Vendor, Fargo, ND
Razor Consulting Solutions, Inc.
UEI N3KNHW4SNM57, CAGE 6Z9S1
78 awards and $25,451,312 obligated between January 8, 2024 and October 13, 2026, 19% under full and open competition, against 4.3 offers on average where reported. 66 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $12,238,583 |
| Department of the Army | $3,154,712 |
| Department of the Air Force | $2,886,279 |
| Agricultural Research Service | $2,552,508 |
| Bureau of Indian Affairs and Bureau of Indian Education | $1,888,405 |
| Forest Service | $1,487,419 |
| U.S. Customs and Border Protection | $811,981 |
| National Park Service | $433,969 |
| Public Buildings Service | -$2,544 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $19,947,957 |
| Food Service ContractorsNAICS 722310 | $2,773,508 |
| Solid Waste CollectionNAICS 562111 | $1,296,181 |
| Facilities Support ServicesNAICS 561210 | $672,441 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $433,969 |
| Institutional Furniture ManufacturingNAICS 337127 | $190,261 |
| Exterminating and Pest Control ServicesNAICS 561710 | $161,032 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | -$2,544 |
| Other Building Equipment ContractorsNAICS 238290 | -$21,492 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 48 |
| Full and Open Competition After Exclusion of Sources | 15 |
| Competed Under SAP | 8 |
| Not Competed Under SAP | 7 |
| 8(A) Sole Source | 14 |
| Indian Small Business Economic Enterprise | 8 |
| Small Business Set Aside - Total | 8 |
| Buy Indian | 2 |
| Delivery Order | 44 |
| Definitive Contract | 17 |
| Purchase Order | 12 |
Hear when Razor Consulting Solutions, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Razor Consulting Solutions, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 10
- Obligated so far
- $9,579,590
- Soonest
- November 23, 2026
The 10 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Indian Health Service, by dollars.
| Jaynes CorporationAlbuquerque, NM | $269,989,174 |
| Lacreek Development Corp.Martin, SD | $79,565,281 |
| TSS-JCC LLCAuburn, AL | $22,640,641 |
| Griffin Construction, LLCPrineville, OR | $22,541,694 |
| Northcon Inc.Hayden, ID | $15,267,962 |
| T. F. Powers Construction CoFargo, ND | $14,424,874 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Building 154 Cooling Tower Media Replacement
Agricultural Research Service, USDA ARS Afm Apd
Award noticeSmall businessNAICS 236220Ames, IA1232SA26R0048Awarded to Razor Consulting Solutions, Inc. for $2,552,508
Posted Sep 163 publications - KNRI REPLACE Septic System
National Park Service, MWR Nekota
Award noticeIndian small businessNAICS 237110Stanton, ND140P6326B0006Awarded to Razor Consulting Solutions, Inc. for $433,969
Posted Jul 287 publications - South Dakota National Guard Multiple Award Task Order Contract (MATOC) for Construction
Department of the Army, W7N0 Uspfo Activity Sdang 114
Award noticeSmall businessNAICS 236220Sioux Falls, SDW50S9626DA011Awarded to Razor Consulting Solutions, Inc. for $25,000,000
Posted May 29 - Mescalero Adult Detention Center Design/Build Construction Office of Justice Services (OJS) Requirements Facilities Improvement & Repair (FI&R) Project
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeIndian small businessNAICS 236220Mescalero, NM140A1626R0002Awarded to Razor Consulting Solutions, Inc. for $588,430
Posted May 225 publications - Haskell Indian Health Center Lab Door Relocation Project
Indian Health Service, Indian Health Service
Awarded to Razor Consulting Solutions, Inc. for $34,985
Posted Feb 245 publications - Fort Thompson Duplex Construction
Indian Health Service, Div of Engineering SVCS - Seattle
Award noticeIndian small businessNAICS 236116Fort Thompson, SD75H70126C00008Awarded to Razor Consulting Solutions, Inc. for $2,054,889
Posted Feb 2 - GAOA SUF Bunkhouse Replacement at Seagull Guard Station.
Forest Service, Usda-Fs, Csa East 13
Award noticeSmall businessNAICS 236220Grand Marais, MN12445525R0011Awarded to Razor Consulting Solutions, Inc. for $1,469,744
Posted Sep 15, 20257 publications - McLaughlin Health Center Improvements Design Build
Indian Health Service, Div of Engineering SVCS - Seattle
Award noticeIndian small businessNAICS 236220McLaughlin, SD75H70125Q00025Awarded to Razor Consulting Solutions, Inc. for $170,174
Posted Sep 8, 20254 publications - Zuni-Ramah Emergency Power Supply System (EPSS) Replacement
Indian Health Service, Div of Engineering SVCS - Seattle
Award noticeIndian small businessNAICS 236220New Mexico75H70125R00008Awarded to Razor Consulting Solutions, Inc. for $890,025
Posted May 5, 20259 publications - Firm Fixed-Price, Non-Personal Service Type, Commercial Item Purchase Order to provide a repair/replacement to the Emergency Room doors at the Rosebud Service Unit (RSU), Rosebud IHS Hospital, Rosebud, South Dakota.
Indian Health Service, Great Plains Area Indian Health SVC
Award noticeBuy IndianNAICS 236220Rosebud, SDRFQ-24-094Awarded to Razor Consulting Solutions, Inc. for $34,553
Posted Sep 21, 20242 publications - Nebraska Construction MATOC
Department of the Army, W7NL Uspfo Activity Neang 155
Award noticeSmall businessNAICS 236220NebraskaW50S8924D0009Awarded to Razor Consulting Solutions, Inc. for $38,000,000
Posted Aug 21, 2024 - CONSTRUCT BUS-POLE BARN
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 236220Fargo, ND140A2324R0016Awarded to Razor Consulting Solutions, Inc. for $640,941
Posted May 31, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H70124C00045Definitive Contract, September 19, 2024, Not Available for Competition, 1 offers | Div of Engineering SVCS - SeattleIndian Health Service | Contractor Shall Provide a Firm-Fixed-Price for All Labor, Personnel, Equipment, Materials, Tools, Personal Protective Equipment (Ppe), PermNAICS 236220, PSC Y1DA | $6,015,985 |
| 1232SA26C0017Definitive Contract, September 16, 2026, Competed Under SAP, 7 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Building 154 Cooling Tower Media Replacement. Contractor Shall Supply All Necessary Materials and Labor for the Replacement of PVC Fill MateNAICS 236220, PSC J041 | $2,552,508 |
| 75H70126C00008Definitive Contract, January 30, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Div of Engineering SVCS - SeattleIndian Health Service | Gp21cc601q7/Gp22cc600q7 Fort Thompson Duplex ConstructionNAICS 236220, PSC Y1DA | $2,054,889 |
| 12445525C0017Definitive Contract, September 15, 2025, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | Usda-Fs, Csa East 13Forest Service | Replacement of the Bunkhouse at the Seagull Guard StationNAICS 236220, PSC Y1FZ | $1,487,419 |
| 75H70125C00016Definitive Contract, May 5, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Div of Engineering SVCS - SeattleIndian Health Service | This Acquisition Is for the Replacement of the Emergency Power Supply System (Epss) Serving the Zuni Comprehensive Community Health Center (NAICS 236220, PSC Y1DA | $890,025 |
| 75H70124C00046Definitive Contract, September 16, 2024, Not Competed Under SAP, 1 offers | Div of Engineering SVCS - SeattleIndian Health Service | Dental Renovation at Quentin Burdick Healthcare FacilityNAICS 236220, PSC Z2DZ | $819,206 |
| 75H70125C00015Definitive Contract, March 26, 2025, Not Available for Competition, 1 offers | Div of Engineering SVCS - SeattleIndian Health Service | This Project Is for the Construction of a New Duplex to Be Used as Staff Quarters at the Wagner Indian Health Service Clinic in Wagner, Sd.NAICS 236220, PSC Y1DA | $807,603 |
| FA452820C0028Definitive Contract, June 11, 2024, Not Available for Competition, 1 offers | FA4528 5 ConsDepartment of the Air Force | Integrated Solid Waste Management Municipal Solid Waste Collection and Recycling at Minot Air Force Base.NAICS 562111, PSC S205 | $703,583 |
| FA460025F0118Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | FA4600 55 Cons PKPDepartment of the Air Force | This Requirement Is for the Design/Build (D/B) of a New River-Style Ceiling and Overhead Catwalk in S1.100, B1000, in Accordance with the StNAICS 236220, PSC Z2QA | $674,505 |
| 140A2324P0332Purchase Order, May 31, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Construct BUS-POLE BarnNAICS 236220, PSC Y1GZ | $640,941 |
| FA452826C0002Definitive Contract, January 28, 2026, Competed Under SAP, 4 offers | FA4528 5 ConsDepartment of the Air Force | Integrated Solid Waste Management Municipal Solid Waste Collection and Recycling at Minot Air Force Base.NAICS 562111, PSC S205 | $592,598 |
| 140A1626C0004Definitive Contract, May 22, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Mescalero Adult Detention Center Design/Build Construction Office of Justice Services (Ojs) Requirements Facilities Improvement & Repair (FiNAICS 236220, PSC Z2FF | $588,430 |
| 140A2324P0238Purchase Order, April 4, 2024, Competed Under SAP, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Outdoor Recreation Sport CourtNAICS 236220, PSC Y1PA | $479,688 |
| 70B01C25C00000037Definitive Contract, May 16, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Facility ServicesNAICS 561210, PSC Z1AA | $459,840 |
| W912LM24FA002Delivery Order, July 23, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | 1-31 August CDF toNAICS 722310, PSC S203 | $451,575 |
| FA460026F0033Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | FA4600 55 Cons PKPDepartment of the Air Force | Provide a Design-Build Proposal to Remove and Replace the Low Sloped Ethylene Propylene Diene Monomer (Epdm) Roof System at B456 to Include NAICS 236220, PSC C1AA | $446,993 |
| 140P6326C0005Definitive Contract, July 28, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | MWR NekotaNational Park Service | Eo 14398: This Contract Is for Construction Services to Replace Septic System at Knife River Indian Village Historic Site.NAICS 237110, PSC Z1ND | $433,969 |
| W912LM24F0042Delivery Order, May 29, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | Ordering Period FY24 Dinner MealsNAICS 722310, PSC S203 | $380,625 |
| 75H70126P00008Purchase Order, January 20, 2026, Not Available for Competition, 1 offers | Div of Engineering SVCS - SeattleIndian Health Service | Mclaughlin Dental Sterilization RenovationNAICS 236220, PSC Y1DA | $379,805 |
| 75H70126P00012Purchase Order, February 4, 2026, Not Competed Under SAP, 1 offers | Div of Engineering SVCS - SeattleIndian Health Service | Fort Yates Duplex-Site WorkNAICS 236220, PSC Z2DZ | $356,531 |
| 75H70125C00047Definitive Contract, September 25, 2025, Not Available for Competition, 1 offers | Div of Engineering SVCS - SeattleIndian Health Service | Quarters Exterior Improvements, Fort Yates, NDNAICS 236220, PSC Z2DZ | $337,391 |
| W50S8924FA051Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W7NL Uspfo Activity Neang 155Department of the Army | This Project Consists of Repairing a Ruptured 12 Inch Od Ductile Iron Fire Suppression Pipe and Damage Caused to Building 600.NAICS 236220, PSC Y1AZ | $278,121 |
| 75H70125P00036Purchase Order, September 8, 2025, Competed Under SAP, 3 offersSolicitation | Div of Engineering SVCS - SeattleIndian Health Service | Mclaughlin Health Center Improvements Design BuildNAICS 236220, PSC Y1DA | $258,230 |
| W912LM24F0034Delivery Order, April 29, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | CDF MealsNAICS 722310, PSC S203 | $247,950 |
| 75H70125C00035Definitive Contract, July 31, 2025, Not Competed Under SAP, 1 offers | Div of Engineering SVCS - SeattleIndian Health Service | Mclaughlin Quarters Exterior ImprovementsNAICS 236220, PSC Z2DZ | $244,979 |
| W912LM24FA006Delivery Order, August 26, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | CDF to 1 September - 15 October 2024NAICS 722310, PSC S203 | $227,520 |
| 70B01C20C00000061Definitive Contract, January 8, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Facility SVCSNAICS 561210, PSC Z1AA | $212,602 |
| W912LM24F0046Delivery Order, June 24, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | Ordering Period FY25 Dinner MealsNAICS 722310, PSC S203 | $203,250 |
| 140A2324P0247Purchase Order, April 1, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | BleachersNAICS 337127, PSC 7195 | $190,261 |
| W912LM24F0027Delivery Order, March 26, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | CDF Meals 01-30 April 2024NAICS 722310, PSC S203 | $178,000 |
| W912LM24F0021Delivery Order, February 23, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | Ordering Period FY24 CDF MealsNAICS 722310, PSC S203 | $161,675 |
| 70B01C21P00000021Purchase Order, December 4, 2024, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 4.NAICS 561710, PSC F105 | $161,032 |
| FA460025F0051Delivery Order, May 28, 2025, Not Available for Competition | FA4600 55 Cons PKPDepartment of the Air Force | 8(A) General Construction IDIQNAICS 236220, PSC Z2BD | $143,227 |
| W912LM25FA011Delivery Order, January 27, 2025, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | CDF to 1 Feb 2025 - 2 March 2025NAICS 722310, PSC S203 | $133,125 |
| W912LM24F0014Delivery Order, January 24, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | CDF Meals 01-29 Feb 2024NAICS 722310, PSC S203 | $118,413 |
| W912LM25FA002Delivery Order, October 8, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | CDF to 16 October - 15 November 2024NAICS 722310, PSC S203 | $118,000 |
| W912LM25FA007Delivery Order, December 5, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | CDF to 16 Dec 2024 - 31 January 2025NAICS 722310, PSC S203 | $105,850 |
| FA460021F0172Delivery Order, June 24, 2025, Not Available for Competition | FA4600 55 Cons PKPDepartment of the Air Force | Remove and Modernize the Control Systems Connected to Ahus 8 and 3, as Well as the Fresh Air Ahu Feeding AHU-8, and All Associated Vavs and NAICS 236220, PSC Y1QA | $101,815 |
| FA460024F0075Delivery Order, July 30, 2024, Not Available for Competition | FA4600 55 Cons PKPDepartment of the Air Force | 8(A) General Construction Idiq. the Contractor Shall Furnish All Labor, Equipment, Material, Service and Incidentals to Complete Work EstablNAICS 236220, PSC Z2QA | $92,650 |
| W9128F22C0007Definitive Contract, June 2, 2025, Not Available for Competition, 1 offers | W071 Endist OmahaDepartment of the Army | Admin Mod to Clarify End DateNAICS 236220, PSC Y1EZ | $92,168 |
| FA460026F0019Delivery Order, February 19, 2026, Not Available for Competition | FA4600 55 Cons PKPDepartment of the Air Force | Maintain Base Wide Pavement StripingNAICS 236220, PSC Z2QA | $77,566 |
| FA460025F0038Delivery Order, March 28, 2025, Not Available for Competition | FA4600 55 Cons PKPDepartment of the Air Force | Maintain Base Roads (Striping)NAICS 236220, PSC Z2LB | $73,572 |
| W901UZ24F0021Delivery Order, March 26, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Troc Dfac Meals for Rti Students __ April 2024NAICS 722310, PSC S203 | $70,701 |
| W901UZ24F0019Delivery Order, February 21, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for Rti Schools During March 2024 at Camp Grafton Training Center.NAICS 722310, PSC S203 | $68,913 |
| W912LM25FA005Delivery Order, November 5, 2024, Not Available for Competition | W7NG Uspfo Activity MN ArngDepartment of the Army | CDF to 16 November 2024 - 15 December 2024NAICS 722310, PSC S203 | $66,125 |
| W901UZ24F0029Delivery Order, May 2, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for Rti Schools During May 2024 at Camp Grafton Training Center.NAICS 722310, PSC S203 | $57,797 |
| W901UZ24F0011Delivery Order, January 23, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for Rti Schools During February 2024 at Camp Grafton Training Center.NAICS 722310, PSC S203 | $55,063 |
| 75H71126P00033Purchase Order, February 24, 2026, Competed Under SAP, 4 offersSolicitation | Indian Health ServiceIndian Health Service | Contractor Shall Remove, Replace and Install a Corridor Door and Pass-Through Specimen Window for the Laboratory at Haskell Indian Health CeNAICS 236220, PSC Y1DB | $39,385 |
| FA460025F0100Delivery Order, September 16, 2025, Not Available for Competition | FA4600 55 Cons PKPDepartment of the Air Force | 8(A) General Construction IDIQNAICS 236220, PSC Z2QA | $37,823 |
| 75H70624P00841Purchase Order, September 20, 2024, Competed Under SAP, 2 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Firm Fixed-Price, Non-Personal Service Type, Commercial Item Purchase Order to Replace/Repair the Emergency Room Double Doors at the RosebudNAICS 236220, PSC Z2DA | $34,553 |
| W901UZ24F0018Delivery Order, February 15, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for 3662 SMC 26feb24-11mar24 at SubNAICS 722310, PSC S203 | $29,660 |
| W901UZ24F0039Delivery Order, May 30, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | 191 MP at SubNAICS 722310, PSC S203 | $26,553 |
| W901UZ24F0037Delivery Order, May 28, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for 957 1-6 June 2024.NAICS 722310, PSC S203 | $20,096 |
| FA460026F0028Delivery Order, May 21, 2026, Not Available for Competition | FA4600 55 Cons PKPDepartment of the Air Force | Electrical Equipment Move and Infrastructure Support for B500NAICS 236220, PSC R425 | $17,729 |
| W901UZ24F0033Delivery Order, May 22, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for Rti Schools During June 1-11 2024 at Camp Grafton Training Center.NAICS 722310, PSC S203 | $15,179 |
| W901UZ24F0040Delivery Order, June 3, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | 818TH Sapper CO. Dinner MealNAICS 722310, PSC S203 | $10,535 |
| W901UZ24F0034Delivery Order, May 22, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for 835/897 6-11 June 2024.NAICS 722310, PSC S203 | $7,124 |
| W901UZ24F0030Delivery Order, May 8, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for 112TH Avn 11-15 May 2024.NAICS 722310, PSC S203 | $6,293 |
| W901UZ24F0032Delivery Order, May 16, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for HHC 164 May 1DT FY24NAICS 722310, PSC S203 | $4,300 |
| W901UZ24F0012Delivery Order, January 24, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for 818TH 3-4 February 2024.NAICS 722310, PSC S203 | $3,705 |
| W901UZ24F0013Delivery Order, January 24, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for 164 2-4 February 2024.NAICS 722310, PSC S203 | $3,675 |
| W901UZ24F0015Delivery Order, January 31, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for 3662 SMC 23-25 February 2024.NAICS 722310, PSC S203 | $3,251 |
| W901UZ24F0022Delivery Order, April 2, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for 3662 SMC 12-14 April 2024.NAICS 722310, PSC S203 | $3,251 |
| W901UZ24F0023Delivery Order, April 15, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for 3662 SMC 3-5 May 2024.NAICS 722310, PSC S203 | $3,251 |
| W901UZ24F0027Delivery Order, April 29, 2024, Not Available for Competition | W7NT Uspfo Activity ND ArngDepartment of the Army | Dfac Meals for FSC 164 En BN 17-20 May 2024 IdtNAICS 722310, PSC S203 | $2,970 |
| FA460025F0071Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA4600 55 Cons PKPDepartment of the Air Force | This Task Order Is for the Initial Kickoff/Precon Meeting for the MaccNAICS 236220, PSC Z2QA | $1,000 |
| FA460023F0075Delivery Order, February 2, 2024, Not Available for Competition | FA4600 55 Cons PKPDepartment of the Air Force | QTRS 16 Lighting and Fire Alarm Construction ProjectNAICS 236220, PSC Z2QA | $0 |
| W50S8924FA037Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W7NL Uspfo Activity Neang 155Department of the Army | Covers the Minimum Guarantee of $2,000.00.NAICS 236220, PSC Y1AZ | $0 |
| FA460021D0004March 21, 2025, Not Available for Competition, 1 offers | FA4600 55 Cons PKPDepartment of the Air Force | 8(A) General Construction IDIQNAICS 236220, PSC Z2QA | $0 |
| FA460025D0002August 8, 2025, Full and Open Competition After Exclusion of Sources, 24 offersSolicitation | FA4600 55 Cons PKPDepartment of the Air Force | This Requirement Is for the Offutt Afb, NE Macc Indefinite Delivery /Indefinite Quantity (Idiq). This Requirement Will Be Used to Satisfy a NAICS 236220, PSC Z2QA | $0 |
| W50S8924D0009August 21, 2024, Full and Open Competition After Exclusion of Sources, 15 offersSolicitation | W7NL Uspfo Activity Neang 155Department of the Army | Indefinite Delivery-Indefinite Quantity, Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, and Construction Services in SuNAICS 236220, PSC Y1AZ | $0 |
| W50S8925DA018May 7, 2025, Full and Open Competition After Exclusion of Sources, 15 offers | W7NL Uspfo Activity Neang 155Department of the Army | Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, and ConstrucNAICS 236220, PSC Y1AZ | $0 |
| W50S9626DA011April 15, 2026, Full and Open Competition After Exclusion of Sources, 21 offersSolicitation | W7N0 Uspfo Activity Sdang 114Department of the Army | Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, and ConstrucNAICS 236220, PSC Y1AZ | $0 |
| 47PJ0022P0058Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Time Extension in Order to Complete to Satisfactory.NAICS 238220, PSC Z2AA | -$2,544 |
| 140A1622P0012Purchase Order, May 17, 2024, Not Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Meal Service at ATC-RAZORNAICS 722310, PSC S203 | -$3,141 |
| 140A1621P0010Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Razor Consulting SolutionsNAICS 722310, PSC S203 | -$7,775 |
| 70B01C20C00000186Definitive Contract, May 28, 2024, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 238290, PSC Z2FA | -$21,492 |
| FA460022F0054Delivery Order, August 21, 2024, Not Available for Competition | FA4600 55 Cons PKPDepartment of the Air Force | The Contractor Shall Furnish All Required Services, Labor, Tools, Material, and Equipment Necessary to Complete the Repair of Temporary Dog NAICS 236220, PSC Z2QA | -$76,782 |
- Places of performance
- North DakotaMinnesotaNebraskaSouth DakotaMontanaNew MexicoIowaKansas
- Product and service codes
- Y1DA Construction Of Hospitals And InfirmariesS203 Food ServicesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentZ2DZ Repair Or Alteration Of Other Hospital BuildingsY1FZ Construction Of Other Residential BuildingsS205 Trash/Garbage Collection Services - Including Portable Sanitation Services
- Transactions
- 136 across 78 awards