Federal Contractor Profile
Sabree, INC.
$47M obligated·260 awards·11 agencies·29 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 |
| 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 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 |
| Jun 1, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5632 | 236220 | REPAIR MASONRY NE CORNER OF BLDG. 4 PNBC, PHILADELPHIA, PA | $60K |
| May 31, 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 |
| May 9, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00310 | 562910 | DFC ASBESTOS ABATEMENT TASK ORDER #52 | $16K |
| May 4, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C5324 | 238210 | IGF::OT::IGF INSTALL 4160 KVA TRANSFORMER | $10K |
| Apr 26, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00302 | 562910 | ECF ASBESTOS ABATEMENT TASK ORDER #51 | $5K |
| Apr 26, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0036 | 562910 | IGF::OT::IGF:: FLOOR MOLD REMEDIATION B41. MOLD REMEDIATION, LHS | $65K |
| Apr 25, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV116P0261 | 562910 | REMOVE LEAD&MOLD IN BLDGS. 42, 46,&48 (FT. MYER, VA) IGF::OT::IGF | $45K |
| Apr 18, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5185 | 236220 | X004 NFPC OFFICE RENOVATIONS | $187K |
| Apr 6, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0417C0031 | 562910 | IGF::OT::IGF CEILING ASBESTOS ABATEMENT AND 2ND, 4TH&6TH FLOOR CEILING REPLACEMENT IN THE HOWARD T. MARKEY NATIONAL COURTS BUILDING. | $288K |
| Apr 4, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00132 | 562910 | ASBESTOS ABATEMENT TASK ORDER #50 | $6K |
| Apr 4, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00262 | 562910 | ASBESTOS ABATEMENT FOR ECF TASK ORDER #49 | $10K |
| Mar 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 |
| Mar 16, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00244 | 562910 | ASBESTOS ABATEMENT FOR ECF TASK ORDER #48 | $9K |
| Mar 9, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0032 | 562910 | IGF::OT::IGF REMOVE MOLD AND ENCAPSULATE | $18K |
| Mar 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P12YTD0332 | 561210 | CUSTODIAL SERVICES | $868K |
| Mar 1, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P12YTD0332 | 561210 | CUSTODIAL SERVICES | $89K |
| Feb 28, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0002 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICES FOR THE DEPARTMENT OF EDUCATION FOR DECEMBER 2017. | $15K |
| Feb 26, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P12YTD0332 | 561210 | CUSTODIAL SERVICES | $89K |
| Feb 1, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00191 | 562910 | IGF::OT::IGF TASK ORDER #0047 FOR ASBESTOS ABATEMENT BEP ECF | $21K |
| Jan 25, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00157 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT ACTIVITIES | $25K |
| Jan 5, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0017 | 562910 | IGF::OT::IGF - REMOVE MOLD FROM COLD ROOMS | $9K |
| Dec 14, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P12YTD0332 | 561210 | CUSTODIAL SERVICES | $89K |
| Dec 12, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170126 | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $25K |
| Dec 1, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0718P0002 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICES FOR THE DEPARTMENT OF EDUCATION FOR DECEMBER 2017. | $15K |
| Nov 15, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00055 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT ACTIVITIES | $22K |
| Nov 15, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0003 | 562910 | TO REMOVE ACM AND RENOVATION OF CHAMBER 701 AT THE MARKEY NATIONAL COURTS LOCATED AT 717 MADISON PLACE, NW, WASHINGTON, DC. "IGF::OT::IGF" | $93K |
| Nov 15, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1018P0003 | 561210 | IGF::OT::IGF COURTS OF APPEAL - 810 ITO (INTERNS BULLPEN) ACM REMOVAL&CEILING RENOVATIONS | $70K |
| Nov 9, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P12YTD0332 | 561210 | CUSTODIAL SERVICES | $288K |
| Oct 3, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24515F0328 | 561210 | IGF::OT::IGF SNOW REMOVAL | $14K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C5311 | 236220 | IGF::OT::IGF RAISE THE GUARDRAIL SYSTEMS | $144K |
| Sep 26, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17C00144 | 238160 | IGF::OT::IGF REPAIR THE ROOF ABOVE THE HEADHOUSE ON THE MAIN BEP DCF BUILDING | $1.2M |
| Sep 25, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0417C0036 | 236220 | 1ST FLOOR OPERATIONS CENTER CEILING ABATEMENT ACM REMOVAL AND CEILING RENOVATIONS. IGF::CT::IGF | $318K |
| Sep 22, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P12YTD0332 | 561210 | CUSTODIAL SERVICES | $89K |
| Sep 22, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0262 | 238990 | IGF::OT::IGF - BLDG 214 LEAD PAINTS REMOVAL O'CLUB FT. MYER | $150K |
| Sep 21, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GSP1117YT0016 | 561210 | IGF::OT::IGF THIS REQUIREMENT IS FOR COMPLETING FACILITY MANAGEMENT SERVICES LOCATED AT YATES BUILDING. | $2K |
| Sep 19, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P12ZGD0267 | 561210 | OPERATION&MAINTENANCE FOR THE SIDNEY YATES BUILDING AND COTTON ANNEX FOR ONE YEAR AND FOUR 1-YEAR BASE OPTION PERIODS. IGF::CT,CL::IGF | $504K |
| Sep 18, 2017 | 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 | $117K |
| Sep 14, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0717F0023 | 561210 | IGF::OT::IGF | $10K |
| Sep 13, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0717F0022 | 561210 | REPLACE WATER HEATER AT YATES IGF::OT::IGF | $12K |
| Sep 13, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7000 | 532292 | THE CONTRACTOR IS TO SUPPLY THREE (3) FOUR (4) PASSENGER ELECTRIC GOLF CART RENTALS FOR BASE YEAR AND FOUR OPTION YEAR PERIODS FOR THE ST ELIZABETH CAMPUS LOCATED IN WASHINGTON, DC. "IGF::OT::IGF" | $15K |
| Sep 13, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEC7121 | 561210 | IGF::OT::IGF PROFESSIONAL BUILDING MANAGEMENT AT FDA WHITE OAK | $390K |
| Sep 11, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5023 | 236220 | IGF::OT::IGF X001 SABREE MINIMUM GUARANTEE, IDIQ CONSTRUCTION PROJECTS, PHILADELPHIA NAVAL BUSINESS CENTER, PA | $2K |
| Sep 7, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0617F0032 | 561210 | IGF::CL::IGF SIDNEY YATES BUILDING, REPLACEMENT OF DETERIORATED CONDENSATE PIPING. | $9K |
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