HOUR) AT HQ TO ASSIST ON-SITE MANAGER WITH REARRANGING AND ORGANIZING STORAGE AREAS AND AN ADDITIONAL LABORER FOR 300 HOURS (@ $46.21 PER HOUR) AND TO ASSIST THE SAMPLE CUSTODIAN IN RETRIEVING AND RECORDING SAMPLES FOR DESTRUCTION. | $7K |
| Jul 31, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418C0016 | 561110 | SUPPLY TECH (CDD) | $28K |
| Jul 26, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $72K |
| Jul 24, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0138 | 561210 | REPAIR HOT WATER HEATER | $19K |
| Jul 24, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0048 | 561210 | NAC 61 REPLACE SUMP PUMPS. | $24K |
| Jul 24, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0089 | 561210 | THIS PROJECT IS FOR BUILDING 410 JBAB 410 DOOR #8 DOCK LEVELER MOTOR ASSEMBLY REPLACEMENT AT 250 MURRAY LANE, SW WASHINGTON, DC 20509. | $8K |
| Jul 24, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0330 | 541511 | HELP DESK TECHNICIAN - TIER III | $3.4M |
| Jul 23, 2019 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310019F0008 | 541511 | OPTION YEAR 1 FACILITIES SUPPORT SERVICES FOR HQ | $19K |
| Jul 18, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201689759C | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS | $157K |
| Jul 10, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219F0021 | 561210 | NAC 12 LIGHT REPAIR | $5K |
| Jul 9, 2019 | 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. | $356K |
| Jul 5, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0315 | 541511 | HELP DESK TECHNICIANS TIER II | $5.2M |
| Jun 13, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0065 | 561210 | IGF::OT::IGF - CLEAN DRAINAGE DITCH BEHIND NAC 60 | $7K |
| Jun 13, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418C0016 | 561110 | SUPPLY TECH (CDD) | $229K |
| Jun 7, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P04834 | 561990 | GNCDB PUBLIC HEALTH ANALYST SUPPORT | $118K |
| Jun 6, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0071 | 561210 | EMERGENCY A/C REPAIRS TO INCLUDE TROUBLESHOOTING SOME COMMUNICATION ISSUES. | $20K |
| Jun 6, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418C0003 | 561990 | MEDICAL RECORDS TECHNICIAN | $588K |
| May 31, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219F0010 | 561210 | EMERGENCY SEWAGE LINES FOR NAC. | $195K |
| May 29, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0006 | 238220 | EPA HEATING VENTILATION AIR CONDITIONING HVAC MAINTENANCE | $49K |
| May 21, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0045 | 561210 | IGF::OT::IGF RESTROOM FLOOR REPAIRS | $5K |
| May 20, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0008 | 561210 | THIS REQUIREMENT IS TO FIX WATER INTRUSION ISSUES INTO THE BUILDING. | $99K |
| May 16, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0068 | 561210 | THIS PROJECT IS FOR BUILDING 485 REPLACEMENT OF HEPA AND CHARCOAL FILTERS AT 2701 SOUTH CAPITOL STREET WASHINGTON, DC 20373 | $114K |
| May 15, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0056 | 561210 | CONFIRMING ORDER FOR MOLD REMEDIATION | $6K |
| May 15, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0060 | 561210 | CONFIRMING ORDER - REPAIR SEWAGE LINE AND CLEAN UP AT NAC. | $25K |
| May 6, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00967 | 541990 | DGHP SUPPORT SERVICES | $234K |
| May 2, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCD160001 | 561210 | IGF::OT::IGF - FACILITIES SUPPORT SERVICES | $363K |
| Apr 30, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201691819C | 561499 | IGF::OT::IGF FOR PROFESSIONAL SUPPORT FOR NCEZID | $616K |
| Apr 26, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0062 | 561210 | IGF::OT::IGF DOCK LEVELER MOTOR REPLACEMENT - BUILDING 485 | $16K |
| Apr 26, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $339K |
| Apr 25, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0043 | 561210 | IGF::OT::IGF CHILLER LEAK REPAIRS AT THE NAC BUILDING. | $13K |
| Apr 24, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0136 | 541618 | NON-PERSONAL SERVICES: ADMINISTRATIVE SPECIALIST, EVENT COORDINATOR AND BIOMEDICAL ENGINEER. | $28K |
| Apr 22, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0033 | 561210 | THIS WAS A TASK TO UNBLOCK AND CLEAN PIPES DUE TO A SEWAGE BACKUP. | $48K |
| Apr 19, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0055 | 561210 | IGF::OT::IGF BUILDING 410 BAY DOOR SAFETY EDGE REPLACEMENT | $5K |
| Apr 18, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0046 | 561210 | IGF::OT::IGF UPGRADE HARDWARE ON POWER MONITORING SYSTEM | $25K |
| Apr 12, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F1008 | 561210 | THIS IS TO MODIFY SUPPORT SERVICES CONTRACT CPSC-D-16-0001 (RWD) TO PROVIDE AN ADDITIONAL LABORER FOR 80 HOURS (@ $46.21 PER HOUR) AT HQ TO ASSIST ON-SITE MANAGER WITH REARRANGING AND ORGANIZING STORAGE AREAS AND AN ADDITIONAL LABORER FOR 300 HOURS (@ $46.21 PER HOUR) AND TO ASSIST THE SAMPLE CUSTODIAN IN RETRIEVING AND RECORDING SAMPLES FOR DESTRUCTION. | $18K |
| Apr 12, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0053 | 561210 | BUILDING 485 CEILING LEAK | $5K |
| Apr 5, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0039 | 561210 | IGF::OT::IGF EMERGENCY STORM WATER DIVERSION. | $19K |
| Apr 4, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0068 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO DEFINITIZE AN EMERGENCY NOTICE TO PROCEED ISSUED IN ORDER TO REPAIR ROOFING AND GUTTERS AT THE NEBRASKA AVE. CAMPUS, LOCATED AT 3801 NEBRASKA AVE. NW, WASHINGTON, DC 20016. THE TOTAL PRICE OF THIS CONTRACT IS NOT TO EXCEED $24,950.00. | $25K |
| Mar 29, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0026 | 561210 | URGENT REPAIRS ON BOLLARDS, BARRIERS&TURNSTILES | $10K |
| Mar 26, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418C0016 | 561110 | SUPPLY TECH (CDD) | $90K |
| Mar 26, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0136 | 541618 | NON-PERSONAL SERVICES: ADMINISTRATIVE SPECIALIST, EVENT COORDINATOR AND BIOMEDICAL ENGINEER. | $799K |
| Mar 22, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019D0002 | 561210 | IGF::OT::IGF PROVIDE MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES AND IS RESPONSIBLE FOR THE EFFICIENT, EFFECTIVE, ECONOMICAL, AND SATISFACTORY OPERATION, SCHEDULED AND UNSCHEDULED MAINTENANCE, AND REPAIR OF EQUIPMENT AND SYSTEMS LOCATED WITHIN THE PROPERTY LINE OF THE JBAB | $151K |
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