Federal Contractor Profile
Service Disabled Contracting Group, INC.
$110M obligated·420 awards·5 agencies·22 NAICS
Federal Contracts
Showing contracts 51–100 of 476 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF521F0014 | 238160 | POST-WIDE ROOFING REPAIR AND REPLACEMENT | $183K |
| Mar 11, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF521F0012 | 238160 | POST-WIDE ROOFING REPAIR AND REPLACEMENT | $62K |
| Mar 11, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF521F0013 | 238160 | PRJ# Q600213J ROOF REPAIR & REPLACEMENT | $753K |
| Mar 11, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF521F0015 | 238160 | BLDG 1108 ROOF REPLACEMENT | $176K |
| Feb 26, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6555 | 236220 | X007 NSA BLDG CA-495 OFFICE REMODEL | $33K |
| Feb 2, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0006 | 238160 | MXRD 19-0306 BLDG. 1109 ROOF REPAIR | $72K |
| Jan 28, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0140 | 334515 | NEW DELIVERY ORDER FOR THE REMAINING YEAR 2 QUANTITY OF THE MIDS JTRS PLS CABLE SET | $13K |
| Jan 15, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF521F0006 | 238160 | POST-WIDE ROOFING REPAIR AND REPLACEMENT - ADDITIONAL DECK WORK B12403 | $46K |
| Jan 13, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4492 | 238160 | X005 ROOF REPAIRS TT43 | $535K |
| Jan 7, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4167 | 236220 | EXTEND WALLS TO CEILING, CEP 183 | $11K |
| Dec 18, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0006 | 238160 | MXRD 19-0306 BLDG. 1109 ROOF REPAIR | $232K |
| Oct 21, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0544 | 334515 | IGF::OT::IGF DELIVERY ORDER TO PURCHASE MIDS JTRS PLS CABLE SETS AGAINST IDIQ CLIN 1400AS | $27K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6873 | 236220 | MINOR REPAIRS TO NH-95 ROOMS 2021,2031A,2033.AND 2034 | $153K |
| Sep 26, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6598 | 236220 | RENOVATE INTERIOR SPACES | $95K |
| Sep 23, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6721 | 236220 | NSA BLDG NH-94 REPLACE HEAT EXCHANGER RADATOR | $226K |
| Sep 22, 2020 | Department of DefenseFA2860 316 CONS PK | FA286019FA051 | 238160 | REPAIR BUILT UP ROOFS UNDER AFICA ENTERPRISE SOURCING ROOF AND REPLACEMENT CONTRACT | $19K |
| Sep 21, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6631 | 236220 | U NSN BLDG. SP-91 PGRADE ADMIRAL'S OFFICE | $38K |
| Sep 21, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6680 | 236220 | 20F6680 X011 NSA BLDG NH13, INSTALL AWNING, CARPET | $34K |
| Sep 18, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0055 | 541620 | TASK ORDER ISSUED FOR SPILL PREVENTION CONTROL AND COUNTERMEASURES PLAN MONTHLY INSPECTIONS FOR ABERDEEN PROVING GROUND, MARYLAND. | $250K |
| Sep 17, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6612 | 236220 | TASK ORDER 20F6612 X008 NSN BLDG SP-91 CREATE OFFICE | $37K |
| Sep 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6390 | 236220 | IGF::OT::IGF X001 DEMO&REMOVAL OF IDENTIFIED EQUIPMENT, BLDG 519/520 | $13K |
| Sep 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6555 | 236220 | X007 NSA BLDG CA-495 OFFICE REMODEL | $181K |
| Aug 26, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF520F0114 | 238160 | ROOFING REPAIR B18018 | $69K |
| Aug 24, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6300 | 238160 | X004 ROOF REPAIRS, BLDG 1400, BB54, AND M326 | $235K |
| Aug 13, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0694 | 334515 | INTERFACE DEVICE P/N 3994AS7525 FUNDING FOR APR-39 CABLE SET | $400K |
| Jul 17, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0638 | 334515 | SUPPORT EQUIPMENT, RQ-21A BLACKJACK CABLE ASSEMBLIES. THE CONTRACTOR SHALL MANUFACTURE, ASSEMBLE, TEST, AND DELIVER THIS SUPPORT EQUIPMENT FOR TESTING ON THE CONSOLIDATED AUTOMATED SUPPORT SYSTEM OPERATIONAL TEST PROGRAM SET (CASS OTPS). | $12K |
| Jun 2, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7108 | 562910 | IGF::OT::IGF X006 HR CNIC TANK INSPECTIONS, REPAIRS AND UST TESTI | $14K |
| May 21, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6390 | 236220 | IGF::OT::IGF X001 DEMO&REMOVAL OF IDENTIFIED EQUIPMENT, BLDG 519/520 | $49K |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5403 | 562910 | IGF::OT::IGF X0001 HR - SITE CHARACTERIZATION REPORT (SCR) UST 29 | $8K |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5345 | 236220 | X008 LAFRIV-100 NEW CARPET TILE | $22K |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5341 | 236220 | X007 NH-94, REPLACE TWO UNIT HEATERS IN GENERATOR BAY AREA/REPLAC | $72K |
| May 1, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0055 | 541620 | TASK ORDER ISSUED FOR SPILL PREVENTION CONTROL AND COUNTERMEASURES PLAN MONTHLY INSPECTIONS FOR ABERDEEN PROVING GROUND, MARYLAND. | $112K |
| Apr 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6390 | 236220 | IGF::OT::IGF X001 DEMO&REMOVAL OF IDENTIFIED EQUIPMENT, BLDG 519/520 | $171K |
| Apr 16, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF520F0021 | 238160 | ROOFING REPL B5104 DCMA | $81K |
| Apr 16, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF520F0054 | 238160 | ROOFING RPL ROOF B7119 WAREHOUSE | $270K |
| Apr 16, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF520F0020 | 238160 | ROOFING - REPAIR CEILING PXTRA B9025 | $244K |
| Apr 14, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0347 | 334515 | HYBRID TEST SET FOR THE F-18 | $634K |
| Apr 13, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710057C | 541690 | IGF::CT::IGF THE ENVIRONMENTAL MANAGEMENT SYSTEM CONSULTANT SERVICES | $178K |
| Mar 17, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4544 | 236220 | REPLACE SECURITY DOOR BLDG. 385 | $31K |
| Feb 21, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0048 | 238160 | AWARD TO REPAIR ROOF AT BUILDING 861, FT EUSTIS, VA | $942K |
| Feb 20, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0047 | 238160 | AWARD TO REPAIR ROOF AT BUILDING 662 ON FT EUSTIS, VIRGINIA | $561K |
| Feb 11, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0347 | 334515 | HYBRID TEST SET FOR THE F-18 | $204K |
| Feb 10, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4562 | 238160 | X003 ROOF REPAIRS, BLDG 1140 (200409) | $607K |
| Jan 24, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6390 | 236220 | IGF::OT::IGF X001 DEMO&REMOVAL OF IDENTIFIED EQUIPMENT, BLDG 519/520 | $253K |
| Jan 24, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038320PP076 | 336413 | CIRCUIT CARD ASSY | $6K |
| Dec 9, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4120 | 236220 | INSTALL TEMPORARY SNOW GUARDS PNSY-2 | $43K |
| Nov 21, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520F0006 | 238160 | MXRD 19-0306 BLDG. 1109 ROOF REPAIR | $953K |
| Oct 11, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0544 | 334515 | IGF::OT::IGF DELIVERY ORDER TO PURCHASE MIDS JTRS PLS CABLE SETS AGAINST IDIQ CLIN 1400AS | $18K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6667 | 236220 | B80 ROOF REPAIR | $3.0M |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7215 | 236220 | SP-64 FLAG CONFERENCE ROOM | $53K |
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