Federal Contractor Profile
Sustainable Design Consortium, (sdc) INC
$39M obligated·89 awards·7 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 116 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA267 | 236220 | CA165 REPAIR BY REPLACE HVAC BLDG 1000 | $922K |
| Sep 17, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA269 | 236220 | REGION 3 MIN GURANTEE | $2K |
| Sep 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224C0043 | 541330 | OFFICE OF FACILITIES ENGINEERING SUPPORT SERVICES. | $1.5M |
| Sep 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1410 | 562910 | REPAIRS ON THE FUEL DISTRIBUTION SYSTEM US EMBASSY IN HO CHI MINH CITY, VIETNAM | $138K |
| Sep 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1414 | 562910 | REPAIRS ON THE FUEL DISTRIBUTION SYSTEM US EMBASSY IN ST. GEORGE, GRENADA | $204K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1342 | 562910 | REPAIRS ON THE FUEL DISTRIBUTION SYSTEM IN ZAGREB, CROATIA | $160K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1086 | 562910 | PRAGUE FUEL DISTRIBUTION SYSTEM MAINTENANCE | $76K |
| Jun 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0952 | 562910 | YANGON FUEL DISTRIBUTION SYSTEM REPAIR | $594K |
| May 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2081 | 236220 | NV008, REPAIR HVAC BLDG 101 | $10K |
| May 27, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00082N | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 2545.45454 HOURS OF DECOMMISSIONING FIELD INSPECTION SERVICES AND 1585.53987 HOURS OF INDEPENDENT MULTIDISCIPLINARY REGULATORY ANALYSIS AND REVIEW SERVICES TO THE GOVERNMENT IN ACCOR | $570K |
| Mar 5, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0030 | 562910 | HAZARDOUS WASTE MANAGEMENT SUPPORT | $221K |
| Feb 21, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2138 | 236220 | REGION 3 MAIDIQ, AZ. BLDG.& WATER: | $151K |
| Jan 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0316 | 562910 | ---------- PREVENTIVE MAINTENANCE SERVICES FOR THE FUEL DISTRIBUTION SYSTEM AT THE U.S. EMBASSY IN PODGORICA, MONTENEGRO. COMMENTS: APPROVED. POC IS MONTI SINGLA PLEASE DIRECT TO CO KIARA JACKSON APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY A | $71K |
| Sep 27, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24P0011 | 238220 | TN010 REPLACE BOILERS, US ARMY RESERVE CENTER IN KNOXVILLE, TN. | $233K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2250 | 562910 | UNDERGROUND FUEL STORAGE TANKS REPLACEMENT PROJECT LA PAZ, BOLIVIA | $573K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1898 | 562910 | BUDAPEST FUEL MANAGEMENT SYSTEM REPLACEMENT | $17K |
| Sep 5, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224C0043 | 541330 | OFFICE OF FACILITIES ENGINEERING SUPPORT SERVICES. | $1.5M |
| Aug 30, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2081 | 236220 | NV008, REPAIR HVAC BLDG 101 | $76K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1413 | 562910 | ---------- PREVENTIVE MAINTENANCE SERVICES FOR THE FUEL DISTRIBUTION SYSTEM AT THE U.S. EMBASSY IN PODGORICA, MONTENEGRO. COMMENTS: APPROVED. POC IS MONTI SINGLA PLEASE DIRECT TO CO KIARA JACKSON APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY A | $17K |
| Aug 16, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0030 | 562910 | HAZARDOUS WASTE MANAGEMENT SUPPORT | $230K |
| Aug 5, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00082N | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 2545.45454 HOURS OF DECOMMISSIONING FIELD INSPECTION SERVICES AND 1585.53987 HOURS OF INDEPENDENT MULTIDISCIPLINARY REGULATORY ANALYSIS AND REVIEW SERVICES TO THE GOVERNMENT IN ACCOR | $150K |
| Aug 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3369 | 562910 | UNDERGROUND FUEL STORAGE TANKS REPLACEMENT PROJECT, U.S. EMBASSY, LIMA, PERU | $78K |
| May 7, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00082N | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 2545.45454 HOURS OF DECOMMISSIONING FIELD INSPECTION SERVICES AND 1585.53987 HOURS OF INDEPENDENT MULTIDISCIPLINARY REGULATORY ANALYSIS AND REVIEW SERVICES TO THE GOVERNMENT IN ACCOR | $900K |
| Apr 23, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2138 | 236220 | REGION 3 MAIDIQ, AZ. BLDG.& WATER: | $746K |
| Apr 23, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ24P0080 | 562910 | WELL DECOMMISSIONING, CAMP AVE DUMP SITE, NORTH KINGSTOWN, RI | $94K |
| Sep 21, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00082N | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 2545.45454 HOURS OF DECOMMISSIONING FIELD INSPECTION SERVICES AND 1585.53987 HOURS OF INDEPENDENT MULTIDISCIPLINARY REGULATORY ANALYSIS AND REVIEW SERVICES TO THE GOVERNMENT IN ACCOR | $815K |
| Sep 8, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23P0213 | 541380 | POTABLE WELLS SAMPLING POTABLE WELL SAMPLING AND ANALYSIS DATA REPORT | $5K |
| Aug 25, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221CNWWF0031 | 541330 | OFFICE OF FACILITIES ENGINEERING SUPPORT SERVICES | $1.4M |
| Aug 23, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2086 | 236220 | REPAIR SEWER LINE | $123K |
| Aug 11, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2076 | 236220 | CHILLER 1: REPLACE COMPRESSORS | $84K |
| Jul 25, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0035 | 561990 | HAZARDOUS WASTE MGMT SUPPORT AT JOINT BASE MYER HENDERSON HALL | $178K |
| Jun 16, 2023 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2021C0008 | 561210 | SERVICE | $12K |
| Jun 8, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00082N | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 2545.45454 HOURS OF DECOMMISSIONING FIELD INSPECTION SERVICES AND 1585.53987 HOURS OF INDEPENDENT MULTIDISCIPLINARY REGULATORY ANALYSIS AND REVIEW SERVICES TO THE GOVERNMENT IN ACCOR | $325K |
| May 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1391 | 562910 | FRANKFURT FUEL MANAGEMENT SYSTEM REPLACEMENT | $31K |
| May 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1395 | 562910 | TASHKENT FUEL MANAGEMENT SYSTEM REPLACEMENT | $65K |
| Apr 19, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023P0010 | 561210 | RECOMMISSIONING THE MEDIUM VOLTAGE EMS | $28K |
| Sep 29, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2138 | 236220 | REGION 3 MAIDIQ, AZ. BLDG.& WATER: | $1.3M |
| Sep 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3369 | 562910 | UNDERGROUND FUEL STORAGE TANKS REPLACEMENT PROJECT, U.S. EMBASSY, LIMA, PERU | $1.3M |
| Aug 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3238 | 562910 | REPLACE THE FUEL DISTRIBUTION SYSTEM IN WARSAW, POLAND | $51K |
| Aug 8, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221CNWWF0031 | 541330 | OFFICE OF FACILITIES ENGINEERING SUPPORT SERVICES | $1.6M |
| Aug 3, 2022 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2021C0008 | 561210 | SERVICE | $11K |
| Jul 13, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722F00082N | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 2545.45454 HOURS OF DECOMMISSIONING FIELD INSPECTION SERVICES AND 1585.53987 HOURS OF INDEPENDENT MULTIDISCIPLINARY REGULATORY ANALYSIS AND REVIEW SERVICES TO THE GOVERNMENT IN ACCOR | $1.0M |
| Jun 29, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0035 | 561990 | HAZARDOUS WASTE MGMT SUPPORT AT JOINT BASE MYER HENDERSON HALL | $173K |
| Nov 24, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221CNWWF0031 | 541330 | OFFICE OF FACILITIES ENGINEERING SUPPORT SERVICES | $82K |
| Sep 28, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2115 | 236220 | CONSTRUCT MEP FENCE REGION 4 MAID-IQ, CA | $98K |
| Sep 27, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C321P00039 | 333414 | FUEL MONITOR REPAIR SERVICES. | $26K |
| Sep 21, 2021 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2021C0008 | 561210 | SERVICE | $13K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4008 | 562910 | REPAIRS ON THE FUEL DISTRIBUTION SYSTEM IN DAR ES SALAAM, TANZANIA | $328K |
| Sep 1, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221CNWWF0031 | 541330 | OFFICE OF FACILITIES ENGINEERING SUPPORT SERVICES | $1.1M |
| Aug 19, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0035 | 561990 | HAZARDOUS WASTE MGMT SUPPORT AT JOINT BASE MYER HENDERSON HALL | $168K |
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