Federal Contractor Profile
S&b Christ Consulting, LLC
$40M obligated·128 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 101–144 of 144 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0324 | 541330 | CALIENTE FIELD OFFICE GEOTECHNICAL INVESTIGATION (TITLE I SERVICES) | $11K |
| Aug 18, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0296 | 541330 | MONO BASIN FIRE STATION ENGINE BARN BUILDING ADDITION (TITLE I & II SERVICES) | $63K |
| Jun 25, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0215 | 541330 | CA&NV A&E IDIQ MINIMUM GUARANTEE | $3K |
| Mar 11, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C6006 | 541620 | IGF::OTIGF:: LUC REMEDIAL DESIGN | $53K |
| Dec 28, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0012 | 236220 | INSTALL LIGHTING WALL PACKS & METERS AT NELLIS AFB, NEVADA | $1.3M |
| Nov 12, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0007 | 236220 | NEW SEWER LINE TO PUBLIC SYSTEM, FORT. TUTHILL, AZ | $585K |
| Sep 30, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0209 | 541330 | MINIMUM GUARANTEE | $3K |
| Sep 29, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20C0046 | 237120 | REPAIR/REPLACE BASE WIDE GAS LINES&VALVES LUKE AFB, GLENDALE, ARIZONA | $2.6M |
| Sep 26, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0440 | 541690 | QUALITY ASSURANCE (QA) SUPPORT SERVICES, FT. DRUM AND FT. LEE | $337K |
| Sep 26, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0441 | 541690 | BUILDER QUALITY ASSURANCE (QA) SUPPORT SERVICES, BAVARIA,GERMANY | $386K |
| Sep 26, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0454 | 541690 | QUALITY ASSURANCE (QA) SUPPORT SERVICES, GERMANY | $621K |
| Sep 26, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0455 | 541690 | BUILDER QUALITY ASSURANCE (QA) SUPPORT SERVICES, YAKIMA/ROCK ISLAND/JACKSON/LEAVENWORTH | $213K |
| Apr 21, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0031 | 236220 | REPAIR ELECTRICAL FEEDER, FT TUTHILL, COCONINO COUNTY, FLAGSTAFF, ARIZONA | $1.2M |
| Mar 30, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19F0100 | 238910 | BATHROOM EXHAUST BLDG 794 | $667K |
| Dec 31, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C6006 | 541620 | IGF::OTIGF:: LUC REMEDIAL DESIGN | $9K |
| Sep 26, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19F0116 | 236220 | RED ROCK FIRE STATION SEPTIC TANK IMPROVEMENTS RED ROCK NATIONAL CONSERVATION AREA CLARK COUNTY, NEVADA | $377K |
| Sep 23, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719PA068 | 562910 | LEAD ABATEMENT SERVICES FOR CHEYENNE MOUNTAIN AIR FORCE STATION | $361K |
| Sep 14, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19F0100 | 238910 | BATHROOM EXHAUST BLDG 794 | $22K |
| Jan 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C6006 | 541620 | IGF::OTIGF:: LUC REMEDIAL DESIGN | $9K |
| Oct 19, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0108 | 236220 | IGF::OT::IGF RENOVATE/REMODEL BLDG. 867 AND BUILDING 899(OPTION 0001)WILL BE EXERCISED AT A LATER DATE | $438K |
| Sep 29, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18C0033 | 237110 | IGF::OT::IGF SCHWARK DRIVE WATER LINE REPAIR YUMA PROVING GROUND,AZ | $2.5M |
| Sep 13, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718C5000 | 541310 | SAXC12-1030 REPAIR NON-PLENUM WIRING CMC | $124K |
| Sep 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C6006 | 541620 | IGF::OTIGF:: LUC REMEDIAL DESIGN | $180K |
| Aug 31, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0119 | 236220 | BOULDER CITY ARMY HANGAR RENOVATION, BOULDER CITY, NEVADA | $500K |
| Aug 30, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0116 | 236220 | CONSTRUCT A NEW BOARDWALK SYSTEM FOR RED ROCK CANYON NATIONAL CONSERVATION AREA, CLARK COUNTY, NEVADA | $972K |
| Aug 30, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0108 | 236220 | IGF::OT::IGF RENOVATE/REMODEL BLDG. 867 AND BUILDING 899(OPTION 0001)WILL BE EXERCISED AT A LATER DATE | $311K |
| May 3, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0051 | 236220 | IGF::OT::IGF TONOPAH PARKING LOT REPLACEMENT | $389K |
| Mar 23, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18F0031 | 236220 | IGF::OT::IGF RED ROCK FIRE STATION | $55K |
| Sep 30, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0135 | 236220 | IGF::OT::IGF RESURFACE PARKING LOTS, B400, B402, B404, YUMA PROVING GROUND, AZ | $376K |
| Sep 26, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0101 | 236220 | IGF::OT::IGF REPAIR DRAINAGE BLDG 837, RENOVATE BLD 200 RENOVATE BLD 867 NELLIS AFB NV | $434K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C4807 | 541620 | IGF::OT::IGF FOST @ FORMER LB NAVAL COMPLEX | $115K |
| Sep 16, 2017 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL17F0071 | 236220 | IGF::OT::IGF PAVE PARKING LOT INSTALL LIGHTS YUMA PROVING GROUND AZ | $600K |
| Aug 2, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717C5004 | 541330 | IGF::OT::IGF SAXC 16-1032E RESERVOIR AVAILABILITY CMAFS | $495K |
| Jun 22, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417C0200 | 541330 | IGF::OT::IGF REMOVE UNDERGROUND FUEL STORAGE TANKS | $84K |
| Apr 20, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24413C0328 | 541330 | IGF::OT::IGF A/E SERVICES | $25K |
| Jan 19, 2017 | Department of the InteriorPWR LAME(81000) | INP17PC00095 | 237110 | IGF::OT::IGF CONSTRUCT A GROUNDWATER MONITORING WELL AT BOULDER BEACH, LAKE MEAD NATIONAL RECREATION AREA | $83K |
| Nov 16, 2016 | Department of DefenseW075 ENDIST LOS ANGELES | 0002 | 236220 | IGF::OT::IGF NAWGHAW POA ROAD AND VISITOR AMENITIES | $5K |
| Oct 17, 2016 | Department of DefenseW075 ENDIST LOS ANGELES | 0002 | 236220 | IGF::OT::IGF NAWGHAW POA ROAD AND VISITOR AMENITIES | $2K |
| Oct 5, 2016 | Department of DefenseW075 ENDIST LOS ANGELES | 0002 | 236220 | IGF::OT::IGF NAWGHAW POA ROAD AND VISITOR AMENITIES | $12K |
| Sep 28, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251716C5003 | 541330 | IGF::OT::IGF PREVENTATIVE MAINTENANCE STUDY CHEYENNE MOUNTAIN AIR FORCE STATION | $789K |
| Sep 14, 2016 | Department of DefenseW075 ENDIST LOS ANGELES | 0001 | 238910 | IGF::OT::IGF POCA TASK ORDER FOR DRAINAGE AND EROSION CONTROL LAAF, HCA AND WCA, YUMA PROVING GROUND, ARIZONA | $1.4M |
| Jul 27, 2016 | Department of the InteriorNEVADA STATE OFFICE | INL16PX01268 | 237110 | RED ROCK VISITORS CENTER WATER SUPPLY WELL IGF::OT::IGF | $226K |
| Apr 15, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24413C0571 | 541310 | IGF::OT::IGF A/E SERVICE TO UPDATE CAMPUS WATER LINE DRAWINGS | $145K |
| Dec 29, 2015 | Department of DefenseW075 ENDIST LOS ANGELES | 0002 | 236220 | IGF::OT::IGF NAWGHAW POA ROAD AND VISITOR AMENITIES | $1.1M |
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