Federal Contractor Profile
Sayres And Associates LLC
$420M obligated·145 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0957 | 339950 | INTERIOR SIGNAGE FOR DELTONA CBOBC | $40K |
| Apr 17, 2018 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $944K |
| Apr 17, 2018 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $14K |
| Apr 11, 2018 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $559K |
| Apr 8, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F2474 | 339950 | LOBBY MILITARY BANNERS | $9K |
| Mar 29, 2018 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF THE SCOPE OF THIS EFFORT IS TO PROVIDE FINANCIAL MANAGEMENT SUPPORT FOR THE UNITED STATES MARINE CORPS (USMC) MARINE CORPS SYSTEMS COMMAND (MCSC), PM AFSS, PM AMMO, PM MC3, AND PM IWS TEAMS. | $616K |
| Mar 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW04 | 541330 | IGF::OT::IGF ORDNANCE LOGISTICS SUPPORT SERVICES | $541K |
| Mar 9, 2018 | Department of DefenseNSWC CRANE | N0002417F3002 | 541330 | IGF::OT::IGF LCS PROGRAM OFFICES PMS 501 AND PMS 505 PROFESSIONAL SUPPORT SERVICES. | $3.5M |
| Mar 1, 2018 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $26K |
| Mar 1, 2018 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $931K |
| Feb 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW02 | 541330 | CNSP TRAINING STANDARDS AND DEVELOPMENT, QUALITY CONTROL, DATA ANALYSIS, SYSTEMS ADMINISTRATION AND TRAINING SERVICES. IGF::OT::IGF | $1.5M |
| Feb 13, 2018 | Department of DefenseNSWC CRANE | N0002417F3002 | 541330 | IGF::OT::IGF LCS PROGRAM OFFICES PMS 501 AND PMS 505 PROFESSIONAL SUPPORT SERVICES. | $130K |
| Feb 2, 2018 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $28K |
| Feb 2, 2018 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $1.0M |
| Jan 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | INPORT TRAINING ARCHITECTURE SERVICES IN SUPPORT OF TTGPAC. IGF::OT::IGF | $7.2M |
| Jan 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW03 | 541330 | IGF::OT::IGF BATTLE LAB SUPPORT SERVICES IN SUPPORT OF ATGPAC SAN DIEGO. | $707K |
| Dec 5, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F3342 | 339950 | SAFETY SIGNS FOR THE ENTIRE BUILDING | $8K |
| Dec 1, 2017 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $51K |
| Dec 1, 2017 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $1.9M |
| Nov 28, 2017 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003016F0033 | 541611 | IGF::OT::IGF FY17 SWS/AWS WEEK PROGRAM | $100K |
| Nov 24, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0194 | 339950 | ARTWORK | $104K |
| Nov 1, 2017 | Department of DefenseNSWC CRANE | N0002417F3002 | 541330 | IGF::OT::IGF LCS PROGRAM OFFICES PMS 501 AND PMS 505 PROFESSIONAL SUPPORT SERVICES. | $75K |
| Sep 28, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2458 | 339950 | IGF::CL,CT::IGF 619-C75260 | $699K |
| Sep 28, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F3342 | 339950 | SAFETY SIGNS FOR THE ENTIRE BUILDING | $21K |
| Sep 26, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P2263 | 238320 | CUSTOM WALL COVERING MURALS | $18K |
| Sep 20, 2017 | Department of DefenseNSWC CRANE | N0002417F3002 | 541330 | IGF::OT::IGF LCS PROGRAM OFFICES PMS 501 AND PMS 505 PROFESSIONAL SUPPORT SERVICES. | $1.7M |
| Sep 14, 2017 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $47K |
| Sep 14, 2017 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $2.4M |
| Sep 14, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P3093 | 339999 | CUSTOM ARTWORK | $149K |
| Sep 7, 2017 | Department of DefenseNSWC CRANE | EH01 | 541330 | IGF::OT::IGF PROGRAM AND ACQUISITION MANAGEMENT, BUSINESS AND FINANCIAL PLANNING AND EXECUTION, AND INTEGRATED PERFORMANCE MANAGEMENT TO ASSIST PMS400D IN ACCOMPLISHING ITS MISSION AND OBJECTIVES. | $120K |
| Sep 5, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F2089 | 339950 | SIGNAGE | $32K |
| Aug 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5968 | 339950 | WAYFINDING SIGNAGE | $54K |
| Aug 29, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F2890 | 339950 | WAYFINDING SIGNAGE | $8K |
| Aug 25, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F8144 | 339950 | HIMS RENO SIGNAGE | $7K |
| Aug 23, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F1882 | 339950 | SIGNAGE | $131K |
| Aug 22, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P7835 | 339950 | FACILITY SIGNAGE | $133K |
| Aug 18, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F7963 | 339950 | IGF::OT::IGF INSTALL EXTERIOR SIGNAGE | $51K |
| Jul 31, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F7166 | 339950 | SIGNAGE FOR ICU ACTIVATION IGF::OT::IGF | $11K |
| Jul 25, 2017 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002113F0038 | 541611 | INDUSTRIAL SECURITY SUPPORT | $3.5M |
| Jul 21, 2017 | Department of DefenseNSWC CRANE | EH01 | 541330 | IGF::OT::IGF PROGRAM AND ACQUISITION MANAGEMENT, BUSINESS AND FINANCIAL PLANNING AND EXECUTION, AND INTEGRATED PERFORMANCE MANAGEMENT TO ASSIST PMS400D IN ACCOMPLISHING ITS MISSION AND OBJECTIVES. | $5.9M |
| Jul 11, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5968 | 339950 | WAYFINDING SIGNAGE | $193K |
| Jul 7, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F6703 | 339950 | IGF::OT::IGF INSTALL SIGNAGE FOR LAB ACTIVATION | $79K |
| Jul 5, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F1572 | 339950 | INTERIOR SIGNAGE | $20K |
| Jun 23, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F2242 | 339950 | SIGNAGE FOR NAPLES CBOC | $29K |
| Jun 22, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F6274 | 339950 | IGF::OT::IGF INSTALL SIGNAGE TO THE EXISTING WAYFINDING / SIGNAGE SYSTEM. | $62K |
| Jun 13, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2708 | 339950 | SIGNAGE | $15K |
| Jun 12, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F2166 | 339950 | SIGNAGE FOR 5D WING | $50K |
| Jun 8, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF THE SCOPE OF THIS EFFORT IS TO PROVIDE FINANCIAL MANAGEMENT SUPPORT FOR THE UNITED STATES MARINE CORPS (USMC) MARINE CORPS SYSTEMS COMMAND (MCSC), PM AFSS, PM AMMO, PM MC3, AND PM IWS TEAMS. | $430K |
| Jun 2, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F5887 | 339950 | IGF::OT::IGF INSTALLATION OF FREESTANDING SIGNS | $21K |
| May 19, 2017 | Department of DefenseNAVSEA HQ | EH01 | 541330 | TO N00178-05-D-4550-EH01 | $541K |
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