Federal Contractor Profile
Wb Brawley CO
$40M obligated·93 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 110 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557023P0026 | 541519 | SECONDARY CRASH NETWORK UPGRADE AT RAF FAIRFORD, UK | $76K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4589 | 237130 | WR#11333043 (41-RE-USE) OSP/ISP COMMUNICATIONS UPGRADE BLDG. 4136 | $163K |
| Sep 15, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323P0120 | 335921 | FIBER INSTALLATION | $264K |
| Sep 15, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323P0129 | 335921 | FIBER INSTALLATION | $180K |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6606 | 236220 | X013 FORCE ON FORCE TRAINING UTILITIES (230703) | $463K |
| Jul 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5108 | 237130 | WR#10793126 PE2041AM G-6 PROJECT, 26 AREA OSP (IR RELATED) BLDG. | $648K |
| Jul 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5082 | 237130 | WR#11069138 - G-6 OSP UPGRADE (HAYBARN CANYON) 2470 BLDG 2471 | $93K |
| Jun 1, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558723F0106 | 517919 | RAF MILDENHALL ISP ICC FIBER SOLUTION | $21K |
| Apr 11, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5124 | 236220 | FRCE - STORAGE SHELTER FOR LOX CARTS | $272K |
| Mar 28, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4724 | 236220 | Q1553U CULTURAL ASSIMILATION EXPANSION | $3.7M |
| Mar 23, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0385 | 541513 | PREMISE WIRING | $5K |
| Jan 17, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4469 | 236220 | X008 REPAIRS TO B4066 FOR C130 WST | $1.1M |
| Sep 30, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6719 | 236220 | X007 MCAS - PARKING LOT ADDITION B496 | $247K |
| Sep 28, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722F0233 | 517919 | IT INFRASTRUCTURE UPGRADE FOR RAF MILDENHALL, BLDG 239 ICC | $26K |
| Sep 23, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722F0170 | 236220 | PAINTING BUILDING 250 | $58K |
| Sep 20, 2022 | Department of DefenseFA3010 81 CONS CC | FA301022F0056 | 238210 | FOC INSTALL ITB6901 TO B7402, B7408, B7503, B7504, B7506 HH-138-C2 TO B6726 | $166K |
| Sep 20, 2022 | Department of DefenseFA3010 81 CONS CC | FA301022F0057 | 238210 | FOC INSTALL - ITB1101 TO B5904,B6005, & B6006 ITB1101 TO B1704 MH-11N TO B6614 | $167K |
| Sep 14, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0385 | 541513 | PREMISE WIRING | $15K |
| Sep 14, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722F0104 | 517919 | INSIDE PLANT | $15K |
| Sep 12, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322P0159 | 335921 | PURCHASE AND INSTALL OF FIBER | $31K |
| Sep 9, 2022 | Department of DefenseFA4819 325 CONS PKP | FA481922C0030 | 237130 | CONSTRUCT (INSTALL) COMM LINES 1200 AREA, IS TO PROVIDE BASE FIBER OPTIC COMMUNICATION SERVICES TO THE NEW WILDLAND FIRE AND NATURAL RESOURCES BUILDINGS. | $153K |
| Sep 6, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480322F0071 | 541513 | 20TH CIVIL ENGINEERING SQUADRON FIBER OPTIC CABLE TO WELL-5 (B1415) & WELL-6 (B3656). | $626K |
| Aug 24, 2022 | Department of DefenseFA3010 81 CONS CC | FA301022F0038 | 238210 | POST AWARD CONFERENCE FEE FOR FIBER OPTIC CABLE IDIQ | $500 |
| Aug 22, 2022 | Department of DefenseFA3010 81 CONS CC | FA301022F0039 | 238210 | TASK ORDER FOR FOC INSTALL FROM ITN B6901 TO B7701, B7704, AND B7712 | $260K |
| Aug 19, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480322F0055 | 541513 | WIRELESS EXPANSION FOR BLDG. 1127 | $20K |
| Aug 17, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4956 | 237130 | WR#11161465 - INSTALL PDS (CATEGORY II, HARDENED CARRIER) RED CAT | $39K |
| Aug 16, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4919 | 237130 | WR#11161473 - INSTALL PDS (CATEGORY II, HARDENED CARRIER) RED CAT | $55K |
| Aug 16, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4945 | 237130 | WR# 11021199 UPGRADE CAT-6 AT BLDG. 210751 | $150K |
| Aug 11, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4918 | 237130 | WR#11161458 - COMMS. CAT-6 UPGRADE AT BLDG. 41404 | $19K |
| May 17, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5195 | 236220 | X006 MCAS - DEMOLISH VARIOUS BUILDINGS FY22 | $470K |
| May 12, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5149 | 236220 | X005 REPAIR G STREET STORMWATER DRAINAGE (200082) | $3.3M |
| Apr 27, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5044 | 236220 | INSTALL RAINFALL CAP LINER (200086) | $486K |
| Apr 13, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722F0105 | 517919 | RAF CROUGHTON INSTALL FOR CONNECTIVITY FROM NINJA POLE TO BUILDING 34 TO BUILDING 4. | $11K |
| Apr 7, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722F0104 | 517919 | INSIDE PLANT | $31K |
| Mar 30, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4855 | 236220 | X003 MCAS - 7159398 REPAVE AND RESTRIPE B87 PARKING LOT | $407K |
| Sep 24, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5524 | 237130 | PE18416M: (SEED PROJECT) 41 AREA COMMUNICATION IMPROVEMENTS, MARI | $566K |
| Sep 23, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6573 | 236220 | MINIMUM GUARANTEE TASK ORDER | $5K |
| Sep 17, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0212 | 236220 | SERVICES FOR INTERIOR PAINTING AND MINOR REPAIRS OF BUILDING 1150, THE RENOVATION OF THE EXTERIOR OF BUILDING 1146, AND THE RENOVATION OF BUILDING 952 ON RAF LAKENHEATH | $122K |
| Sep 15, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0203 | 236220 | RESTROOM RENO | $245K |
| Sep 14, 2021 | Department of the InteriorSER NORTH MABO (53000) | 140P5321C0045 | 238210 | OCRA FIBER OPTICS IT SPEND 2769 | $48K |
| Sep 10, 2021 | Department of the InteriorSER NORTH MABO (53000) | 140P5321C0046 | 238210 | WRBR FIBER OPTICS IT SPEND 2767 | $48K |
| Sep 10, 2021 | Department of the InteriorSER NORTH MABO (53000) | 140P5321C0047 | 238210 | FORA FIBER OPTICS | $54K |
| Aug 9, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0165 | 236220 | EXTERIOR RENOVATION OF BUILDINGS 943 AND 1233 ON RAF LAKENHEATH | $218K |
| Jul 28, 2021 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921P0033 | 335921 | FIBER INSTALL | $92K |
| Jul 22, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0155 | 517919 | RAF LAKENHEATH BLDG 958-1145 | $8K |
| Jun 25, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121P0091 | 334290 | COMMUNICATIONS INFRASTRUCTURE UPGRADE | $92K |
| Dec 8, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720C0007 | 236220 | REPLACE OR REFINISH FLOORING BLDGS. 50&51, RAF LAKENHEATH | $80K |
| Sep 29, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0061 | 237990 | COMMUNICATIONS CONDUIT, FORT PECK DAM, MT | $489K |
| Sep 2, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720C0007 | 236220 | REPLACE OR REFINISH FLOORING BLDGS. 50&51, RAF LAKENHEATH | $97K |
| May 29, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720C0007 | 236220 | REPLACE OR REFINISH FLOORING BLDGS. 50&51, RAF LAKENHEATH | $934K |
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