Federal Contractor Profile
Sabree, INC.
$47M obligated·260 awards·11 agencies·29 NAICS
Federal Contracts
Showing award actions 1–50 of 221 funded award actions, most recent first.
- Contracts with positive obligations
- 260
- Funded award actions shown
- 221
- Obligations shown
- $47M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 16, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008014C2003 | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $1.5M |
| Jul 25, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008014C2003 | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $1.2M |
| Sep 30, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008014C2003 | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $335K |
| Sep 30, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008014C2003 | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $2.2M |
| Jan 1, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170126 | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $29K |
| Apr 30, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170126 | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $2K |
| Apr 6, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170126 | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $2K |
| Mar 25, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170126 | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $2K |
| Mar 12, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16C0062 | 237990 | IGF::OT::IGF APG PATRIOT VILLAGE BMPS | $359K |
| Feb 25, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170126 | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $2K |
| Jan 31, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170126 | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $30K |
| Dec 30, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719C0005 | 561210 | IGF::OT::IGF PROFESSIONAL SERVICES AT ROB | $768K |
| Dec 17, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520C0071 | 561730 | SNOW REMOVAL FT DETRICK | $8K |
| Sep 29, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA14F0157 | 561210 | IGF::OT::IGF; JANITORIAL SVCS | $76K |
| Sep 26, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170126 | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $7K |
| Aug 14, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEC7121 | 561210 | IGF::OT::IGF PROFESSIONAL BUILDING MANAGEMENT AT FDA WHITE OAK | $401K |
| Jun 5, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008014C2003 | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $330K |
| May 24, 2019 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996019P0052 | 561720 | CLEANING SERVICES PROVIDE DURING CONTRACT PROTEST 10/01/2018 - 12/31/2018 MICROWAVES REFRIGERATOR 10/1/2018 - 11/30/2018 CLEANING OF THE FITNESS CENTER IN LBJ 10/18/2018 - 12/31/2018. | $11K |
| May 2, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | 0004 | 238990 | IGF::OT::IGF | $107K |
| Apr 11, 2019 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91990518F0035 | 561210 | MAINTAINING DAILY STANDARD CLEANING THROUGHOUT THE DINNING ROOM AND SERVING AREA OF THE LBJ BUILDING CAFETERIA. | $8K |
| Mar 14, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P12YTD0332 | 561210 | CUSTODIAL SERVICES | $28K |
| Jan 8, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170126 | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $26K |
| Dec 21, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719C0005 | 561210 | IGF::OT::IGF PROFESSIONAL SERVICES AT ROB | $749K |
| Nov 29, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18P0374 | 541512 | VTC CRESTON PROGRAMMING | $2K |
| Nov 20, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5632 | 236220 | REPAIR MASONRY NE CORNER OF BLDG. 4 PNBC, PHILADELPHIA, PA | $12K |
| Nov 8, 2018 | Department of EducationOFFICE OF MANAGEMENT | 91990519F0003 | 561210 | PROVIDE CLEANING SERVICES FOR THE LBJ BUILDING FITNESS CENTER AND AEROBIC ROOM. PERIOD OF PERFORMANCE: 10/1/2018 - 9/30/2019 | $9K |
| Oct 17, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0318D0002 | 561720 | IGF::OT::IGF CUSTODIAL AND RELATED SERVICES AT THE LBJ DEPARTMENT OF EDUCATION | $190K |
| Oct 10, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0318D0002 | 561720 | IGF::OT::IGF CUSTODIAL AND RELATED SERVICES AT THE LBJ DEPARTMENT OF EDUCATION | $3K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24515F0328 | 561210 | IGF::OT::IGF SNOW REMOVAL | $14K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7270 | 236220 | RENOVATE DARK ROOM BLDG 20 NFPC, PHILADELPHIA NAVY YARD, PHILADELPHIA, PA | $129K |
| Sep 28, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030371 | 562910 | IGF::OT::IGF TASK ORDER 28321318FDS030371 IS FOR THE FOR REMOVAL OF MOLDY PIPE INSULATION/FITTINGS, RE-INSULATION OF THOSE PIPES/FITTINGS AND REMOVAL OF CEILING SUPPLY DIFFUSERS THROUGHOUT SSAS CHILD CENTER. | $171K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7044 | 236220 | IGF::OT::IGF X003 N00391M0-3386 INSTALL EYE WASH STATIONS NSA MEC | $269K |
| Sep 26, 2018 | Department of EducationOFFICE OF MANAGEMENT | 91990518F0035 | 561210 | MAINTAINING DAILY STANDARD CLEANING THROUGHOUT THE DINNING ROOM AND SERVING AREA OF THE LBJ BUILDING CAFETERIA. | $8K |
| Sep 25, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA14F0157 | 561210 | IGF::OT::IGF; JANITORIAL SVCS | $40K |
| Sep 20, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18P0374 | 541512 | VTC CRESTON PROGRAMMING | $51K |
| Sep 20, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0124 | 562910 | IGF::OT::IGF REMOVE MOLD, LHS | $30K |
| Sep 15, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV115C0104 | 236220 | IGF::OT::IGF BLDG 1189 - REPAIRS | $66K |
| Sep 13, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00566 | 562910 | DCF ASBESTOS ABATEMENT TASK ORDER #55 | $10K |
| Sep 12, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV116P0261 | 562910 | REMOVE LEAD&MOLD IN BLDGS. 42, 46,&48 (FT. MYER, VA) IGF::OT::IGF | $9K |
| Sep 11, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEC7121 | 561210 | IGF::OT::IGF PROFESSIONAL BUILDING MANAGEMENT AT FDA WHITE OAK | $401K |
| Aug 30, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P12YTD0332 | 561210 | CUSTODIAL SERVICES | $28K |
| Aug 30, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0318D0002 | 561720 | IGF::OT::IGF CUSTODIAL AND RELATED SERVICES AT THE LBJ DEPARTMENT OF EDUCATION | $95K |
| Aug 29, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P12YTD0332 | 561210 | CUSTODIAL SERVICES | $12K |
| Aug 24, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PC00671 | 238220 | IGF::OT::IGF X:NOGRN, HVAC AND ELECTRICAL SERVICES FOR ROCK CREEK PARK BASE YEAR PLUS TWO OPTION YEARS | $123K |
| Aug 20, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C5324 | 238210 | IGF::OT::IGF INSTALL 4160 KVA TRANSFORMER | $10K |
| Aug 10, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6412 | 236220 | X006 RENOVATE (3) THREE OFFICES BLDG 20 FOR NFPC | $195K |
| Jul 31, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00472 | 562910 | ASBESTOS ABATEMENT TASK ORDER #54 | $929 |
| Jul 30, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0318D0002 | 561720 | IGF::OT::IGF CUSTODIAL AND RELATED SERVICES AT THE LBJ DEPARTMENT OF EDUCATION | $95K |
| Jul 19, 2018 | Department of EducationOFFICE OF MANAGEMENT | 91990518F0020 | 561210 | PROVIDE ABOVE STANDARD CLEANING AT THE DINING ROOM AND CAFETERIA OF U.S DEPARTMENT OF EDUCATION LOCATED 400 MARYLAND AVENUE SW, WASHINGTON D.C.20202. | $4K |
| Jul 13, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030273 | 562910 | IGF::OT::IGF REMOVAL OF THE VINYL ASBESTOS FLOOR TILE AND ASSOCIATED MASTIC IN THE WEST BUILDINGS 2ND FLOOR LINK, WEST HIGH RISE GARAGE LOBBIES LEVEL A AND LEVEL B LOCATED AT THE SOCIAL SECURITY ADMINISTRATION, 6401 SECURITY BLVD, BALTIMORE, MD 21235. | $69K |
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