Federal Contractor Profile
Specialized Government Sourcing, INC.
$23M obligated·252 awards·7 agencies·47 NAICS
Federal Contracts
Showing contracts 1–50 of 276 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2026F0029 | 325998 | BPA CALL FOR SALT/ISO 68 OIL | $32K |
| Jan 26, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126P0009 | 321113 | HPTC DOUG FIR CVG LUMBER PURCHASE | $238K |
| Jan 9, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8526P0004 | 332913 | SUPPLY AND DELIVERY OF CAMPGROUND RENOVATION MATERIALS TO YOSEMITE NATIONAL PARK. | $18K |
| Jan 7, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126FA014 | 311119 | DELIVERY ORDER REQUIRED TO PURCHASE SUPPLEMENTS IN SUPPORT OF THE HERD HEALTH FOR MONTHS JANUARY THROUGH MARCH. | $27K |
| Dec 29, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S226FA028 | 212390 | FY26 FORT DRUM ROAD SALT - 4,000 NET TONS | $392K |
| Dec 8, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0106 | 212321 | LANDSCAPING MATERIALS FOR USE AT FORT SNELLING NATIONAL CEMETERY | $3K |
| Nov 19, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025F0034 | 325998 | SCCAO MILL SALT BPA CALL 0001 | $5K |
| Nov 18, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0159 | 212312 | TN-CROSS CRKS NWR- CRUSHED LIMESTONE GRAVEL | $48K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB177 | 335999 | S2P2 : ELECTRICAL PARTS : SOLICITATION W911S225U2043 | $35K |
| Sep 19, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725PA048 | 327991 | CONTRACTOR SHALL ONLY SUPPLY AND DELIVER THE FOLLOWING MATERIALS FOR THE WILLS CREEK DAM RIP RAP RESTORATION DAM SAFETY PROJECT PACKAGE TO THE U.S. ARMY CORPS OF ENGINEERS, WILLS CREEK DAM, COSHCOTON, OH. | $402K |
| Sep 16, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525P0081 | 332510 | SUPPLY AND DELIVERY OF VARIOUS BUILDING MATERIALS FOR YOSEMITE NATIONAL PARK | $19K |
| Sep 15, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0403 | 111940 | FY 25 DELIVERY ORDER FOR BULK HAY, FEED, AND SUPPLEMENTS FOR THE CAISSON HERD (POP 20 SEP 2025 - 19 SEP 2026) | $118K |
| Sep 3, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0077 | 212313 | SUPPLY WASHED CONCRETE SAND AND CRUSHED ANGULAR GRAVEL TO BE INSTALLED AS A FILTER AND DRAINAGE BLANKET ON THE SMALL DAM BEING CONSTRUCTED AT THE END OF THE HISTORIC PROVO RIVER CHANNEL | $43K |
| Aug 27, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0176 | 212321 | WY SEEDSKADEE NWR WY GRADE W GRAVEL ROAD BASE BPA CALL | $52K |
| Aug 25, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0186 | 212312 | MS-FWS DAHOMEY NWR-LIMESTONE | $167K |
| Aug 20, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0661 | 212321 | LANDSCAPING MATERIALS FOR USE AT FORT SNELLING NATIONAL CEMETERY | $5K |
| Aug 13, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625PC002 | 212321 | COMMODITY: THE CONTRACTOR WILL DELIVER THE FOLLOWING MATERIALS TO BEALE AFB, CA: 3/4 CRUSHED ROCK - 750 TONS SILT FENCING - 36X100 FT, 8 UNITS (800FT TOTAL) STRAW WATTLE BURLAP COVERS WITH STAKES - 8.5X25 FT (900FT TOTAL), 36 UNITS, 200 STAKES | $25K |
| Aug 5, 2025 | Department of DefenseNSWC CRANE | N0016425PC618 | 327991 | DELIVER GRAVEL TO LAKE GLENDORA TEST FACILITY. | $36K |
| Aug 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F1V11 | 321912 | OO CAR JULY 2025 | $4K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA113 | 311119 | SUPPLEMENTS IN SUPPORT OF HERD HEALTH FOR MONTHS JULY THROUGH SEPTEMBER. ITEM NUMBERS: 01 FEED (PROTEIN DENSE); 03 SENIOR FEED; 04 SENIOR FEED; 08 COSEQUIN; 10 ELECTROLYTES; AND 13 SANDRID-PSYLLIUM CRUMBLES | $18K |
| Jul 20, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P1007 | 212390 | 8511496261!BULK ROCK SALT - DDSP | $110K |
| Jul 10, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525F0098 | 212321 | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | $216K |
| Jul 3, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0159 | 212312 | TN-CROSS CRKS NWR- CRUSHED LIMESTONE GRAVEL | $494K |
| Jun 30, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025F0034 | 325998 | SCCAO MILL SALT BPA CALL 0001 | $17K |
| Jun 18, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0049 | 212313 | HYRUM ELECTRICAL SUPPLIES | $22K |
| Jun 16, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA391 | 335139 | S2P2: 4-PIN LED LIGHTS SOLICITATION # W911S225U0766 | $25K |
| Jun 13, 2025 | Department of the InteriorPWR LAME(81000) | 140P8125P0020 | 324121 | PURCHASE PROJECT MATERIALS FOR JOSHUA TREE NP | $264K |
| Jun 9, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F1V07 | 321912 | OO CAR MAY 2025 | $6K |
| Jun 3, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P425CA016 | 327991 | PURCHASE AND DELIVER, INCLUDING UNLOADING, BEDDING STONE IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE SCOPE OF WORK. ALL MATERIALS SHALL BE DELIVERED TO A DOCK FURNISHED BY THE GOVERNMENT AT THE PORT OF BUFFALO FACILITY IN BUFFALO, NY. | $42K |
| May 30, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0500 | 212321 | LANDSCAPING MATERIALS FOR USE AT FORT SNELLING NATIONAL CEMETERY | $13K |
| May 28, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0043 | 212313 | MIDDLE STRAWBERRY RIPRAP BPA CALL | $250K |
| May 19, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX030 | 325211 | THIS PROCUREMENT IS FOR MULTIPLE FOUNDRY PRODUCTS THAT INCLUDE ROPE, M-BOARD, AND FIBER SPUN BLANKET THAT ARE USED IN INSULATION AND THE MOLD MAKING PROCESS. | $81K |
| May 16, 2025 | Department of the InteriorSER WEST(52000) | 140P5225P0032 | 484220 | DELIVERY OF DOT APPROVED LIME ROCK BASE STONE DELIVER AND DUMPED AT PLACE OF PERFORMANCE. CONRTACTOR WILL PROVIDE TRUCKS/DRIVERS WITH SPECIFIC STONE IN SPECIFICATIONS SHEET PROVIDED. THE TOTAL AMOUNT OF STONE IS 1,750 TONS, CONTRACTOR WILL USE 20-YAR | $54K |
| May 9, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA308 | 339999 | TREC LUMBER AND PLYWOOD | $12K |
| May 5, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P425CA008 | 327991 | PURCHASE AND DELIVER, INCLUDING UNLOADING, BEDDING STONE IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE SCOPE OF WORK. ALL MATERIALS SHALL BE DELIVERED TO A DOCK FURNISHED BY THE GOVERNMENT AT THE KINDER MORGAN FACILITY IN ASHTABULA, OH. | $40K |
| Apr 15, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0018 | 212313 | HYRUM CHANNEL CONCRETE. DELIVERY OF READY-MIX CONCRETE AND THE PRODUCTS TO THE SITE, FOR THE HYRUM CHANNEL CONCRETE PROJECT IAW THE ATTACHED SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE 4/15/2025 THRU 6/13/2025. | $131K |
| Apr 14, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 3 | 1240BE25P0012 | 321113 | 30,000 WOODEN STAKES WITH A DIMENSION OF 5/8" X 1 1/2" X 24" THAT ARE CONSTRUCTED OUT OF DOUGLAS-FIR OR CEDAR (DOUGLAS-FIR IS PREFERABLE). STAKES MUST BE WITHIN PLUS OR MINUS 10% OF THE DIMENSIONS STATED AND HAVE ONE POINTED IN AND ONE | $10K |
| Apr 11, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA232 | 321999 | S2P2: SOLICITATION W911S225U0441: CONSTRUCTION MATERIALS | $41K |
| Apr 2, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA215 | 321113 | S2P2: LUMBER AND PLYWOOD SOLICITATION # W911S225U0416 | $12K |
| Mar 19, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0080 | 212321 | FWS LA BAYOU SAUVAGE NWR LIMESTONE | $25K |
| Mar 4, 2025 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0006 | 311111 | ALFALFA HAY AND MIXED GRASS HAY, DELIVERED | $10K |
| Jan 10, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4525P0004 | 332510 | SUPPLY/DELIVER SODIUM CHLORIDE TREATED WITH ORGANIC BEET JUICE CONCENTRATE | $60K |
| Dec 19, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0007 | 212313 | HYRUM WINGWALLS ALL WORK SHALL BE DONE IAW THE STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE SHALL BE FROM 01/31/2025 THRU 03/14/2025. | $143K |
| Dec 17, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0024 | 311111 | ALFALFA HAY AND MIXED GRASS HAY, DELIVERED | $265 |
| Dec 16, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B25F0024 | 311111 | ALFALFA HAY AND MIXED GRASS HAY, DELIVERED | $10K |
| Nov 21, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0087 | 212313 | HYRUM BOX CULVERT | $37K |
| Nov 15, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B25F0010 | 311119 | DO ON SOYBEAN MEAL FEED IDIQ CONTRACT 12505824D0005 | $7K |
| Sep 17, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0027 | 212319 | TX-S TX RFG CMPX-LRGV RD CALICHE GRAVEL | $576K |
| Sep 16, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0087 | 212313 | HYRUM BOX CULVERT | $70K |
| Sep 6, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0339 | 212321 | SUPPLY/DELIVER A 826 TONS OF CLASS 7 SB-2 BASE AND 306-TONS OF B-STONE GRAVEL/ROCK FOR FWS FELSENTHAL NWR. | $50K |
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