Federal Contractor Profile
Sabree, INC.
$47M obligated·257 awards·11 agencies·28 NAICS
Federal Contracts
Showing contracts 51–100 of 322 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318F0042 | 236220 | SABER (BASE YEAR) | $13K |
| Sep 20, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1031 | 236220 | CONSTRUCTION: DEMO SDTF SPACE | $25K |
| 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 17, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318F0033 | 236220 | TASK ORDER BLDG 922 | $122K |
| Sep 15, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV115C0104 | 236220 | IGF::OT::IGF BLDG 1189 - REPAIRS | $66K |
| Sep 14, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1004 | 236220 | REPAIR O&M SIDEWALKS, FORT MACARTHUR | $357K |
| Sep 14, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1018 | 236220 | RECONFIGURE/RENOVATE B271 SMC-GP SIPR RM | $120K |
| Sep 13, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0433 | 238390 | PED LOCKER INSTALLATION AT THE PENTAGON | $55K |
| 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 12, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1017 | 236220 | CONSTRUCTION - SITE DRAINAGE, B/55 TLF | $73K |
| Sep 12, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1016 | 236220 | REPAIR B33 DORM, PLUMBING SYSTEM, FT MAC | $38K |
| Sep 12, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318F0032 | 236220 | FIBER INFRASTRUCTURE UPGRADE | $669K |
| 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 |
| Sep 10, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8181 | 236220 | REPLACE A/C UNITS, BOILER PLANT BLDG | $21K |
| Sep 10, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18C0024 | 238210 | USATC HILTON FIELD PUBLIC ADDRESS SYSTEM | $52K |
| Sep 6, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0044 | 238220 | IG::OT::IG REPAIR PARALLELING SWITCHGEAR CONTROLS | $258K |
| Aug 30, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1011 | 236220 | CONSTRUCTION ONLY - ACJP181050 EMERGENCY WATER LEAK | $70K |
| 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 15, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0433 | 238390 | PED LOCKER INSTALLATION AT THE PENTAGON | $164K |
| Aug 10, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6412 | 236220 | X006 RENOVATE (3) THREE OFFICES BLDG 20 FOR NFPC | $195K |
| Aug 3, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1010 | 236220 | BX SIDEWALKS B252 CONSTRUCTION | $68K |
| Aug 1, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0181 | 236220 | IGF::OT::IGF CONSTRUCTION EFFORT TO REPAIR AND REPLACE AIRFIELD ISOLATION TRANSFORMERS, TAXIWAY CABLES, AND TAXIWAY LIGHTS NEAR FACILITY 4150. | $800K |
| Jul 31, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1009 | 236220 | ACJP091046A, LAAFB PAVEMENT/ROADWAYS MX | $634K |
| Jul 31, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1003 | 236220 | B281 CDC PAINTING, AND FLOORING | $325K |
| 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 29, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1002 | 236220 | B292 PARKING STRUCTURE | $96K |
| Jul 29, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1007 | 236220 | B286 EQUIPMENT SLAB - DESIGN | $142K |
| Jul 29, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1006 | 236220 | REPAIR/UPGRADE B2001 - CONSTRUCTION | $300K |
| Jul 29, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1005 | 236220 | REAPIR EXTERIOR FINISHES OF B252, LAAFB | $214K |
| Jul 29, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F1008 | 236220 | REPAIR&PAINT VARIOUS B28 CONSTRUCTION | $100K |
| Jul 19, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18P0049 | 332321 | NCO ACADEMY TEST ROOM SECURITY | $5K |
| 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 18, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318F0025 | 236220 | RENOVATE BLDG 935 | $254K |
| 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 |
| Jul 11, 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. | $8K |
| Jul 5, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0618C0034 | 236220 | THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE FUNDING FOR THE KITCHENETTE PROJECT LOCATED AT THE RUSSELL FEDERAL BUILDING IN SPARTANBURG, SOUTH CAROLINA. | $9K |
| Jun 29, 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 |
| Jun 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5897 | 236220 | IGF::OT::IGF X002 INSTALL CANOPY OUTSIDE FRONT ENTRANCE AT BUILDI | $100K |
| Jun 25, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0618C0008 | 236220 | IGF::OT::IFG THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE FUNDING FOR THE SECURITY SYSTEM UPGRADE LOCATED AT THE STROM THURMOND FEDERAL BUILDING, 1835 ASSEMBLY STREET, COLUMBIA SOUTH CAROLINA 29201. | $1K |
| Jun 19, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0150 | 561210 | IGF::OT::IGF CONSTRUCTION OF ASBESTOS ENCLOSURE AND ABATEMENT | $27K |
| Jun 15, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA14F0157 | 561210 | IGF::OT::IGF; JANITORIAL SVCS | $844K |
| Jun 12, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5185 | 236220 | X004 NFPC OFFICE RENOVATIONS | $25K |
| Jun 11, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00383 | 562910 | DCF ASBESTOS ABATEMENT TASK ORDER #53 | $15K |
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