Federal Contractor Profile
Spectrum Solutions INC
$361M obligated·194 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 251–300 of 399 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1228 | 541512 | THE CONTRACTOR SHALL FURNISH AND INSTALL BOILERS, CHILLERS, HOT WATER HEATER, AND ALL ASSOCIATED CONTROLS AS SPECIFIED IN THIS PWS,AT BUILDING 206 FOR WACH, FT. STEWART, GA. | $532K |
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1249 | 541330 | INVENTORY FRCS LEVELS 2-5 | $999K |
| Sep 24, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0432 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS), DIRECT DIGITAL CONTROL (DDC) SYSTEMS, AND HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS FOR UP TO EIGHTY (80) BUILDINGS ON THE FORT POLK UMCS. IN ADDITION THE CONTRACTOR SHALL PROVIDE CYBERSECURITY FOR UP TO EIGHTY (80) BUILDINGS ON THE FORT POLK UMCS. SEE THE APPLICABLE ATTACHMENTS FOR A COMPREHENSIVE LISTING OF THE SPECIFIC MAINTENANCE AND CYBERSECURITY REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM DUTIES AS REQUIRED. | $610K |
| Sep 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1102 | 541512 | THE CONTRACTOR SHALL FURNISH AND INSTALL UTILITY MONITORING AND CONTROL SYSTEM (UMCS) AND HEATING, VENTILATION AND AIR CONDITIONING SYSTEM (HVAC) BUILDING 203 AHU-S5 AND COOLING TOWER #7 AT ADELPHI LABORATORY CENTER (ALC),MD | $1.9M |
| Sep 22, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0795 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR PREVENTIVE MAINTENANCE | $1.0M |
| Sep 21, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1078 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, TOOLS, LABOR, TRAVEL AND SUPERVISION TO UPGRADE/REPLACE EXISTING FIRE ALARM SYSTEMS AND MASS NOTIFICATION SYSTEMS IN MULTIPLE BUILDINGS LOCATED AT U.S. ARMY RESEARCH LABORATORY, ADELPHI, MD. | $209K |
| Sep 6, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0343 | 541512 | IGF::OT::IGF METERING SUPPORT REDSTONE ARSENAL,ALABAMA | $502K |
| Sep 4, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0587 | 541512 | FURNISH AND INSTALL FREEZER UNITS, COOLER UNITS, LIGHTS, DOORS, CONTROLS, AND ALL NECESSARY EQUIPMENT AT FORT STEWART, GA. | $891K |
| Sep 4, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR ADVANCED METERING, INFRASTRUCTURE, CONNECTIVITY, AND INTEGRATION JOINT BASE LEWIS-MCCHORD, WA (JBLM) | $104K |
| Sep 4, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR ECBC, EDGEWOOD MD | $31K |
| Aug 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0795 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR PREVENTIVE MAINTENANCE | $485K |
| Aug 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0432 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS), DIRECT DIGITAL CONTROL (DDC) SYSTEMS, AND HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS FOR UP TO EIGHTY (80) BUILDINGS ON THE FORT POLK UMCS. IN ADDITION THE CONTRACTOR SHALL PROVIDE CYBERSECURITY FOR UP TO EIGHTY (80) BUILDINGS ON THE FORT POLK UMCS. SEE THE APPLICABLE ATTACHMENTS FOR A COMPREHENSIVE LISTING OF THE SPECIFIC MAINTENANCE AND CYBERSECURITY REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM DUTIES AS REQUIRED. | $4K |
| Aug 1, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19V0023 | 541511 | GEOGRAPHIC INFORMATION SYSTEM (GIS) SUPP | $72K |
| Jul 8, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0432 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS), DIRECT DIGITAL CONTROL (DDC) SYSTEMS, AND HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS FOR UP TO EIGHTY (80) BUILDINGS ON THE FORT POLK UMCS. IN ADDITION THE CONTRACTOR SHALL PROVIDE CYBERSECURITY FOR UP TO EIGHTY (80) BUILDINGS ON THE FORT POLK UMCS. SEE THE APPLICABLE ATTACHMENTS FOR A COMPREHENSIVE LISTING OF THE SPECIFIC MAINTENANCE AND CYBERSECURITY REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM DUTIES AS REQUIRED. | $606K |
| Jun 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0609 | 541512 | PREVENTATIVE&CORRECTIVE MAINTENANCE | $198K |
| Jun 21, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0403 | 541512 | PROVIDE ADVANCED ELECTRICAL METERS WITH INFRASTRUCTURE AND INTEGRATION WITH EEDRS REPORTING FOR JOINT BASE LEWIS-MCCHORD (JBLM) AND YAKIMA TRAINING CENTER (YTC), WA | $1.4M |
| Jun 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1014 | 541512 | REPLACE THE HEATING SYSTEM TO INCLUDE ALL STEAM AND CONDENSATE PIPING, INSULATION, VALVES, TRAPS, FITTINGS, UNIT HEATERS, AND CONTROLS AND REPLACE THE REHEAT BOILER AT BUILDINGS 338 AND 3071 LOCATED AT ABERDEEN PROVING GROUNDS, MARYLAND. | $103K |
| Jun 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0024 | 541512 | METERING FORT HOOD TX IGF::OT::IGF | $219K |
| Jun 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0005 | 541512 | NEW TASK ORDER - FORT POLK, LA - ADVANCED METERING, IGF::OT::IGF | $212K |
| May 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0386 | 541512 | ADVANCED METER INSTALLATION AND INTEGRATION AT FT DETRICK | $1.1M |
| May 15, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0801 | 541512 | CONFIGURE&INTEGRATE METERS | $77K |
| May 14, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0609 | 541512 | PREVENTATIVE&CORRECTIVE MAINTENANCE | $25K |
| Apr 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0465 | 541512 | IGF::OT::IGF METERING SUPPORT IOWA ARMY AMMUNITION PLANT, MIDDLETON, IOWA | $43K |
| Apr 16, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR ADVANCED METERING, INFRASTRUCTURE, CONNECTIVITY, AND INTEGRATION JOINT BASE LEWIS-MCCHORD, WA (JBLM) | $266K |
| Apr 8, 2019 | Department of DefenseW6QK ACC ANAD | W911KF17V0027 | 541511 | IGF::OT::IGF GIS SUPPORT BASE YEAR | $16K |
| Mar 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0716 | 541512 | THE CONTRACTOR SHALL FURNISH AND INSTALL AN AIR-COOLED CHILLER WITH AN INTEGRAL WATER SIDE ECONOMIZER FOR THE CONSOLIDATED CHILLER FACILITY (BUILDING 9651) AT FORT CARSON, COLORADO. THE CONTRACTOR SHALL PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS. | $15K |
| Mar 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 541512 | IGF::OT::IGF; TASK ORDER AWARD FOR METERING AT FORT RILEY, KS AND FORT SILL, OK. | $167K |
| Mar 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0454 | 541512 | NEW TASK ORDER - ADVANCED METERING - FORT RUCKER; IGF::OT::IGF | $68K |
| Mar 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0343 | 541512 | IGF::OT::IGF METERING SUPPORT REDSTONE ARSENAL,ALABAMA | $2.2M |
| Feb 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF RETRO COMMISSIONING JAPAN | $761K |
| Dec 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR ECBC, EDGEWOOD MD | $168K |
| Dec 4, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1014 | 541512 | REPLACE THE HEATING SYSTEM TO INCLUDE ALL STEAM AND CONDENSATE PIPING, INSULATION, VALVES, TRAPS, FITTINGS, UNIT HEATERS, AND CONTROLS AND REPLACE THE REHEAT BOILER AT BUILDINGS 338 AND 3071 LOCATED AT ABERDEEN PROVING GROUNDS, MARYLAND. | $861K |
| Nov 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0465 | 541512 | IGF::OT::IGF METERING SUPPORT IOWA ARMY AMMUNITION PLANT, MIDDLETON, IOWA | $100K |
| Sep 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0030 | 541512 | IGF::OT::IGF UMCS UPGRADES AT FORT POLK, LA | $528K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0033 | 541512 | IGF::OT::IGF NEW TASK ORDER TO REPLACE BOILER IN BLDG 324 AT APG, MARYL | $88K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0795 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR PREVENTIVE MAINTENANCE | $1.5M |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0964 | 541512 | REPAIR/REPLACE GENERATOR CONTROLS - CHEYENNE MOUNTAIN COLORADO | $4.1M |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1013 | 541512 | CORRECTIVE MAINTENANCE (CM) | $2.6M |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1027 | 541512 | FURNISH AND INSTALL ALL NECESSARY DEHUMIDIFICATION EQUIPMENT IN TEN (10) BUILDINGS AT THE NAVAL HOSPITAL, OKINAWA, JAPAN | $2.5M |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1147 | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE THE DEFENSE HEALTH AGENCY (DHA) SIMULATIONS AND ANALYSIS AT VARIOUS LOCATIONS CONUS. | $1.4M |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1022 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL FURNISH AND INSTALL TWO HYDRONIC BOILERS AT BUILDING 1440, HUNTER ARMY AIRFIELD (HAAF), FT. STEWART, GA. | $345K |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1037 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL FURNISH AND INSTALL DUCTWORK AND SENSORS AS SPECIFIED IN THIS PWS. THE CONTRACTOR SHALL PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS AT FORT STEWART GA. | $502K |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1014 | 541512 | REPLACE THE HEATING SYSTEM TO INCLUDE ALL STEAM AND CONDENSATE PIPING, INSULATION, VALVES, TRAPS, FITTINGS, UNIT HEATERS, AND CONTROLS AND REPLACE THE REHEAT BOILER AT BUILDINGS 338 AND 3071 LOCATED AT ABERDEEN PROVING GROUNDS, MARYLAND. | $221K |
| Sep 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0432 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS), DIRECT DIGITAL CONTROL (DDC) SYSTEMS, AND HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS FOR UP TO EIGHTY (80) BUILDINGS ON THE FORT POLK UMCS. IN ADDITION THE CONTRACTOR SHALL PROVIDE CYBERSECURITY FOR UP TO EIGHTY (80) BUILDINGS ON THE FORT POLK UMCS. SEE THE APPLICABLE ATTACHMENTS FOR A COMPREHENSIVE LISTING OF THE SPECIFIC MAINTENANCE AND CYBERSECURITY REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM DUTIES AS REQUIRED. | $943K |
| Sep 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0769 | 541512 | IGF::OT::IGF ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS)FORT BELVOIR | $42K |
| Sep 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0799 | 541512 | PROCURE&INSTALL MEDICAL GAS ALARM PANELS | $174K |
| Sep 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0895 | 541512 | PROCURE, INSTALL&INTEGRATE A CHILLER | $281K |
| Sep 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0941 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL FURNISH AND INSTALL ALL 19 VAV UNITS ASSOCIATED WITH AHU 3 AT BUILDING 1440, HAAF, FT. STEWART, GA. | $192K |
| Sep 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0008 | 541512 | FORT LEONARD WOOD TASK ORDER IGF::OT::IGF | $1.5M |
| Sep 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0873 | 541512 | IGF::OT::IGF PROCURE AND INSTALL REPLACEMENT COILS AND INTEGRATION AT FORT STEWART, GA | $205K |
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