Federal Contractor Profile
Sf&b, INC.
$4.0M obligated·273 awards·9 agencies·96 NAICS
Federal Contracts
Showing contracts 151–200 of 271 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2019 | Department of JusticeFBI-JEH | 15F06719P0002324 | 423430 | NO ZBRA # APPROVED VIA THE CJIS IRB. ITAU/TECH REFRESH EQUIPMENT OF THE OVERHEAD PAGING SYSTEM/TISU | $4K |
| May 10, 2019 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4019P5363 | 337214 | KHI-FM: PEDIMAT HEAVY DUTY WALK-OFF CARPET FOR NOB | $31K |
| Apr 3, 2019 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4019P5298 | 423710 | KHI-FM: DURA ROCK CEMENT BOARD | $15K |
| Mar 20, 2019 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4019P5234 | 333415 | KHI-FM: BAS PHASE III CONTROLLER | $15K |
| Aug 28, 2018 | Department of StateU.S. EMBASSY ABUJA | 19N10218P1230 | 423610 | IGF::OT::IGF | $27K |
| Aug 20, 2018 | Department of DefenseNSWC CARDEROCK | N0016718P0204 | 541519 | DELL PRECISION 7720 LAPTOP | $20K |
| Jun 28, 2018 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P0059 | 562920 | KHI-FM: ARC RATED FLASH SUIT HRC 2&4 CATEGORY | $48K |
| Jun 6, 2018 | Department of StateU.S. EMBASSY ABUJA | 19N10218P0656 | 423410 | IGF::OT::IGF | $300 |
| May 29, 2018 | Department of StateU.S. EMBASSY MEXICO | 19MX5318P1140 | 423430 | MX/DOJ/OPDAT-1515.3/LAPTOPS-FY 2018 | $4K |
| Apr 23, 2018 | Department of StateU.S. EMBASSY ABUJA | 19N10218P0656 | 423410 | IGF::OT::IGF | $6K |
| Apr 9, 2018 | Agency for International DevelopmentUSAID/GHANA | 72064118P00014 | 541512 | PURCHASE OF STAND-UP DESKS, VGA COUPLER, CISCO ROUTER AND SWITCH FOR CAMEROON. | $26K |
| Mar 5, 2018 | Department of StateU.S. EMBASSY MEXICO | 19MX5318P0716 | 423430 | MX/DOJ/OPDAT-1515.3/LAPTOPS-FY 2018 | $4K |
| Jan 17, 2018 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P5135 | 423610 | KHI-FM- VFDS REQUIRED FOR WATER TREATMENT PLANT NCC | $4K |
| Dec 29, 2017 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P5086 | 325320 | KHI-FM: MATERIAL FOR PEST MANAGEMENT | $4K |
| Dec 7, 2017 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P5080 | 335311 | KHI-P&S REPLENISHMENT SURGE PROTECTION&REMOTE CARDS (STOCK | $28K |
| Nov 24, 2017 | Department of StateAMERICAN CONSULATE LAHORE | 19PK5018P7015 | 334112 | LHE-IRM-NETWORK CHANNEL BONDER | $7K |
| Nov 17, 2017 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4018P0058 | 423610 | KHI-FM-YEP17: ELECTRICAL WIRES FOR FACILITIES MAINTENANCE | $9K |
| Sep 28, 2017 | Department of StateAMERICAN CONSULATE KARACHI | SPK40017M5592 | 323117 | IGF::OT::IGF KHI-PAS-YEP17: IRC MAGAZINES FOR LINCOLN CORNERS SINDH 2017 | $5K |
| Sep 28, 2017 | Department of StateAMERICAN CONSULATE KARACHI | SPK40017M5563 | 339920 | KHI-MSG-YEP17: MSGR EQUIPMENT PURCHASE | $5K |
| Sep 25, 2017 | Department of StateAMERICAN CONSULATE KARACHI | SPK40017M5548 | 453210 | IGF::OT::IGF KHI-PAS-YEP17: IRC-PORTABLE 3D PRINTER AND ACCESSORIES | $4K |
| Sep 22, 2017 | Department of StateU.S. EMBASSY ABUJA | SNI01417M1577 | 423430 | IGF::OT::IGF | $7K |
| Sep 21, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017P0180 | 326111 | CARRY BAGS | $10K |
| Sep 20, 2017 | Department of StateU.S. EMBASSY ABUJA | SNI01417M1429 | 423430 | IGF::OT::IGF IGF::OT::IGF | $99K |
| Sep 19, 2017 | Department of StateAMERICAN CONSULATE KARACHI | SPK40017M5535 | 333991 | KHI-FM: CRIMPING MULTI PURPOSE TOOL FOR NCC. | $4K |
| Sep 13, 2017 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | AID641O1700030 | 423430 | PURCHASE OF IT SUPPLIES FROM SF&B | $19K |
| Sep 7, 2017 | Department of StateAMERICAN CONSULATE KARACHI | SPK40017M5496 | 221122 | IGF::OT::IGF KHI-FM: LOTO KIT FOR OLD CGR&NCC ELECTRICALS. | $7K |
| Aug 30, 2017 | Department of StateU.S. EMBASSY ABUJA | SNI01417M1246 | 423430 | IGF::OT::IGF IGF::OT::IGF | $61K |
| Aug 25, 2017 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | AID527O1700042 | 423430 | IT COMPONENTS | $4K |
| Aug 24, 2017 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | AID527O1700041 | 334118 | TONER SUPPLIES (TO ANNUAL STOCK) | $65K |
| Aug 21, 2017 | Department of StateU.S. EMBASSY ABIDJAN | SIV10017M1077 | 339940 | POST LANGUAGE SMART BOARD/ PLO-HR | $4K |
| Aug 16, 2017 | Department of StateAMERICAN CONSULATE SURABAYA | SID80017M0271 | 423430 | MYAMERICA SURABAYA - MAKERSPACE TECHNOLOGY (PDPR02AS) | $16K |
| Aug 11, 2017 | Department of StateU.S. EMBASSY GABORONE | SBC40017M0763 | 813312 | IGF::CL::IGF::F&W RANGER EQUIPMENT - QUOTE 6019 | $22K |
| Jul 20, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M0834 | 423420 | INTERACTIVE SCREEN | $13K |
| Jul 13, 2017 | Department of StateINTL BOUNDARY WATER COMM US MEX | IBM17P0115 | 423430 | BES SW RENEWAL | $5K |
| May 17, 2017 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | AID624O1700027 | 334111 | IGF::OT::IGF PURCHASE OF EXO/IT SUPPLIES FOR THIRD QUARTER FY17 | $15K |
| Apr 11, 2017 | Department of StateU.S. EMBASSY MEXICO | SMX53017M0747 | 334210 | IGF::OT::IGF MEX IMO TOOLS AND MATERIAL FOR TELEPHONE SHOP MARCH 2017 | $5K |
| Apr 7, 2017 | Department of StateAMERICAN CONSULATE KARACHI | SPK40017M5300 | 423610 | KHI-FM: GUIDE RAILS COUPLING FOR PUMPS OF NCC | $12K |
| Mar 8, 2017 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33017M1527 | 423610 | ISB-GSO-WH-EXP. REPLENISHMENT ORDER-MISC. ELE. ITEM-OFFSHORE | $4K |
| Mar 7, 2017 | Department of DefenseCOMMANDING OFFICER | M0014617PX039 | 511210 | JBOSS ENTERPRISE SOFTWARE | $6K |
| Feb 23, 2017 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33017M1444 | 332510 | ISB-FAC-AIR FILTERS REQUIRED FOR LIEBERT CHILLERS. NEC | $4K |
| Feb 6, 2017 | Department of AgriculturePPQ EDINBURG TX | AG74DFP170005 | 332999 | IGF::OT::PO - GRAY AEROSOL PAINT; POSTS-CORNERS, PANELS, KITS,DOORS | $4K |
| Jan 31, 2017 | Department of StateAMERICAN CONSULATE KARACHI | SPK40017M5101 | 332710 | KHI-FM: PUMPS REQUIRED FOR WATER TREATMENT&LIFT STATION | $8K |
| Jan 23, 2017 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33017M1270 | 335311 | ISB-GSO WAREHOUSE EXP. MAINT. STORE STOCK-GENERATOR FILTERS | $6K |
| Dec 18, 2016 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33017M1168 | 423210 | COCKTAIL TABLES | $4K |
| Nov 20, 2016 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33017M1026 | 334111 | ISB-IRM-ISC/HP A3 PRINTER | $477 |
| Oct 25, 2016 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33017M1026 | 334111 | ISB-IRM-ISC/HP A3 PRINTER | $12K |
| Sep 30, 2016 | Department of StateINTL BOUNDARY WATER COMM US MEX | IBM16P0189 | 561990 | LAPTOPS | $10K |
| Sep 30, 2016 | Department of DefenseCOMMANDING OFFICER | N6339416P0230 | 511210 | ACRONIS BACKUP ADVANCED FOR VMWARE | $4K |
| Sep 29, 2016 | Department of StateINTL BOUNDARY WATER COMM US MEX | IBM16P0189 | 561990 | LAPTOPS | $21K |
| Sep 21, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16M0492 | 334111 | TV FOR USE BY DOS MISSION | $2K |
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