Federal Contractor Profile
Specialized Government Sourcing, INC.
$23M obligated·252 awards·7 agencies·47 NAICS
Federal Contracts
Showing contracts 101–150 of 276 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0032 | 339999 | TROUTLODGE GATES | $37K |
| Mar 31, 2023 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1223P0022 | 212319 | PURCHASE OF CLASS II AGGREGATE SUPPLIES FOR BESSEMER MINE ROAD PROJECT. | $169K |
| Mar 27, 2023 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF23P0016 | 335999 | UNWATERING ELECTRICAL PARTS. | $90K |
| Mar 24, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0006 | 325998 | BULK SALT | $10K |
| Mar 9, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N0491 | 212321 | LANDSCAPING MATERIALS FOR USE AT FORT SNELLING NATIONAL CEMETERY MODIFICATION TO CORRECT CLIN UNITS OF MEASURE TO COMMON INDUSTRY STANDARDS. | $20K |
| Mar 7, 2023 | Department of the InteriorSER WEST(52000) | 140P5223P0021 | 212312 | SUPPLY, NORTH SKILLET - STONE AND TRUCK HAULING FOR BIG CYPRESS NATIONAL PRESERVE | $135K |
| Feb 14, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0044 | 339999 | PROVO DELTA SKIPPER BAY ROCK | $4K |
| Jan 31, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0007 | 339999 | PROVO DELTA 18-36 IN RIPRAP | $33K |
| Jan 27, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N0403 | 212321 | ORDER FOR SAND/SALT MIX AT FORT SNELLING NATIONAL CEMETERY | $19K |
| Jan 13, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0598 | 111940 | DELIVERY ORDER FOR BULK HAY, FEED AND SUPPLEMENTS | $16K |
| Dec 21, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5024 | 325211 | TAOFIBRE CERAMIC FIBER BOARD | $41K |
| Dec 21, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N0332 | 212321 | FY23 ORDER FOR FALL/WINTER CLINS | $5K |
| Dec 21, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0013 | 339999 | PRECAST BOAT RAMP PLANKS | $53K |
| Nov 22, 2022 | Department of DefenseFA8126 AFSC PZIMB | FA812623P0019 | 238310 | DRYWALL AND CONCRETE BOARD | $257K |
| Nov 14, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0007 | 339999 | PROVO DELTA 18-36 IN RIPRAP | $83K |
| Oct 16, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N0189 | 212321 | LANDSCAPING MATERIALS FOR WINTER OPERATIONS | $5K |
| Oct 12, 2022 | Department of DefenseFA8126 AFSC PZIMB | FA812623P0004 | 327993 | MINERAL WOOL INSULATION | $46K |
| Oct 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0006 | 325998 | BULK SALT | $21K |
| Sep 21, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0598 | 111940 | DELIVERY ORDER FOR BULK HAY, FEED AND SUPPLEMENTS | $228K |
| Sep 14, 2022 | Department of the InteriorPWR PORE MABO (84000) | 140P8422P0096 | 324121 | HOT MIX ASPHALT, HUMBOLDT AND DEL NORTE COUNTY, CALIFORNIA | $73K |
| Sep 13, 2022 | Department of the InteriorFWS PACIFIC SOUTHWEST REGIONAL OFFI | 140F0822P0037 | 321999 | VA-BACK BAY NWR-BOARDWALK REPAIRS | $59K |
| Sep 8, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422P0076 | 423320 | PKM PROVIDE SHELL ROCK ROAD MATERIAL TO AVON PARK AFR, FL | $225K |
| Aug 30, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0002 | 339999 | PROVO BOX CULVERT | $1K |
| Aug 26, 2022 | Department of the InteriorALASKA FIRE SERVICE | 140L0222P0019 | 321211 | AFS BATHROOM BLDG. MATERIALS | $35K |
| Aug 24, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622N1046 | 212321 | LANDSCAPING MATERIALS FOR USE AT FORT SNELLING NATIONAL CEMETERY - ORDER FOR ASPHALT MILLINGS. | $2K |
| Aug 19, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0057 | 339999 | SCOGGINS MATERIALS | $47K |
| Jul 31, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120P0009 | 311119 | GRAIN - SENIOR HORSE FEED (PELLET) TOG CAISSON PLATOON | $410K |
| Jul 13, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0048 | 339999 | MEADOWLARK MATERIALS | $27K |
| Jul 6, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F5163 | 333999 | YR 3, P-40 DRY SILICA SAND | $231K |
| Jun 29, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0044 | 339999 | PROVO DELTA SKIPPER BAY ROCK | $204K |
| Jun 21, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0040 | 339999 | RED FLEET TOE DRAIN HDPE PIPE | $47K |
| Jun 21, 2022 | Department of DefenseFA8126 AFSC PZIMB | FA812622P0057 | 238310 | PURCHASE CONSTRUCTION INSULATION AND GYPSUM WALLBOARD | $48K |
| Jun 10, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190153 | 212393 | MINIMUM ORDER AMOUNT | $1K |
| Jun 6, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0039 | 339999 | RED FLEET TOE DRAIN MATERIALS | $203K |
| May 27, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0007 | 111940 | TIMOTHY GRASS HAY | $81K |
| May 27, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0031 | 339999 | PRECAST CONCRETE ANCHOR BLOCKS IAW SPECS | $17K |
| May 27, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722P0069 | 423610 | EGLIN AFRL PHASE 2 ELECTRICAL TOOLS | $18K |
| May 25, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0002 | 339999 | PROVO BOX CULVERT | $9K |
| May 18, 2022 | Department of DefenseFA8126 AFSC PZIMB | FA812622P0048 | 327993 | MINERAL WOOL INSULATION | $55K |
| Apr 28, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522P0146 | 332919 | TRUMBULL CAST 316 STAINLESS STEEL MUD VALVES, DWORSHAK NFH, ID | $90K |
| Apr 26, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F5027 | 333999 | YR 2, P-40 DRY SILICA SAND | $109K |
| Mar 28, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722P0044 | 423710 | TOOLS | $18K |
| Mar 23, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0015 | 339999 | PROVO DELTA LAKESHORE RIPRAP | $218K |
| Feb 23, 2022 | Department of AgricultureUSDA-FS, CSA NORTHWEST 3 | 1240BE22C0002 | 321113 | PURCHASE REFORESTATION STAKES IAW SPECIFICATION AT ATTACHMENT B. DELIVERY 35,000 STAKES 15 APRIL 2022, OPTION ONE DELIVERY 10,000 STAKES 1 JULY 2022 THRU 30 SEP 2022. | $33K |
| Feb 16, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722P0026 | 333120 | EGLIN JACKSON GUARD PROJECT ITEMS/TOOLS - CONSTRUCTION SUPPLIES AND MATERIALS | $23K |
| Jan 20, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822P5020 | 325211 | IGF:OT:IGF | $72K |
| Dec 21, 2021 | Department of DefenseW7M7 USPFO ACTIVITY INANG 181 | W50S7V22P0001 | 327991 | 12,000 TONS OF #2 CRUSHED STONE | $205K |
| Dec 13, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0361 | 325998 | BULK ICE MELT AND ROCK SALT FOR THE ANN ARBOR VA. | $36K |
| Dec 1, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0007 | 111940 | TIMOTHY GRASS HAY | $125K |
| Nov 23, 2021 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0002 | 339999 | PROVO BOX CULVERT | $140K |
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