Federal Contractor Profile
Sabree, INC.
$47M obligated·260 awards·11 agencies·29 NAICS
Federal Contracts
Showing contracts 101–150 of 322 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5632 | 236220 | REPAIR MASONRY NE CORNER OF BLDG. 4 PNBC, PHILADELPHIA, PA | $60K |
| May 31, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F0028 | 236220 | IGF::OT::IGF SABER - REPAIR FIRE DOORS, B270, 1ST FLOOR, GCC/KITCHEN AREA | $21K |
| 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 9, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0035 | 236220 | DEMO WALLS/INSTALL LINED DOOR B144 | $88K |
| May 4, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C5324 | 238210 | IGF::OT::IGF INSTALL 4160 KVA TRANSFORMER | $10K |
| May 1, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0142 | 236220 | IGF::OT::IGF RENOVATE WSSC BLDG. 91 | $17K |
| May 1, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0018 | 236220 | RPR/RPL FLOOR TILES, B.640; ROBINS AFB, GA | $34K |
| 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 24, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0154 | 236220 | IGF::OT::IGF REPLACE FLOORING ROOM A118, BLDG 350 | $8K |
| Apr 18, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5185 | 236220 | X004 NFPC OFFICE RENOVATIONS | $187K |
| Apr 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0114 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICES | $2K |
| 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 | 2031ZA18F00262 | 562910 | ASBESTOS ABATEMENT FOR ECF TASK ORDER #49 | $10K |
| Apr 4, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00132 | 562910 | ASBESTOS ABATEMENT TASK ORDER #50 | $6K |
| Apr 3, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0079 | 236220 | SABER CONSTRUCTION PROJECT 150121 | $5K |
| Apr 2, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0124 | 236220 | IGF::OT::IGF SABER CONSTRUCTION PROJECT #170553 | $39K |
| Apr 2, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0126 | 236220 | REPAIR/REPLACE ROLL-UP DOOR BLDG 140 | $32K |
| 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 22, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0618P0007 | 236220 | RENOVATION OF JUDGES CHAMBERS AT THE JOSIAH ANNEX IN CHARLESTON SC. | $26K |
| Mar 20, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0093 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICES | $9K |
| Mar 19, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0159 | 236220 | IGF::OT::IGF REPLACE DOOR, INSTALL AWNING, BLDG 81 | $12K |
| 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 29, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0009 | 236220 | RPR EXTERIOR OF TOWER SIMULATOR TRAINING | $15K |
| Jan 25, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00157 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT ACTIVITIES | $25K |
| Jan 24, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818P0057 | 561210 | IGF::OT::IGF | $23K |
| Jan 5, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0017 | 562910 | IGF::OT::IGF - REMOVE MOLD FROM COLD ROOMS | $9K |
| Dec 21, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0008 | 238290 | IGF::OT::IGF- SERVICE ENGINEERING SUPPORT | $148K |
| 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 11, 2017 | 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. | $31K |
| 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 29, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEC0007 | 541330 | IGF::OT::IGF- PROVIDE ENGINEERING SERVICES SUPPORT | $296K |
| 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 |
| Nov 8, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0012 | 236220 | IGF::OT:IGF SABER, RENOVATE MILITARY DOG CRS, PROJ: 160308 | $206K |
| Oct 26, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YEP7074 | 541330 | IGF::OT::IGF PROFESSIONAL ENGINEERING SERVICES AT WHITE OAK. | $158K |
| 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 DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0199 | 236220 | IGF::OT::IGF CONSTRUCTION EFFORT TO RENOVATE BATHROOM IN BUILDING 910 | $85K |
| Sep 30, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0203 | 236220 | IGF::OT::IGF INSTALL GATE LANE SIGNALS | $17K |
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