Federal Contractor Profile
Sf&b, INC.
$4.0M obligated·273 awards·9 agencies·96 NAICS
Federal Contracts
Showing contracts 1–50 of 271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | Department of StateU.S. EMBASSY BANGUI | 19CT2026P0195 | 457210 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS | $44K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY BANGUI | 19CT2026P0197 | 212321 | 512-OBO-NEC[XJSS8501-7113]DEM STEEL TRUSS&CONST OF NEW WALL | $89K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1026P0018 | 333415 | CKY-FAC-CHANCERY HVAC REPAIR PARTS- 2025 MPS BOM-9701 SUST | $12K |
| Sep 18, 2025 | Department of StateAMERICAN CONSULATE PESHAWAR | 19PK7025P9138 | 449110 | PEW- POL/ECON- OFFICE FURNITURE | $15K |
| Sep 16, 2025 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2025P0369 | 325320 | POOL CHEMICALS FOR CMR | $12K |
| Sep 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P1247 | 541519 | SECURECRT RENEWAL | $765 |
| Aug 14, 2025 | Department of StateU.S. EMBASSY BANGUI | 19CT2025P0439 | 457210 | 512-SPEAR- FUEL FOR SPEAR GENERATORS | $13K |
| Jul 24, 2025 | Department of StateU.S. EMBASSY BANGUI | 19CT2025P0414 | 457210 | 512-GSO ICASS FUEL FOR THE EMBASSY OPERATIONS | $56K |
| Jul 3, 2025 | Department of StateU.S. EMBASSY BANGUI | 19CT2025P0383 | 457210 | 512-SPEAR FUEL FOR THE SPEAR VEHICLES | $11K |
| Jul 1, 2025 | Department of StateU.S. EMBASSY BANGUI | 19CT2025P0374 | 221310 | 512-FAC[XJ-SS-8051-7113] NEC - WATER RELOCATION2 | $21K |
| Jun 24, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0878 | 339940 | 220V HP COLOR LASERJET ENTERPRISE 6700DN | $2K |
| Jun 12, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0878 | 339940 | 220V HP COLOR LASERJET ENTERPRISE 6700DN | $9K |
| May 20, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0778 | 423430 | 220V HP COLOR LASERJET ENTERPRISE FLOW MFP 6800ZF CTO | $12K |
| May 16, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0750 | 323111 | 220V HP LASERJET ENTERPRISE MFP 5800DN CTO | $14K |
| May 6, 2025 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4025P5223 | 333310 | KHI-P&S: REPLENISHMENT MICRON FILTERS FOR RO (FOR STOCK) | $21K |
| Feb 18, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P0636 | 332912 | FAC 25-106 REPL. OF DEFECTIVE VALVES, CH CMPD | $14K |
| Jan 29, 2025 | Department of StateU.S. EMBASSY BANGUI | 19CT2025P0156 | 457210 | 512-SPEAR FUEL FOR SPEAR OPERATIONS | $13K |
| Dec 2, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1111 | 423430 | ISB-ZA-PD: HMD-DINS, MONITORS, KVM SWITCHES PR2 | $11K |
| Nov 27, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5801 | 541519 | VERTIV/LIEBERT SERVER RACKS, ACCESSORIES, AND LICENSES | $81K |
| Sep 23, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1621 | 423610 | UPS | $23K |
| Sep 12, 2024 | Department of StateAMERICAN CONSULATE PESHAWAR | 19PK7024P9163 | 337215 | PEW-MR-WH STORAGE RACKS FOR CONSULATE | $12K |
| Sep 10, 2024 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062424P00019 | 541512 | PURCHASE OF IT CONSUMABLES FOR FY24 | $14K |
| Sep 6, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0571 | 333415 | 512-GSO-AIR CONDITIONERS FOR END OF THE YEAR | $12K |
| Aug 30, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0543 | 322120 | 512-GSO-OFFICE SUPPLY FOR THE END OF THE YEAR#1 | $16K |
| Aug 26, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0509 | 221310 | 512-GSO-BOTTLED WATER FOR EMBASSY OPERATION | $14K |
| Aug 14, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0457 | 457210 | 512-GSO-KEY WATCHER | $16K |
| Jul 16, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0373 | 423910 | 512:RSO-RECREATIONAL GYM EQUIPMENT (ICASS) | $16K |
| Jul 15, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0375 | 457210 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS | $45K |
| Jul 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0602 | 541519 | SECURECRT RENEWAL | $2K |
| Jun 6, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5419 | 335311 | KHI-FAC: LED LIGHTS FOR SDA | $13K |
| May 30, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0290 | 457210 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS | $45K |
| May 29, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0293 | 336214 | 512-IRM:MAILROOM OUTBOUND SHIPMENT | $11K |
| May 24, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0295 | 457210 | 512-GSO-FUEL FOR EMBASSY OPERATIONS. | $24K |
| May 22, 2024 | Department of StateU.S. EMBASSY CONAKRY | 19GV1024P0309 | 423840 | CONAK-INL POLICE ACADEMY SUPPLY REQUEST | $15K |
| May 9, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0194 | 336214 | 512:FM-SHIPPING OF 400KVA TRANSFORMER FROM ABIDJAN-BANGUI | $9K |
| May 2, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5330 | 335311 | KHI-FAC: LED LIGHT BALLAST & ACCESSORIES FOR SDA | $11K |
| Apr 6, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P1565 | 332510 | ISB-MH-WH-FAC-FY24-BRAZED FLAT PLATE -HVAC-OFFSHORE | $11K |
| Apr 5, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0194 | 336214 | 512:FM-SHIPPING OF 400KVA TRANSFORMER FROM ABIDJAN-BANGUI | $6K |
| Mar 26, 2024 | Department of StateU.S. EMBASSY BANGUI | 19CT2024P0180 | 457210 | 512-GSO DIESEL FOR THE EMBASSY OPERATIONS | $45K |
| Mar 13, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0513 | 333415 | AIR CONDITIONING EQUIPMENT | $19K |
| Feb 26, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P1393 | 332913 | ISB-MH-WH-FAC: FILTER CARTRIDGE -SWIMMING POOL - OFFSHORE | $41K |
| Feb 21, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5189 | 333310 | KHI-FAC-MICRON FILTERS FOR WATER TREATMENT PLANT | $21K |
| Sep 28, 2023 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4023P5551 | 423610 | KHI-FAC: EMT CONDUIT & ACCESSORIES FOR WIFI PROJECT ICASS. | $13K |
| Sep 26, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P2314 | 315210 | ISB-UR-WH-EXP: PANT-OFFICE SUPPLIES-UNIFORMS-OFFSHORE | $12K |
| Sep 26, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P2301 | 459410 | ISB-MH-IRM: RADIO UNIT-TOUGHBOOKS 33 | $12K |
| Sep 26, 2023 | Department of StateU.S. EMBASSY LOME | 19T04023P0445 | 335139 | FM-LED OUTDOOR AREA LIGHTS FOR EMBASSY(GDI) | $22K |
| Sep 22, 2023 | Department of StateU.S. EMBASSY BANGUI | 19CT2023P0537 | 238210 | 512-SPEAR NEW SPEAR HILUX OPERATIONAL VEHICLE | $45K |
| Sep 21, 2023 | Department of StateU.S. EMBASSY BANGUI | 19CT2023P0525 | 423860 | 512-AIR FREIGHT FEES FOR SHIPPING ICASS GYM EQUIPMENT | $13K |
| Sep 18, 2023 | Department of StateU.S. EMBASSY BANGUI | 19CT2023P0516 | 423210 | 512-AFRICOM:SCHOOL SUPPLY DONATION TO BOBANGUI & MOUNGOUSSA | $24K |
| Sep 18, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1498 | 334118 | TONER CARTRIDGE ETC | $20K |
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