Federal Contractor Profile
Sabree, INC.
$47M obligated·257 awards·11 agencies·28 NAICS
Federal Contracts
Showing contracts 1–50 of 322 total. Sorted by action date, most recent first. Excludes $0 modifications.
| 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 |
| Dec 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEC0007 | 541330 | IGF::OT::IGF- PROVIDE ENGINEERING SERVICES SUPPORT | $314K |
| Dec 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719C0002 | 541330 | IGF::OT::IGF WHITE OAK PROFESSIONAL SERVICES | $166K |
| Dec 11, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0008 | 238290 | IGF::OT::IGF- SERVICE ENGINEERING SUPPORT | $165K |
| 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 25, 2019 | Department of DefenseFA2816 SMC PK PKO | FA281619FA022 | 236220 | ACJP181055 IN SPACE ALLOCATION | $53K |
| 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 |
| Feb 15, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA053 | 238390 | INSTALLATION OF PED CELL LOCKERS | $31K |
| Feb 7, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18C0024 | 238210 | USATC HILTON FIELD PUBLIC ADDRESS SYSTEM | $13K |
| 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 |
| Dec 19, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEC0007 | 541330 | IGF::OT::IGF- PROVIDE ENGINEERING SERVICES SUPPORT | $305K |
| Dec 19, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0008 | 238290 | IGF::OT::IGF- SERVICE ENGINEERING SUPPORT | $161K |
| Dec 7, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719C0002 | 541330 | IGF::OT::IGF WHITE OAK PROFESSIONAL SERVICES | $162K |
| Dec 7, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0392 | 238220 | GAS CONTROL VALVE REPLACEMENT | $20K |
| 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 29, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318F0055 | 236220 | FGWB 18-0017 ARMAG | $25K |
| Sep 29, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318F0056 | 236220 | FGWB 18-0009 | $59K |
| 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 DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318F0049 | 236220 | SABER (BASE YEAR) | $270K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7044 | 236220 | IGF::OT::IGF X003 N00391M0-3386 INSTALL EYE WASH STATIONS NSA MEC | $269K |
| Sep 28, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318F0050 | 236220 | SABER (BASE YEAR) | $131K |
| Sep 27, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318F0047 | 236220 | SABER (BASE YEAR) | $184K |
| 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 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0647 | 238390 | PED LOCKER INSTALLATION AT THE PENTAGON | $119K |
| Sep 25, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318F0042 | 236220 | SABER (BASE YEAR) | $13K |
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