# Razor Consulting Solutions, Inc.

Canonical: https://abierto.us/vendors/razor-consulting-solutions-inc-n3knhw4snm57

- UEI: N3KNHW4SNM57
- CAGE: 6Z9S1
- Location: Fargo, ND
- Awards in window: 77 (131 transactions), $22,842,969 obligated, January 8, 2024 to September 14, 2026

## Awarding agencies

- Indian Health Service: 12 awards, $12,200,422
- Department of the Army: 36 awards, $3,154,712
- Department of the Air Force: 16 awards, $2,886,279
- Bureau of Indian Affairs and Bureau of Indian Education: 6 awards, $1,888,405
- Forest Service: 1 awards, $1,469,744
- U.S. Customs and Border Protection: 4 awards, $811,981
- National Park Service: 1 awards, $433,969
- Public Buildings Service: 1 awards, -$2,544

## Industries

- 236220 Commercial and Institutional Building Construction: $17,339,613
- 722310 Food Service Contractors: $2,773,508
- 562111 Solid Waste Collection: $1,296,181
- 561210 Facilities Support Services: $672,441
- 237110 Water and Sewer Line and Related Structures Construction: $433,969
- 337127 Institutional Furniture Manufacturing: $190,261
- 561710 Exterminating and Pest Control Services: $161,032
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$2,544
- 238290 Other Building Equipment Contractors: -$21,492

## Competition

- Not Available for Competition: 48 awards
- Full and Open Competition After Exclusion of Sources: 15 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 7 awards

## Solicitations won

- KNRI REPLACE Septic System (140P6326B0006), $433,969. https://abierto.us/opportunities/140p6326b0006
- South Dakota National Guard Multiple Award Task Order Contract (MATOC) for Construction (W50S9626DA011), $25,000,000. https://abierto.us/opportunities/w50s9626da011
- Mescalero Adult Detention Center Design/Build Construction Office of Justice Services (OJS) Requirements Facilities Improvement & Repair (FI&R) Project (140A1626R0002), $588,430. https://abierto.us/opportunities/140a1626r0002
- Haskell Indian Health Center Lab Door Relocation Project (246-26-Q-0007), $34,985. https://abierto.us/opportunities/24626q0007
- Fort Thompson Duplex Construction (75H70126C00008), $2,054,889. https://abierto.us/opportunities/75h70126c00008
- GAOA SUF Bunkhouse Replacement at Seagull Guard Station. (12445525R0011), $1,469,744. https://abierto.us/opportunities/12445525r0011
- McLaughlin Health Center Improvements Design Build (75H70125Q00025), $170,174. https://abierto.us/opportunities/75h70125q00025
- Zuni-Ramah Emergency Power Supply System (EPSS) Replacement (75H70125R00008), $890,025. https://abierto.us/opportunities/75h70125r00008
- 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. (RFQ-24-094), $34,553. https://abierto.us/opportunities/rfq24094
- Nebraska Construction MATOC (W50S8924D0009), $38,000,000. https://abierto.us/opportunities/w50s8924d0009
- CONSTRUCT BUS-POLE BARN (140A2324R0016), $640,941. https://abierto.us/opportunities/140a2324r0016
- Bleachers (140A2324Q0151), $190,261. https://abierto.us/opportunities/140a2324q0151

## Largest awards

- 75H70124C00045 (definitive contract): $6,015,985, Div of Engineering SVCS - Seattle. Contractor Shall Provide a Firm-Fixed-Price for All Labor, Personnel, Equipment, Materials, Tools, Personal Protective Equipment (Ppe), Permits, Insurance, Supervision, Transportation, Coordination with Authorities Having Jurisdiction (Ahj), Internal. https://www.usaspending.gov/award/CONT_AWD_75H70124C00045_7527_-NONE-_-NONE-/
- 75H70126C00008 (definitive contract): $2,054,889, Div of Engineering SVCS - Seattle. Gp21cc601q7/Gp22cc600q7 Fort Thompson Duplex Construction. https://www.usaspending.gov/award/CONT_AWD_75H70126C00008_7527_-NONE-_-NONE-/
- 12445525C0017 (definitive contract): $1,469,744, Usda-Fs, Csa East 13. Replacement of the Bunkhouse at the Seagull Guard Station. https://www.usaspending.gov/award/CONT_AWD_12445525C0017_12C2_-NONE-_-NONE-/
- 75H70125C00016 (definitive contract): $890,025, Div of Engineering SVCS - Seattle. This Acquisition Is for the Replacement of the Emergency Power Supply System (Epss) Serving the Zuni Comprehensive Community Health Center (Zcchc) in Zuni, Nm. Installation Shall Include Upgrading Related Switches and Panels.. https://www.usaspending.gov/award/CONT_AWD_75H70125C00016_7527_-NONE-_-NONE-/
- 75H70124C00046 (definitive contract): $819,206, Div of Engineering SVCS - Seattle. Dental Renovation at Quentin Burdick Healthcare Facility. https://www.usaspending.gov/award/CONT_AWD_75H70124C00046_7527_-NONE-_-NONE-/
- 75H70125C00015 (definitive contract): $807,603, Div of Engineering SVCS - Seattle. 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.. https://www.usaspending.gov/award/CONT_AWD_75H70125C00015_7527_-NONE-_-NONE-/
- FA452820C0028 (definitive contract): $703,583, FA4528 5 Cons. Integrated Solid Waste Management Municipal Solid Waste Collection and Recycling at Minot Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA452820C0028_9700_-NONE-_-NONE-/
- FA460025F0118 (delivery order): $674,505, FA4600 55 Cons PKP. 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 Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA460025F0118_9700_FA460025D0002_9700/
- 140A2324P0332 (purchase order): $640,941, Indian Education Acquisition Office. Construct BUS-POLE Barn. https://www.usaspending.gov/award/CONT_AWD_140A2324P0332_1450_-NONE-_-NONE-/
- FA452826C0002 (definitive contract): $592,598, FA4528 5 Cons. Integrated Solid Waste Management Municipal Solid Waste Collection and Recycling at Minot Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA452826C0002_9700_-NONE-_-NONE-/
- 140A1626C0004 (definitive contract): $588,430, Bureau of Indian Affairs. Mescalero Adult Detention Center Design/Build Construction Office of Justice Services (Ojs) Requirements Facilities Improvement & Repair (Fi&r) Project. https://www.usaspending.gov/award/CONT_AWD_140A1626C0004_1450_-NONE-_-NONE-/
- 140A2324P0238 (purchase order): $479,688, Indian Education Acquisition Office. Outdoor Recreation Sport Court. https://www.usaspending.gov/award/CONT_AWD_140A2324P0238_1450_-NONE-_-NONE-/
- 70B01C25C00000037 (definitive contract): $459,840, Administration Facilities Training Contracting Division. Facility Services. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000037_7014_-NONE-_-NONE-/
- W912LM24FA002 (delivery order): $451,575, W7NG Uspfo Activity MN Arng. 1-31 August CDF to. https://www.usaspending.gov/award/CONT_AWD_W912LM24FA002_9700_W912LM21D0001_9700/
- FA460026F0033 (delivery order): $446,993, FA4600 55 Cons PKP. Provide a Design-Build Proposal to Remove and Replace the Low Sloped Ethylene Propylene Diene Monomer (Epdm) Roof System at B456 to Include All Flashing/Coping/Drip Edges, Replace All Edges and Boots Around Vent Stacks and Roof Mounted Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA460026F0033_9700_FA460025D0002_9700/
- 140P6326C0005 (definitive contract): $433,969, MWR Nekota. Eo 14398: This Contract Is for Construction Services to Replace Septic System at Knife River Indian Village Historic Site.. https://www.usaspending.gov/award/CONT_AWD_140P6326C0005_1443_-NONE-_-NONE-/
- W912LM24F0042 (delivery order): $380,625, W7NG Uspfo Activity MN Arng. Ordering Period FY24 Dinner Meals. https://www.usaspending.gov/award/CONT_AWD_W912LM24F0042_9700_W912LM21D0001_9700/
- 75H70126P00008 (purchase order): $379,805, Div of Engineering SVCS - Seattle. Mclaughlin Dental Sterilization Renovation. https://www.usaspending.gov/award/CONT_AWD_75H70126P00008_7527_-NONE-_-NONE-/
- 75H70125C00047 (definitive contract): $337,391, Div of Engineering SVCS - Seattle. Quarters Exterior Improvements, Fort Yates, ND. https://www.usaspending.gov/award/CONT_AWD_75H70125C00047_7527_-NONE-_-NONE-/
- 75H70126P00012 (purchase order): $318,370, Div of Engineering SVCS - Seattle. Fort Yates Duplex-Site Work. https://www.usaspending.gov/award/CONT_AWD_75H70126P00012_7527_-NONE-_-NONE-/
- W50S8924FA051 (delivery order): $278,121, W7NL Uspfo Activity Neang 155. This Project Consists of Repairing a Ruptured 12 Inch Od Ductile Iron Fire Suppression Pipe and Damage Caused to Building 600.. https://www.usaspending.gov/award/CONT_AWD_W50S8924FA051_9700_W50S8924D0009_9700/
- 75H70125P00036 (purchase order): $258,230, Div of Engineering SVCS - Seattle. Mclaughlin Health Center Improvements Design Build. https://www.usaspending.gov/award/CONT_AWD_75H70125P00036_7527_-NONE-_-NONE-/
- W912LM24F0034 (delivery order): $247,950, W7NG Uspfo Activity MN Arng. CDF Meals. https://www.usaspending.gov/award/CONT_AWD_W912LM24F0034_9700_W912LM21D0001_9700/
- 75H70125C00035 (definitive contract): $244,979, Div of Engineering SVCS - Seattle. Mclaughlin Quarters Exterior Improvements. https://www.usaspending.gov/award/CONT_AWD_75H70125C00035_7527_-NONE-_-NONE-/
- W912LM24FA006 (delivery order): $227,520, W7NG Uspfo Activity MN Arng. CDF to 1 September - 15 October 2024. https://www.usaspending.gov/award/CONT_AWD_W912LM24FA006_9700_W912LM21D0001_9700/
- 70B01C20C00000061 (definitive contract): $212,602, Administration Facilities Training Contracting Division. Facility SVCS. https://www.usaspending.gov/award/CONT_AWD_70B01C20C00000061_7014_-NONE-_-NONE-/
- W912LM24F0046 (delivery order): $203,250, W7NG Uspfo Activity MN Arng. Ordering Period FY25 Dinner Meals. https://www.usaspending.gov/award/CONT_AWD_W912LM24F0046_9700_W912LM21D0001_9700/
- 140A2324P0247 (purchase order): $190,261, Indian Education Acquisition Office. Bleachers. https://www.usaspending.gov/award/CONT_AWD_140A2324P0247_1450_-NONE-_-NONE-/
- W912LM24F0027 (delivery order): $178,000, W7NG Uspfo Activity MN Arng. CDF Meals 01-30 April 2024. https://www.usaspending.gov/award/CONT_AWD_W912LM24F0027_9700_W912LM21D0001_9700/
- W912LM24F0021 (delivery order): $161,675, W7NG Uspfo Activity MN Arng. Ordering Period FY24 CDF Meals. https://www.usaspending.gov/award/CONT_AWD_W912LM24F0021_9700_W912LM21D0001_9700/
- 70B01C21P00000021 (purchase order): $161,032, Administration Facilities Training Contracting Division. Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_70B01C21P00000021_7014_-NONE-_-NONE-/
- FA460025F0051 (delivery order): $143,227, FA4600 55 Cons PKP. 8(A) General Construction IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA460025F0051_9700_FA460021D0004_9700/
- W912LM25FA011 (delivery order): $133,125, W7NG Uspfo Activity MN Arng. CDF to 1 Feb 2025 - 2 March 2025. https://www.usaspending.gov/award/CONT_AWD_W912LM25FA011_9700_W912LM21D0001_9700/
- W912LM24F0014 (delivery order): $118,413, W7NG Uspfo Activity MN Arng. CDF Meals 01-29 Feb 2024. https://www.usaspending.gov/award/CONT_AWD_W912LM24F0014_9700_W912LM21D0001_9700/
- W912LM25FA002 (delivery order): $118,000, W7NG Uspfo Activity MN Arng. CDF to 16 October - 15 November 2024. https://www.usaspending.gov/award/CONT_AWD_W912LM25FA002_9700_W912LM21D0001_9700/
- W912LM25FA007 (delivery order): $105,850, W7NG Uspfo Activity MN Arng. CDF to 16 Dec 2024 - 31 January 2025. https://www.usaspending.gov/award/CONT_AWD_W912LM25FA007_9700_W912LM21D0001_9700/
- FA460021F0172 (delivery order): $101,815, FA4600 55 Cons PKP. 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 Terminal Units and Sensors, and Communication Between These, to Include Connecting and Programming All Data Po. https://www.usaspending.gov/award/CONT_AWD_FA460021F0172_9700_FA460020D0008_9700/
- FA460024F0075 (delivery order): $92,650, FA4600 55 Cons PKP. 8(A) General Construction Idiq. the Contractor Shall Furnish All Labor, Equipment, Material, Service and Incidentals to Complete Work Established in Both Attached Statements of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0075_9700_FA460021D0004_9700/
- W9128F22C0007 (definitive contract): $92,168, W071 Endist Omaha. Admin Mod to Clarify End Date. https://www.usaspending.gov/award/CONT_AWD_W9128F22C0007_9700_-NONE-_-NONE-/
- FA460026F0019 (delivery order): $77,566, FA4600 55 Cons PKP. Maintain Base Wide Pavement Striping. https://www.usaspending.gov/award/CONT_AWD_FA460026F0019_9700_FA460021D0004_9700/
- FA460025F0038 (delivery order): $73,572, FA4600 55 Cons PKP. Maintain Base Roads (Striping). https://www.usaspending.gov/award/CONT_AWD_FA460025F0038_9700_FA460021D0004_9700/
- W901UZ24F0021 (delivery order): $70,701, W7NT Uspfo Activity ND Arng. Troc Dfac Meals for Rti Students __ April 2024. https://www.usaspending.gov/award/CONT_AWD_W901UZ24F0021_9700_W901UZ19D0001_9700/
- W901UZ24F0019 (delivery order): $68,913, W7NT Uspfo Activity ND Arng. Dfac Meals for Rti Schools During March 2024 at Camp Grafton Training Center.. https://www.usaspending.gov/award/CONT_AWD_W901UZ24F0019_9700_W901UZ19D0001_9700/
- W912LM25FA005 (delivery order): $66,125, W7NG Uspfo Activity MN Arng. CDF to 16 November 2024 - 15 December 2024. https://www.usaspending.gov/award/CONT_AWD_W912LM25FA005_9700_W912LM21D0001_9700/
- W901UZ24F0029 (delivery order): $57,797, W7NT Uspfo Activity ND Arng. Dfac Meals for Rti Schools During May 2024 at Camp Grafton Training Center.. https://www.usaspending.gov/award/CONT_AWD_W901UZ24F0029_9700_W901UZ19D0001_9700/
- W901UZ24F0011 (delivery order): $55,063, W7NT Uspfo Activity ND Arng. Dfac Meals for Rti Schools During February 2024 at Camp Grafton Training Center.. https://www.usaspending.gov/award/CONT_AWD_W901UZ24F0011_9700_W901UZ19D0001_9700/
- 75H71126P00033 (purchase order): $39,385, Indian Health Service. Contractor Shall Remove, Replace and Install a Corridor Door and Pass-Through Specimen Window for the Laboratory at Haskell Indian Health Center in Accordance with the Attached Statement of Work Dated September 2025, Contractor'S Proposal Dated. https://www.usaspending.gov/award/CONT_AWD_75H71126P00033_7527_-NONE-_-NONE-/
- FA460025F0100 (delivery order): $37,823, FA4600 55 Cons PKP. 8(A) General Construction IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA460025F0100_9700_FA460021D0004_9700/
- 75H70624P00841 (purchase order): $34,553, Great Plains Area Indian Health SVC. Firm Fixed-Price, Non-Personal Service Type, Commercial Item Purchase Order to Replace/Repair the Emergency Room Double Doors at the Rosebud Service Unit (Rsu), Rosebud IHS Hospital, Rosebud, South Dakota. Period of Performance: 09/20/2024 - 01/21/20. https://www.usaspending.gov/award/CONT_AWD_75H70624P00841_7527_-NONE-_-NONE-/
- W901UZ24F0018 (delivery order): $29,660, W7NT Uspfo Activity ND Arng. Dfac Meals for 3662 SMC 26feb24-11mar24 at Sub. https://www.usaspending.gov/award/CONT_AWD_W901UZ24F0018_9700_W901UZ19D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/razor-consulting-solutions-inc-n3knhw4snm57.