Federal Contractor Profile
Specialized Government Sourcing, INC.
$23M obligated·252 awards·7 agencies·47 NAICS
Federal Contracts
Showing contracts 51–100 of 276 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124P0107 | 321911 | HPTC CANE BARRACKS WOOD SIDING & WINDOW | $44K |
| Aug 28, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0230 | 111940 | DELIVERY ORDER FY 24 FOR BULK HAY, FEED AND SUPPLEMENTS FOR THE ARMY NORTH (ARNORTH) CAISSON HERD (DELIVERY PERIOD 19 SEP 2024 - 18 SEP 2025) | $103K |
| Aug 19, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0013 | 212319 | GA DIV OF ENGINEERING REHAB RT11 RIPRAP | $9K |
| Aug 14, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24F0151 | 311119 | SOYBEAN MEAL CONTRACT 12505B24D0005 | $8K |
| Aug 8, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0152 | 212321 | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | $206K |
| Jul 31, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0270 | 212312 | DELIVER AND TAILGATE SPREAD AGGREGATE, DELIVER RIP RAP - CLARKS RIVER NWR, KY | $26K |
| Jul 22, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0173 | 212312 | ROAD BASE (3/4") APPROXIMATELY 3,976 TONS KERN NWR CA | $118K |
| Jul 16, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0051 | 212313 | EL VADO FILTER SAND | $63K |
| Jun 24, 2024 | Department of AgricultureUSDA FOREST SERVICE-SPOC SW | 12970224P0009 | 332996 | THE SUPPLIES TO BE PURCHASED/DELIVERED INCLUDE CORRUGATED METAL PIPES, CORRUGATED BANDS, AND RIP RAP. THE SUPPLIES SHALL BE DELIVERED TO THE SIERRA NATIONAL FOREST. | $54K |
| Jun 18, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0285 | 311119 | CAISSON NUTRITIONAL SUPPLEMENTS | $64K |
| Jun 6, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0013 | 212319 | GA DIV OF ENGINEERING REHAB RT11 RIPRAP | $674K |
| May 17, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24F0082 | 311119 | DELIVERY ORDER OFF OF IDIQ# 12505B24D0005 | $6K |
| May 13, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0009 | 212319 | NV-STILLWATER NWR COMPLX- ROAD GRAVEL DV | $822 |
| May 7, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0036 | 212313 | PROVO RIVER DELTA VAULT TOILET, WHEEL STOPS, AND LANDSCAPE ROCKS | $60K |
| Apr 22, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0009 | 212319 | NV-STILLWATER NWR COMPLX- ROAD GRAVEL DV | $52K |
| Apr 4, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4111 | 325211 | CERAMSOURCE PRODUCTS | $38K |
| Apr 1, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P5000 | 212390 | BULK ROAD SALT | $159K |
| Apr 1, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0009 | 212319 | NV-STILLWATER NWR COMPLX- ROAD GRAVEL DV | $419K |
| Mar 21, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0305 | 212321 | CA-HOPPER-EMERGENCY ROAD REPAIR MATERIAL | $10K |
| Mar 19, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24F0051 | 311119 | SOYBEAN MEAL DELIVERY ORDER | $3K |
| Mar 15, 2024 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF24P0014 | 335932 | MNA NAVLOCK CR8 CIRCUIT REPAIR SUPPLIES | $37K |
| Mar 12, 2024 | Department of DefenseW6QK ACC-RI | W519TC24P2272 | 212312 | BASE COURSE STONE | $226K |
| Mar 3, 2024 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF24P0012 | 335999 | LLA SWITCHGEAR CABLE TRAYS | $84K |
| Feb 29, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0034 | 332321 | NOTHERN CALIFORNIA AREA OFFICE - KESWICK OFFICE IT BUILDING DOORS & WINDOWS | $15K |
| Feb 20, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P5000 | 212390 | BULK ROAD SALT | $30K |
| Feb 16, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24F0038 | 311119 | DELIVERY ORDER OFF OF THE IDIQ# 12505B23D0004 | $9K |
| Feb 8, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0326 | 212321 | LANDSCAPING MATERIALS FOR USE AT FORT SNELLING NATIONAL CEMETERY NO COST | $27K |
| Jan 29, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 3 | 1240BE24P0006 | 321999 | ORDER OF WOODEN STAKES FOR ANIMAL DAMAGE CONTROL METHODS. STAKES WILL BE INSTALLED IN REFORESTATION UNITS ON THE BEND/FORT ROCK RD. | $38K |
| Dec 14, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S224P5000 | 212390 | BULK ROAD SALT | $288K |
| Nov 17, 2023 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124P0015 | 325998 | ROAD SALT | $81K |
| Nov 6, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S224P5000 | 212390 | BULK ROAD SALT | $159K |
| Oct 31, 2023 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24F0006 | 311119 | DELIVERY ORDER OFF OF THE IDIQ# 12505B23D0004 | $6K |
| Sep 28, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N1058 | 212321 | TASK ORDER | $12K |
| Sep 28, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0542 | 111940 | BULK, HAY, FEED AND SUPPLEMENTS FOR CAISSON HERD | $111K |
| Sep 14, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0305 | 212321 | CA-HOPPER-EMERGENCY ROAD REPAIR MATERIAL | $236K |
| Sep 7, 2023 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B23F0141 | 311119 | SOYBEAN MEAL DELIVERY ORDER | $7K |
| Aug 30, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0068 | 212313 | BIG SANDY MATERIALS | $5K |
| Aug 23, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5024 | 325211 | TAOFIBRE CERAMIC FIBER BOARD | $43K |
| Aug 14, 2023 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B23F0111 | 311119 | SOYBEAN MEAL DELIVERY ORDER | $6K |
| Aug 8, 2023 | Department of the InteriorPWR PORE MABO (84000) | 140P8423P0073 | 212321 | SUPPLY/DELIVER 1.5 INCH AGGREGATE, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY, CALIFORNIA | $218K |
| Aug 1, 2023 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8523F0140 | 212321 | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | $177K |
| Jul 28, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0068 | 212313 | BIG SANDY MATERIALS | $45K |
| Jul 28, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0070 | 212313 | PRD BOUNDARY RIPRAP | $250K |
| Jul 27, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0218 | 212321 | CLASS II 3/4" ROAD BASE MATERIAL BITTER CREEK NWR (HOPPER MTN COMPLEX) CA | $65K |
| Jul 26, 2023 | Department of the InteriorSER WEST(52000) | 140P5223P0076 | 212313 | SUPPLY, PURCHASE STONE FOR SANDY FIRE TRAIL IN BIG CYPRESS NATIONAL PRESERVE | $15K |
| Jul 24, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4252 | 333999 | YR 4, P-40 DRY SILICA SAND | $235K |
| Jul 21, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C1023 | 212319 | ROCK FOR DALBEY LOCATION | $1.4M |
| Jul 17, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023P0090 | 332510 | KESWICK OFFICE BUILDING - ROOM BUILDOUT SUPPLIES | $31K |
| Jul 6, 2023 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B23F0091 | 311119 | SOYBEAN MEAL DELIVERY ORDER | $6K |
| Jun 28, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0055 | 212313 | MILLION MATERIALS | $115K |
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