Federal Contractor Profile
Spectrum Solutions INC
$361M obligated·194 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 351–399 of 399 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0030 | 541512 | IGF::OT::IGF UMCS UPGRADES AT FORT POLK, LA | $205K |
| May 9, 2017 | 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 | $222K |
| May 4, 2017 | Department of DefenseW6QK ACC ANAD | W911KF17V0027 | 541511 | IGF::OT::IGF GIS SUPPORT BASE YEAR | $63K |
| Mar 10, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0026 | 541512 | METERING BLUEGRASS IGF::OT::IGF | $698K |
| Mar 9, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 541512 | IGF::OT::IGF REPLACE BOILER&AHU IN BLDG 339 TASK 3 | $21K |
| Mar 8, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 541512 | IGF::OT::IGF LIGHTING UPGRADES AT GRISSOM ARB | $33K |
| Feb 16, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541512 | NEW TASK ORDER AWARD IGF::OT::IGF | $48K |
| Jan 11, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541512 | IGF::OT::IGF; NEW TASK ORDER TO INSTALL ADELPHI BOILER 3, BLDG 106 | $23K |
| Jan 4, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0023 | 541512 | DEVENS METERING IGF::OT::IGF | $42K |
| Dec 23, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0021 | 541512 | IGF::OT::IGF M&S (PREVENTATIVE)&(CORRECTIVE) | $919K |
| Nov 2, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 541512 | IGF::OT::IGF LIGHTING UPGRADES AT GRISSOM ARB | $2K |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | IGF::OT::IGF DATA COLLECTION AND DIGITIZATION | $149K |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0030 | 541512 | IGF::OT::IGF UMCS UPGRADES AT FORT POLK, LA | $1.2M |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0030 | 541512 | IGF::OT::IGF UMCS UPGRADES AT FORT POLK, LA | $395K |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0012 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR AHUS REPLACEMENT AT WINN, FT. STEWART GA. | $370K |
| Sep 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 541512 | IGF::OT::IGF BLDG C-6039 | $694K |
| Sep 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0055 | 541512 | IGF::OT::IGF HIGH PERFORMANCE COMPUTING MONITORING SYSTEM AT MULTIPLE SITES: WRIGHT PATTERSON AFB, ARL-APG ABERDEEN MD, ERDC VICKSBURG MS, MAUI HI, AND STENNIS SPACE CENTER MS. | $165K |
| Sep 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0015 | 541512 | TASK 1 MAIN HOSPITAL BUILDING IGF::OT::IGF | $83K |
| Sep 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF RETRO COMMISSIONING JAPAN | $2.3M |
| Sep 22, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 541512 | IGF::OT::IGF NEW TASK ORDER FOR BUILDING E-4383 | $317K |
| Sep 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0024 | 541512 | METERING FORT HOOD TX IGF::OT::IGF | $52K |
| Sep 12, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541512 | ESPC DOCUMENT DIGITIZATION-ADMIN IGF::OT::IGF | $149K |
| Sep 8, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0018 | 541512 | IGF::OT::IGF; UMCS UPGRADES FORT POLK, LOUISIANA | $11K |
| Sep 2, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR ECBC, EDGEWOOD MD | $12K |
| Sep 2, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | ARMY METERING PROGRAM TECHNICAL SUPPORT IGF::OT::IGF | $1.8M |
| Aug 20, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541512 | IGF::OT::IGF THIS NEW TASK ORDER AWARD IS FOR THE UTILITY MONITORING AND CONTORL SYSTEMS PROCURE AND INSTALL SERVICES. | $18K |
| Aug 18, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0027 | 541512 | IGF::OT::IGF REPLACE STEAM LINE AND BOILER AT APG. | $443K |
| Aug 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 541512 | IGF::OT::IGF REPLACE BOILER&AHU IN BLDG 339 TASK 3 | $115K |
| Aug 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 541512 | IGF::OT::IGF LIGHTING UPGRADES AT GRISSOM ARB | $6K |
| Aug 5, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR ECBC, EDGEWOOD MD | $29K |
| Jul 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0026 | 541512 | METERING BLUEGRASS IGF::OT::IGF | $1.2M |
| Jul 8, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0012 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR AHUS REPLACEMENT AT WINN, FT. STEWART GA. | $89K |
| Jun 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0025 | 541512 | IGF::OT::IGF MAINTENANCE-SERVICES (CORRECTIVE) | $550K |
| Jun 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0024 | 541512 | METERING FORT HOOD TX IGF::OT::IGF | $2.9M |
| May 31, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541512 | IGF::OT::IGF; RUCKER | $123K |
| May 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR ECBC, EDGEWOOD MD | $861K |
| May 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0023 | 541512 | DEVENS METERING IGF::OT::IGF | $859K |
| May 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0021 | 541512 | IGF::OT::IGF M&S (PREVENTATIVE)&(CORRECTIVE) | $50K |
| Apr 19, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0042 | 541512 | TASK ORDER AWARD FOR RF CONNECTIVITY AT FORT HOOD, KILLEEN, TEXAS | $161K |
| Mar 16, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 541512 | IGF::OT::IGF BLDG C-6039 | $507K |
| Mar 10, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0021 | 541512 | IGF::OT::IGF M&S (PREVENTATIVE)&(CORRECTIVE) | $49K |
| Feb 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 541512 | IGF::OT::IGF REPLACE BOILER&AHU IN BLDG 339 TASK 3 | $80K |
| Feb 18, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR ECBC, EDGEWOOD MD | $1.2M |
| Feb 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0022 | 541512 | RELOCATE STEAM EQUIPMENT AND INSTALL DDC CONTROLS, IN BUILDINGS 4317, ABERDEEN PROVING GROUNDS, MARYLAND IGF::OT::IGF | $998K |
| Feb 2, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR ECBC, EDGEWOOD MD | $1.1M |
| Jan 22, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541512 | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ALL WORK NECESSARY TO REPLACE THE HVAC EQUIPMENT SERVING THE FRONT HALF OF BUILDING E5240. THE CONTRACTOR SHALL PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM. IGF::OT::IGF | $5K |
| Dec 16, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541512 | EIM WAVE IGF::OT::IGF | $100K |
| Nov 20, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 541512 | IGF::OT::IGF REPLACE BOILER&AHU IN BLDG 339 TASK 3 | $630K |
| Nov 6, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0021 | 541512 | IGF::OT::IGF M&S (PREVENTATIVE)&(CORRECTIVE) | $838K |
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