Federal Contractor Profile
S&b Christ Consulting, LLC
$40M obligated·128 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 144 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2026 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1223F0048 | 541330 | SUSANVILLE/DOYLE INTERAGENCY FIRE STATION TITLE III A&E SERVICES TASK ORDER UNDER THE CA & NV A&E IDIQ CA & NV A&E IDIQ | $18K |
| Jan 27, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626F0004 | 541330 | BLM A&E IDIQ S&B CHRIST MIN TASK ORDER DO NOT BILL | $3K |
| Oct 1, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0029 | 236220 | AUX FIELD 1 SECURITY IMPROVEMENTS INSTALLATION OF ALL THE POWER, COMMUNICATION LINES AND SECURITY ENHANCEMENTS. | $41K |
| Sep 30, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0185 | 541330 | THE ARCHITECT-ENGINEER (A-E) SHALL CONDUCT A FULL DESIGN FOR XQPZ250116, MODIFY EXISTING MEDERA CYBER CENTER - SECURE AREA, TO MEET CURRENT SERVER/TELECOMMUNICATION STANDARDS. | $215K |
| Sep 25, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0166 | 541330 | THE DESIRE FOR THIS PROJECT IS TO GIVE FINANCIAL MAJOR CADETS A SIMILAR EXPERIENCE TO A BLOOMBERG FINANCIAL ROOM. | $36K |
| Sep 24, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0166 | 541330 | TDKA 25-2514 REPAIR RM 1410, B1 AND TDKA 25-2513 REPAIR RM 3507, B1 DESIGN | $319K |
| Sep 16, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0112 | 541330 | NV OROVADA TITLE III SERVICES | $273K |
| Sep 12, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0137 | 541330 | SB CHRIST CONSULTING, LLC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES | $780K |
| Sep 11, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225F0054 | 541330 | A. THIS TASK ORDER IS FOR TITLE I & II SERVICES FOR PIEDRAS BLANCAS TOWER IRONWORK DESIGN. B. WORK TO BE ACCOMPLISHED PER THE ATTACHED STATEMENT OF WORK DATED 08/11/2025. C. S&B CHRIST CONSULTING, LLC'S PROPOSAL DATED 09/11/2025. D | $132K |
| Aug 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0095 | 541330 | PROVIDE OTHER INVESTIGATIVE SERVICES AND TITLE I DESIGN SERVICES AT PETERSON SFB, COLORADO FOR BLDG 1350. | $668K |
| Jul 11, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225F0027 | 541330 | GAOA - COTONI-COAST - CHEESE BARN DESIGN | $276K |
| Jul 3, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0029 | 236220 | AUX FIELD 1 SECURITY IMPROVEMENTS INSTALLATION OF ALL THE POWER, COMMUNICATION LINES AND SECURITY ENHANCEMENTS. | $192K |
| Jul 2, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0272 | 541990 | QA BUILDER FORT BUCHANAN AND 81ST RD | $22K |
| Jun 5, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1223F0022 | 541330 | ATWELL ISLAND HQ REPLACEMENT STRUCTURE DESIGN TITLE I & II | $47K |
| Apr 8, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70125F80003 | 541330 | BENTON PAIUTE CONTROL AND TOPOGRAPHIC SURVEY (A-E GSA TO) | $61K |
| Mar 11, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0227 | 541330 | NV SLOAN CANYON TITLE III SERVICE | $6K |
| Jan 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0394 | 541990 | QA BUILDER COMBINE HOUSING | $8K |
| Oct 16, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0070 | 236220 | REMOVE/REPLACE PERIMETER FENCE, VA TUCSON, AZ | $14K |
| Sep 30, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0422 | 541990 | BUILDER QA EUROPE-WIESBADEN | $102K |
| Sep 28, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0086 | 236220 | BLM INDIAN CREEK - EXTERIOR ELECTRICAL STUDY | $90K |
| Sep 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0394 | 541990 | QA BUILDER COMBINE HOUSING | $62K |
| Sep 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0356 | 541990 | QA BUILDER WEST POINT AND FORT RILEY | $27K |
| Sep 24, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0117 | 541330 | GARNET HILL REC AREA PROJECTS TITILE I & II DESIGN SERVICES | $12K |
| Sep 24, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0227 | 541330 | NV SLOAN CANYON TITLE III SERVICE | $373K |
| Sep 19, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924C0082 | 541330 | PROJECT 614-24-101 - AE REPAVE & CORRECT PARKING LOT & DRIVE DEFICIENCIES | $516K |
| Sep 17, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0203 | 541330 | SB CHRIST CONSULTING, LLC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES POOL REPAIR AND DESIGN IAW THE SOW DATED 28 AUG 2024 | $184K |
| Sep 12, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0272 | 541990 | QA BUILDER FORT BUCHANAN AND 81ST RD | $91K |
| Aug 16, 2024 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1224F0031 | 541330 | PIEDRAS BLANCAS WATER FEASIBILITY STUDY | $75K |
| Aug 13, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0482 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) BUILDER SMS FCA AT PICATINNY ARSENAL, NJ. | $24K |
| Jul 29, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722C0012 | 236220 | VA OIG DESIGN BUILDING CONSTRUCTION PROJECT FOR OFFICE BUILD-OUT AT LLOYD D GEORGE US COURTHOUSE, LAS VEGAS, NV | $5K |
| Jul 25, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0117 | 541330 | GARNET HILL REC AREA PROJECTS TITILE I & II DESIGN SERVICES | $177K |
| Jul 17, 2024 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1223F0022 | 541330 | ATWELL ISLAND HQ REPLACEMENT STRUCTURE DESIGN TITLE I & II | $38K |
| Jun 25, 2024 | Department of DefenseFA2543 460 CONS | FA254324F0011 | 541330 | ADAL NEW LIFT STATION AND FORCED MAIN SEWER B1145 | $151K |
| Jun 25, 2024 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1224F0011 | 541330 | CHEESE BARN SITE CULTURAL RESOURCES TITLE I SERVICES A&E TASK ORDER UNDER THE CA & NV A&E IDIQ | $155K |
| Jun 3, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722C0012 | 236220 | VA OIG DESIGN BUILDING CONSTRUCTION PROJECT FOR OFFICE BUILD-OUT AT LLOYD D GEORGE US COURTHOUSE, LAS VEGAS, NV | $7K |
| May 2, 2024 | Department of DefenseFA4887 56 CONS CC | FA488722C0009 | 236220 | CONSTRUCT UTILITIES TO MILITARY SERVICE STATION. | $51K |
| Apr 9, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0482 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) BUILDER SMS FCA AT PICATINNY ARSENAL, NJ. | $27K |
| Apr 4, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0029 | 236220 | AUX FIELD 1 SECURITY IMPROVEMENTS INSTALLATION OF ALL THE POWER, COMMUNICATION LINES AND SECURITY ENHANCEMENTS. | $106K |
| Apr 3, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0467 | 541330 | OROVADA WILDLAND FIRE STATION DESIGN | $8K |
| Feb 29, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0034 | 541330 | NV INUNDATION STUDY FOR ARROW CANYON DAM TITLE I | $52K |
| Jan 22, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0437 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) BUILDER SMS FCA AT SOTO CANO AIR BASE HONDURAS. | $20K |
| Jan 18, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722C0012 | 236220 | VA OIG DESIGN BUILDING CONSTRUCTION PROJECT FOR OFFICE BUILD-OUT AT LLOYD D GEORGE US COURTHOUSE, LAS VEGAS, NV | $184K |
| Sep 28, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0070 | 236220 | REMOVE/REPLACE PERIMETER FENCE, VA TUCSON, AZ | $1.3M |
| Sep 28, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0482 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) BUILDER SMS FCA AT PICATINNY ARSENAL, NJ. | $31K |
| Sep 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0442 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) BUILDER SMS FCA AT FORT BLISS, TX. | $26K |
| Sep 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0437 | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) BUILDER SMS FCA AT SOTO CANO AIR BASE HONDURAS. | $20K |
| Sep 26, 2023 | Department of Veterans AffairsPCAC (36C776) | 36C77623C0172 | 541330 | EHRM TASS - MONTGOMERY | $247K |
| Sep 22, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0317 | 541330 | ELKO DISTRICT FIRE FACILITIES FEASIBILITY STUDY TITLE I SERVICES | $163K |
| Sep 22, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0296 | 541330 | GAOA ELKO DISTRICT OFFICE REPLACEMENT TITLE I & II SERVICES | $1.2M |
| Sep 19, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0233 | 541330 | NV LOST CREEK BOARDWALK DESIGN TITLE I&II | $24K |
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