Federal Contractor Profile
Rwd Consulting LLC
$182M obligated·283 awards·9 agencies·26 NAICS
Federal Contracts
Showing contracts 401–450 of 554 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00967 | 541990 | DGHP SUPPORT SERVICES | $5K |
| Mar 19, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0045 | 561210 | IGF::OT::IGF RESTROOM FLOOR REPAIRS | $5K |
| Mar 6, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418P0587 | 561110 | GENESIS INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY PROJECT MANAGEMENT SERVICES | $412K |
| Mar 6, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0055 | 561210 | TASK ORDER AGAINST CURRENT O&M CONTRACT AT THE NAC FACILITY TO SUPPLY DIESEL FUEL TO FILL UP THE THREE TANKS ON GROUNDS. | $11K |
| Mar 4, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0034 | 561210 | IGF::OT::IGF - BACK FLOW PREVENTER REPAIR AT THE NEBRASKA AVENUE COMPLEX | $8K |
| Mar 1, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0006 | 238220 | EPA HEATING VENTILATION AIR CONDITIONING HVAC MAINTENANCE | $193K |
| Feb 27, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $40K |
| Feb 26, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0035 | 561210 | EMERGENCY-REPAIR MAIN SEWER RISER IGF::OT::IGF | $22K |
| Feb 26, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0026 | 561210 | IGF::OT::IGF-EMERGENCY DRAIN LINE AT NEBRASKA AVENUE BUILDING | $7K |
| Feb 26, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0038 | 561210 | IGF::OT::IGF REPAIR BOILER PLANT VIDEO DISPLAY | $12K |
| Feb 26, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0022 | 561210 | IGF::OT::IGF:: EMERGENCY | $3K |
| Feb 25, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817D0003 | 561210 | IGF::CL::IGF RENOVATION | $86K |
| Feb 22, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F1005 | 561210 | TO ADD INCREMENTAL FUNDING TO RWD CONTRACT CPSC-D-16-0001 TO COVE OCT-DEC. | $62K |
| Feb 22, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817D0003 | 561210 | IGF::CL::IGF RENOVATION | $2.0M |
| Feb 15, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0033 | 561210 | IGF::OT::IGF - EMERGENCY LEAKING HEAT PIPE REPAIR AT NEBRASKA AVENUE COMPLEX | $24K |
| Feb 1, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201794054C | 541611 | IGF::OT::IGF FINANCIAL ANALYSIS SUPPORT | $138K |
| Jan 29, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719P0017 | 561210 | IGF::OT::IGF EMERGENCY FREEZE WATCH AT NAC | $5K |
| Dec 28, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417C0016 | 541519 | IGF::OT::IGF NON PERSONAL SERVICE. 5-MEDICAL LOGISTICIAN/1-ADMINSTRATIVE/1-SUPPLY TECH | $846K |
| Dec 21, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M17P0012 | 541340 | IGF::OT::IGF | $337K |
| Dec 21, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $4.4M |
| Dec 18, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F1005 | 561210 | TO ADD INCREMENTAL FUNDING TO RWD CONTRACT CPSC-D-16-0001 TO COVE OCT-DEC. | $62K |
| Dec 18, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518F0007 | 561210 | EMERGENCY NTP TO STOP FLOODING AT NAC CAMPUS | $29K |
| Dec 18, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0011 | 561210 | THIS REQUIREMENT IS TO MITIGATE THE WATER INTRUSION ISSUE. | $69K |
| Dec 13, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0008 | 561210 | THIS REQUIREMENT IS TO FIX WATER INTRUSION ISSUES INTO THE BUILDING. | $219K |
| Dec 12, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0012 | 561210 | IGF::CL::IGF URGENT BOLLARD AND BARRIER REPAIRS | $17K |
| Dec 11, 2018 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310018F0007 | 491110 | IGF::OT::IGF FOR OTHER FUNCTIONS TASK ORDER NO. 1 CONTRACT NO. 45310018C0003 FACILITIES SUPPORT SERVICES | $10 |
| Dec 7, 2018 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310019F0008 | 541511 | OPTION YEAR 1 FACILITIES SUPPORT SERVICES FOR HQ | $706K |
| Dec 7, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ18P0165 | 621210 | IGF::CT::IGF OR TECHS | $460K |
| Dec 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0007 | 561210 | IGF::CL::IGF | $6K |
| Dec 4, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719P0006 | 561210 | IGF::CL::IGF EMERGENCY TO REPLACE THE FAILED HEAT PUMP IN BLDG. 89 | $6K |
| Nov 16, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C03665 | 561110 | OCISO ADMINISTRATIVE SUPPORT | $70K |
| Nov 14, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0006 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO CORRECT WATER INTRUSIONS THROUGH THE PLANTER BOXES WHICH IS FLOODING THE BASEMENT OF THE BUILDING. | $106K |
| Nov 14, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817D0003 | 561210 | IGF::CL::IGF RENOVATION | $183K |
| Nov 8, 2018 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310019F0008 | 541511 | OPTION YEAR 1 FACILITIES SUPPORT SERVICES FOR HQ | $73K |
| Nov 1, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $44K |
| Oct 25, 2018 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310018F0007 | 491110 | IGF::OT::IGF FOR OTHER FUNCTIONS TASK ORDER NO. 1 CONTRACT NO. 45310018C0003 FACILITIES SUPPORT SERVICES | $76K |
| Oct 23, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F1005 | 561210 | TO ADD INCREMENTAL FUNDING TO RWD CONTRACT CPSC-D-16-0001 TO COVE OCT-DEC. | $187K |
| Oct 11, 2018 | Department of DefenseW6QM MICC-FT STEWART | W9124M16P0082 | 541340 | CAD DRAFTING SUPPORT IGF::OT::IGF | $221K |
| Oct 11, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C00420 | 561210 | OPERATIONS AND MAINTENANCE - NIOSH [IGF::OT::IGF] | $82K |
| Sep 30, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418P0587 | 561110 | GENESIS INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY PROJECT MANAGEMENT SERVICES | $1.7M |
| Sep 29, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418P0579 | 541611 | PROFESSIONAL SERVICE SUPPORT FOR THE TEMPORARY INTERMEDIATE MANAGEMENT OFFICE AT WALTER REED NATIONAL MILITARY MEDICAL CENTER BETHESDA. MANAGEMENT ANALYST, PROGRAM MANAGER, BUSINESS PROCESS CONSULTANT AND SENIOR STRATEGIST. | $1.9M |
| Sep 28, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418P0553 | 541513 | IGF::OT::IGF LENS BOARD INSTALLATION | $830K |
| Sep 27, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417C0038 | 621399 | IGF::OT::IGF HEALTHCARE SERVICE ANALYST | $2.0M |
| Sep 26, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0218 | 561210 | IGF::CL::IGF EMERGENCY NTP TO REPAIR REPLACE TOUCH SCREEN CONTROL PANEL | $9K |
| Sep 24, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418P0027 | 561210 | EMERGENCY NTP ACCUMULATING GROUND WATER IGF::OT::IGF | $25K |
| Sep 20, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0214 | 561210 | IGF::CL::IGF NAC EMERGENCY HURRICANE SUPPORT | $9K |
| Sep 20, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018P0037 | 561210 | IGF::CL::IGF - HURRICANE PREPARATION HURRICANE FLORENCE | $88K |
| Sep 18, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418F0033 | 561210 | IGF::OT::IGF EMERGENCY BOILER PLANT FLOOD AND ITOC SCIF WATER INTRUSION | $156K |
| Sep 15, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418C0016 | 561110 | SUPPLY TECH (CDD) | $699K |
| Sep 13, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P03434 | 541612 | IGF::OT::IGF DHCPP CONSULTATION SERVICES | $100K |
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