Federal Contractor Profile
Sherlock, Smith & Adams Pagesoutherlandpage Joint Venture
$35.6M obligated·43 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 56 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0032 | 541330 | PREPARATION OF DESIGN-BUILD RFP FOR THE WHITE CITY, OR VA PROJECTS | $10K |
| Jun 26, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA047 | 541330 | INFRASTRUCTURE MASTER PLAN TRIPLER ARMY MEDICAL CENTER INDEFINITE DELIVERY CONTRACT IDC FOR ARCHITECT AND ENGINEERING SERVICES IN SUPPORT OF MOBILE DISTRICT DEFENSE HEALTH AGENCY DHA PROGRAM AT VARIOUS MILITARY INSTALLATIONS. | $996K |
| Jun 5, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0032 | 541330 | PREPARATION OF DESIGN-BUILD RFP FOR THE WHITE CITY, OR VA PROJECTS | $25K |
| Sep 26, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0032 | 541330 | PREPARATION OF DESIGN-BUILD RFP FOR THE WHITE CITY, OR VA PROJECTS | $49K |
| Jun 27, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0032 | 541330 | PREPARATION OF DESIGN-BUILD RFP FOR THE WHITE CITY, OR VA PROJECTS | $5.1M |
| Sep 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0416 | 541330 | MEDCOE | $445K |
| Jun 21, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0136 | 541330 | AE1010-JBSA FSH TO AWARD AE CONTRACT FOR | $11K |
| Feb 16, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0136 | 541330 | AE1010-JBSA FSH TO AWARD AE CONTRACT FOR | $49K |
| Jun 23, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0413 | 541330 | ISR RETRO COMMISSION FT. DETRICK | $103K |
| Feb 23, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0136 | 541330 | AE1010-JBSA FSH TO AWARD AE CONTRACT FOR | $285K |
| Dec 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127822F0025 | 541330 | GUARANTEE MINIMUM TASK ORDER | $1K |
| Sep 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0613 | 541330 | JACKSONVILLE MARKET INFRASTRUCTURE STUDY | $1.2M |
| Sep 24, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0426 | 541330 | TRIPLER WASTE LINE SURVEY | $252K |
| Sep 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0413 | 541330 | ISR RETRO COMMISSION FT. DETRICK | $657K |
| Jun 29, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0136 | 541330 | AE1010-JBSA FSH TO AWARD AE CONTRACT FOR | $86K |
| Jun 9, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0122 | 541330 | AMBULATORY CARE CENTER | $1.4M |
| May 12, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0200 | 541330 | TASK 1: HAWAII MARKET INFRASTRUC STUDY | $899K |
| Mar 26, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0136 | 541330 | AE1010-JBSA FSH TO AWARD AE CONTRACT FOR | $1.8M |
| Sep 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0888 | 541330 | INFRASTRUCTURE STUDY - YOKOSUKA, JAPAN JAPAN SOFA | $1.1M |
| May 11, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127818F0642 | 541330 | REPAIR SPD HVAC DESIGN, FT GORDON, GA | $108K |
| Mar 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0087 | 541330 | MINIMUM GUARANTEE | $3K |
| Feb 10, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1016 | 541330 | IGF::OT::IGF LABOR AE0 BEAUFORT | $63K |
| Feb 6, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0480 | 541330 | IGF::OT::IGF DESIGN SERVICES PHASE II ALTERATIONS, SCHOFIELD BARRACKS AMBULATORY CARE CENTER, OAHU, HI AND MEDICAL/DENTAL CLINIC REPLACEMENT JBPHH, HONOLULU, HI | $123K |
| Sep 28, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0601 | 541330 | ARCHITECTURAL AND ENGINEERING CONDITION | $314K |
| Aug 30, 2019 | Department of DefenseW2SD ENDIST EUROPE | 2S01 | 541330 | INDEPENDENT TECHNICAL REVIEW ROBMCR IGF::OT::IGF | $500K |
| May 10, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW18F2087 | 541330 | IGF::OT::IGF A-E DESIGN FOR AMBULATORY CARE CENTER | $54K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1016 | 541330 | IGF::OT::IGF LABOR AE0 BEAUFORT | $952K |
| Sep 27, 2018 | Department of DefenseW071 ENDIST SEATTLE | W912DW18F2087 | 541330 | IGF::OT::IGF A-E DESIGN FOR AMBULATORY CARE CENTER | $1.2M |
| Sep 27, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0502 | 541330 | NAMRU-D | $446K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0642 | 541330 | REPAIR SPD HVAC DESIGN, FT GORDON, GA | $793K |
| Sep 18, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0525 | 541330 | ONCOLOGY PHARMACY, FORT GORDON, GA | $198K |
| Aug 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0471 | 541330 | REPAIR PHARMACY STERILE COMPOUNDING LAB, FT WAINWRIGHT | $159K |
| Jul 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0480 | 541330 | IGF::OT::IGF DESIGN SERVICES PHASE II ALTERATIONS, SCHOFIELD BARRACKS AMBULATORY CARE CENTER, OAHU, HI AND MEDICAL/DENTAL CLINIC REPLACEMENT JBPHH, HONOLULU, HI | $1.2M |
| Jun 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0456 | 541330 | IGF::OT::IGF A/E FACILITY UTILIZATION STUDY&DEFICIENCY TABULATIONS, BLDG 141, ACOUSTIC SOUND SUITE&HYPERBARIC CHAMBER FACILITY, NSMRL, GROTON, CT | $50K |
| May 17, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0309 | 541330 | IGF::OT::IGF FACILITY UTILIZATION STUDY | $59K |
| Apr 27, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0425 | 541330 | IGF::OT::IGF REVITALIZATION OF NAVY MEDICAL RESEARCH UNIT 6 (NAMRU-6) BLDG 2, PORT OF CALLAO, LIMA, PERU | $146K |
| Mar 8, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0030 | 541330 | IGF::OT::IGF SOFA BASE ITEMS 1-5 | $162K |
| Dec 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0815 | 541330 | IGF::OT::IGF LABOR FOR BEAUFORT AREA STUDY | $425K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0490 | 541330 | IGF::OT::IGF ASTC STUDIES - LABOR, TRAVE,&ODC | $1.2M |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0683 | 541330 | IGF::OT::IGF A/E SITE ASSESSMENT FOR NICU | $791K |
| Sep 28, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0425 | 541330 | IGF::OT::IGF REVITALIZATION OF NAVY MEDICAL RESEARCH UNIT 6 (NAMRU-6) BLDG 2, PORT OF CALLAO, LIMA, PERU | $2.7M |
| Sep 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0815 | 541330 | IGF::OT::IGF LABOR FOR BEAUFORT AREA STUDY | $429K |
| Sep 21, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0309 | 541330 | IGF::OT::IGF FACILITY UTILIZATION STUDY | $399K |
| Sep 21, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0104 | 541330 | IGF::OT::IGF REPAIR STERILE PROCESSING DEPARTMENT | $161K |
| Sep 19, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0267 | 541330 | IGF::OT::IGF VET CLINIC | $508K |
| Sep 18, 2017 | Department of DefenseW2SD ENDIST EUROPE | 2S01 | 541330 | INDEPENDENT TECHNICAL REVIEW ROBMCR IGF::OT::IGF | $589K |
| Sep 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0503 | 541330 | IGF::OT::IGF A/E STUDY, TRIPLER AMC | $630K |
| Sep 7, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0119 | 541330 | IGF::OT::IGF FORT BLISS BLOOD DONOR CLINIC, FORT BLISS, TX. | $566K |
| Aug 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0456 | 541330 | IGF::OT::IGF A/E FACILITY UTILIZATION STUDY&DEFICIENCY TABULATIONS, BLDG 141, ACOUSTIC SOUND SUITE&HYPERBARIC CHAMBER FACILITY, NSMRL, GROTON, CT | $250K |
| Jul 5, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0030 | 541330 | IGF::OT::IGF SOFA BASE ITEMS 1-5 | $657K |
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