Federal Contractor Profile
Woolpert-rs&h LLC
$62.0M obligated·73 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0013 | 541330 | IGF::OT::IGF REPAIR BLDG. 32 G-H FOR FITNESS CENTER | $104K |
| Apr 17, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123621F0025 | 541330 | A/E SERVICES TRUCK SCALE (DSCR) RICHMOND | $201K |
| Apr 15, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123621F0019 | 541330 | A/E SERVICES ANC AMPHITHEATER INTERIOR CONDITION ASSESSMENT | $243K |
| Apr 14, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0040 | 541330 | PATRICK AFB AE TASK ORDER FOR BUILDING 750 APRON REPAIR | $14K |
| Mar 23, 2021 | Department of DefenseFA8903 772 ESS PK | FA890321F0025 | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES AE NEXT 2021 POOL 4, FACILITIES AND GENERAL INFRASTRUCTURE. | $3K |
| Dec 4, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0003 | 541330 | ANC AMPHITHEATER AE SERVICES | $44K |
| Sep 29, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0074 | 541330 | TITLE II SERVICES FOR WAREHOUSE 44 ROOF | $41K |
| Sep 23, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 541330 | IGF::OT::IGF AE SERVICES FOR THE DESIGN OF THE GUARDIAN ANGEL FACILITY AT PATRICK AFB, FL. | $27K |
| Aug 31, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0013 | 541330 | IGF::OT::IGF REPAIR BLDG. 32 G-H FOR FITNESS CENTER | $53K |
| Jul 14, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0003 | 541330 | ANC AMPHITHEATER AE SERVICES | $44K |
| Jun 19, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0200 | 541330 | AE SERVICES FUEL CELL RENO PATRICK AFB | $843K |
| Jun 5, 2020 | Department of DefenseW074 ENDIST WILMINGTON | W912PM18F0035 | 541330 | PN 82254 AE DESIGN SERVICE | $187K |
| May 5, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0038 | 541330 | PATRICK AFB BUILDING 313 AE SERVICES | $56K |
| Apr 13, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 541330 | IGF::OT::IGF AE SERVICES FOR THE DESIGN OF THE GUARDIAN ANGEL FACILITY AT PATRICK AFB, FL. | $24K |
| Mar 9, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0043 | 541330 | PATRICK AFB BUILDING 673 AE TASK ORDER | $13K |
| Feb 10, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0047 | 541330 | IGF::OT::IGF REPAIR WH 41 (DESIGN) | $20K |
| Jan 7, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0013 | 541330 | IGF::OT::IGF REPAIR BLDG. 32 G-H FOR FITNESS CENTER | $19K |
| Sep 29, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0016 | 541330 | QNC TO AE SVC ADD'L GRAVESITE | $152K |
| Sep 12, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0101 | 541330 | ANC SOUTHERN EXPANSION ITR | $83K |
| Sep 11, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0101 | 541330 | ANC SOUTHERN EXPANSION ITR | $898K |
| Aug 13, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0013 | 541330 | IGF::OT::IGF REPAIR BLDG. 32 G-H FOR FITNESS CENTER | $25K |
| Aug 11, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0003 | 541330 | ANC AMPHITHEATER AE SERVICES | $22K |
| Aug 6, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0003 | 541330 | ANC AMPHITHEATER AE SERVICES | $25K |
| Jul 2, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0047 | 541330 | IGF::OT::IGF REPAIR WH 41 (DESIGN) | $82K |
| Jun 21, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0048 | 541330 | ANC WELCOME CENTER BLDG. WATER STUDY | $137K |
| Jun 20, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 541330 | IGF::OT::IGF AE SERVICES FOR THE DESIGN OF THE GUARDIAN ANGEL FACILITY AT PATRICK AFB, FL. | $9K |
| Jun 19, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0016 | 541330 | QNC TO AE SVC ADD'L GRAVESITE | $633K |
| May 2, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0156 | 541330 | REPAIR AND ADDITION WASH RACK BEALE AFB | $17K |
| Apr 30, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 541330 | IGF::OT::IGF AE SERVICES FOR THE DESIGN OF THE GUARDIAN ANGEL FACILITY AT PATRICK AFB, FL. | $13K |
| Apr 9, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0072 | 541330 | AE SERVICES FOR BUILDING 629 AND 632 TO INCLUDE OPTION 1 HVAS COMMISSIONING. PERIOD OF PERFORMANCE NOT TO EXCEED 31 DEC 2021. | $285K |
| Mar 20, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM18F0035 | 541330 | PN 82254 AE DESIGN SERVICE | $28K |
| Mar 14, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0156 | 541330 | REPAIR AND ADDITION WASH RACK BEALE AFB | $134K |
| Mar 5, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0071 | 541330 | AE SERVICES - FUEL CELL HANGER AT PATRICK AFB, FL. PERIOD OF PERFORMANCE OF 365 DAYS AFTER NTP AND IS INTENDED TO FOLLOW THROUGH CONSTRUCTION PHASE. | $10K |
| Feb 26, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0013 | 541330 | IGF::OT::IGF REPAIR BLDG. 32 G-H FOR FITNESS CENTER | $825K |
| Jan 17, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0006 | 541330 | IGF::OT::IGF DLA WAREHOUSE 44 ROOF REPLACEMENT | $116K |
| Jan 15, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0003 | 541330 | ANC AMPHITHEATER AE SERVICES | $855K |
| Jan 11, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0072 | 541330 | AE SERVICES FOR BUILDING 629 AND 632 TO INCLUDE OPTION 1 HVAS COMMISSIONING. PERIOD OF PERFORMANCE NOT TO EXCEED 31 DEC 2021. | $307K |
| Jan 11, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0071 | 541330 | AE SERVICES - FUEL CELL HANGER AT PATRICK AFB, FL. PERIOD OF PERFORMANCE OF 365 DAYS AFTER NTP AND IS INTENDED TO FOLLOW THROUGH CONSTRUCTION PHASE. | $142K |
| Dec 17, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0043 | 541330 | PATRICK AFB BUILDING 673 AE TASK ORDER | $584K |
| Dec 12, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0005 | 541330 | IGF::OT::IGF PATRICK AFB-BUILDING 751 RENOVATION | $36K |
| Dec 11, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0040 | 541330 | PATRICK AFB AE TASK ORDER FOR BUILDING 750 APRON REPAIR | $399K |
| Dec 7, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0038 | 541330 | PATRICK AFB BUILDING 313 AE SERVICES | $229K |
| Nov 15, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0001 | 541330 | IGF::OT::IGF DESIGN A NEW TRUCK SCALE | $162K |
| Oct 24, 2018 | Department of DefenseW074 ENDIST WILMINGTON | W912PM18F0035 | 541330 | PN 82254 AE DESIGN SERVICE | $5K |
| Sep 25, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0089 | 541330 | IGF::OT::IGF ARCHAEOLOGICAL MONITORING&REPORTING | $123K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST WILMINGTON | W912PM18F0035 | 541330 | PN 82254 AE DESIGN SERVICE | $29K |
| Sep 20, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0086 | 541330 | IGF::OT::IGF ARCHITECTURAL INVENTORY AND EVALUATION, FORT A.P. HILL | $130K |
| Aug 31, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 541330 | IGF::OT::IGF; PITTSBURGH CONSOLIDATED AE SERVICES FOR BUILDING RENOVATIONS | $56K |
| Aug 22, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0005 | 541330 | IGF::OT::IGF PATRICK AFB-BUILDING 751 RENOVATION | $25K |
| Aug 9, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 541330 | IGF::OT::IGF AE SERVICES FOR THE DESIGN OF THE GUARDIAN ANGEL FACILITY AT PATRICK AFB, FL. | $44K |
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