Federal Contractor Profile
Sf&b, INC.
$4.0M obligated·273 awards·9 agencies·96 NAICS
Federal Contracts
Showing contracts 101–150 of 271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1948 | 423710 | ISB-MH-FAC: HVAC TOOLS FOR MECHANICAL TEAM LIST-13-7904 | $10K |
| Jun 30, 2022 | Department of StateU.S. EMBASSY LOME | 19T04022P0218 | 315280 | FM-FLAME RESISTANT PPE FOR THE CREW | $18K |
| Jun 8, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1838 | 532490 | ISB-UR-WH-EXP-SIMPLE GREEN-CLEANING SUPPLIES-OFFSHORE | $14K |
| Jun 2, 2022 | Department of StateU.S. EMBASSY ABUJA | 19N10222P0686 | 423430 | KEYPAD | $10K |
| May 10, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1713 | 442110 | ISB-FA-WH - NXP - LONG FOLDING TABLE - OFFSHORE | $12K |
| Apr 22, 2022 | Department of StateU.S. EMBASSY CONAKRY | 19GV1022P0352 | 561621 | CONAK - FAC - WALL MOUNT RAILLING KITS FOR THE CHANCERY ROOF | $43K |
| Apr 20, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1607 | 453210 | ISB-FA-WH-EXP -SIMPLE GREEN-CLEANING SUPPLIES-OFFSHORE ICASS | $6K |
| Apr 11, 2022 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3322P1607 | 453210 | ISB-FA-WH-EXP -SIMPLE GREEN-CLEANING SUPPLIES-OFFSHORE ICASS | $9K |
| Mar 30, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1022P0979 | 339940 | STATE/PAS/EMD LAPTOPS | $11K |
| Mar 7, 2022 | Department of StateU.S. EMBASSY ABUJA | 19N10222P0372 | 423710 | HVAC MAINTENANCE PARTS | $11K |
| Dec 27, 2021 | Department of StateU.S. EMBASSY CONAKRY | 19GV1022P0137 | 423610 | CONAK-GSO SUPPLY: ELECTRICAL SUPPLIES PURCHASE | $13K |
| Dec 15, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10222P0146 | 337125 | CEILING INSULATION | $14K |
| Oct 18, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321P1754 | 336211 | ISB-MH-GSO-M/P CLUB CAR REQUIRED BY GSO MOTOR POOL | $989 |
| Sep 29, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1024 | 335311 | APC UPS | $28K |
| Sep 28, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1466 | 423610 | ELECTRICAL ITEMS | $12K |
| Sep 27, 2021 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4021P5518 | 335312 | KHI-HU: HARLOFF MEDICAL STORAGE CART | $21K |
| Sep 27, 2021 | Agency for International DevelopmentUSAID/GUATEMALA | 72052021P00044 | 423610 | IT SUPPLIES 2021-2022 + SHIPPING. TEC INCREASE IN THE AMOUNT OF $4,399.54 | $17K |
| Sep 22, 2021 | Department of StateU.S. EMBASSY ABUJA | 19N10221P1304 | 541830 | PA SYSTEMS | $31K |
| Sep 21, 2021 | Department of StateU.S. EMBASSY CONAKRY | 19GV1021P0932 | 423610 | CKY - GSO - EXPENDABLE MAINTENANCE /REPAIR SUPPLY STOCK REPLENISHMENT POLE LIGHTS | $10K |
| Sep 20, 2021 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062421P00048 | 453210 | PROCUREMENT OF WELLNESS ITEMS TO SUPPORT STUFF TELEWORKING | $12K |
| Sep 14, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321P1754 | 336211 | ISB-MH-GSO-M/P CLUB CAR REQUIRED BY GSO MOTOR POOL | $34K |
| Aug 24, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321P1610 | 423610 | ISB-MH-FAC: PLUMBING MATERIAL WATER SUPPLY AT SCAC-OFFSHORE | $13K |
| Aug 24, 2021 | Department of StateU.S. EMBASSY CONAKRY | 19GV1021P0766 | 442110 | CONAK, IRM: SMART BOARD & FURNITURE FOR TRAINING ROOM | $15K |
| Jul 26, 2021 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1021P1219 | 339940 | MONITORS | $13K |
| Jun 21, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321P1428 | 423610 | ISB-MH-WHE-EXP-ELECTRICAL-OFFSHORE | $16K |
| Apr 7, 2021 | Department of StateU.S. EMBASSY CONAKRY | 19GV1021P0437 | 238220 | CONAK, FAC - PLUMBING EQUIPMENT | $26K |
| Jan 26, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321P1199 | 238210 | ISB-MH-FAC: MODSYNC BOILER CONTROLLER-7901 | $12K |
| Nov 12, 2020 | Department of StateU.S. EMBASSY CONAKRY | 19GV1020P0942 | 423610 | FAC-MCS-4000 ELECTRICAL SUPPLY FOR NEC BUILDING LIGHTING | $690 |
| Sep 30, 2020 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1020P1527 | 518210 | HP DIGITAL SENDER SOFTWARE (HP DSS) | $14K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY CONAKRY | 19GV1020P0942 | 423610 | FAC-MCS-4000 ELECTRICAL SUPPLY FOR NEC BUILDING LIGHTING | $10K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P1367 | 334118 | SOFTWARE | $12K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P1456 | 541513 | IT | $15K |
| Sep 29, 2020 | Department of StateU.S. EMBASSY CONAKRY | 19GV1020P0891 | 423610 | CONAK, GSO - EXPENDABLE MAINTENANCE/REPAIR SUPPLIES - STOCK REPLENISHMENT - CIRCUIT BREAKERS | $14K |
| Sep 29, 2020 | Agency for International DevelopmentUSAID/GUATEMALA | 72052020P00045 | 423610 | IT SUPPLIES | $11K |
| Sep 18, 2020 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4020P5390 | 334310 | KHI-PAS: AUDIO VIDEO EQUIPMENT | $1K |
| Sep 17, 2020 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320P1937 | 423610 | ISB-MH-FAC-ECOM J2KN PRO PORTABLE ANALYZER-7904 | $12K |
| Aug 19, 2020 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4020P5390 | 334310 | KHI-PAS: AUDIO VIDEO EQUIPMENT | $24K |
| Aug 11, 2020 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320P1799 | 334220 | ISB-RSO-RSU: VIDEO IDENTIFICATION SYSTEM (AIR PHONE) | $13K |
| Aug 4, 2020 | Department of StateU.S. EMBASSY MEXICO | 19MX5320P0750 | 334118 | MX-DHS/ICE-7020-TCIU EQUIPMENT II/LAPTOPS-FY20 | $17K |
| Jul 28, 2020 | Department of StateU.S. EMBASSY ABUJA | 19N10220P0879 | 517410 | IT EQUIPMENT | $51K |
| Jul 24, 2020 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320P1800 | 423450 | ISB--MH-WHE-EXP PURELL HAND SANITIZER REFILL-COVID-19-URGENT | $14K |
| Jul 23, 2020 | Department of StateU.S. EMBASSY MEXICO | 19MX5320P0765 | 332510 | MX-DHS-ICE-7020-TCIU EQUIPMENT-FY20 | $12K |
| Jun 24, 2020 | Department of StateU.S. EMBASSY MEXICO | 19MX5320P0613 | 423710 | MX-DOJ/ICITAP-1526-ICITAP BIO 9TH FLOOR IT EQUIPMENT-FY20 | $33K |
| Jun 24, 2020 | Department of StateU.S. EMBASSY MEXICO | 19MX5320P0711 | 423710 | MX-DHS/ICE-7020-ACCESORIES II OPS/COLOR SCANNERS-FY20 | $13K |
| Jun 13, 2020 | Department of StateU.S. EMBASSY KABUL | 19AF2020P0641 | 423430 | GSO: WIFI PACK, HP NOTEBOOK | $17K |
| Jun 10, 2020 | Agency for International DevelopmentUSAID/ INDIA | 72038620P00024 | 423430 | TO PROCURE IT SUPPLIES FOR USAID INDIA AS PER LIST ATTACHED AT ATTACHMENT "A". | $23K |
| Mar 24, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20P0081 | 511210 | SONICWALL SUBSCRIPTION | $13K |
| Sep 26, 2019 | Department of StateU.S. EMBASSY ABUJA | 19N10219P1774 | 517911 | CISCO SWITCHES | $33K |
| Sep 24, 2019 | Department of StateU.S. EMBASSY ABUJA | 19N10219P1743 | 334111 | IT EQUIPMENT | $12K |
| Sep 12, 2019 | Department of StateU.S. EMBASSY ABUJA | 19N10219P1500 | 423430 | IT ITEMS | $16K |
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