Awards for “RAVEN SERVICES CORPORATION”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | RAVEN SERVICES CORP | Department of Defense | $2.22M | 2016-03-08 | 2017-03-18 | 561210 | IGF::CL::IGF MAINTENANCE-REAL PROPERTY MAINTENANCE |
| HHSN273200600001C | RAVEN SERVICES CORP | Department of Health and Human Services | $2.16M | 2005-11-01 | 2016-06-01 | 541612 | MAIL SUPPORT AND SERVICES |
| NAMA15F0052 | RAVEN SERVICES CORP | National Archives and Records Administration | $1.82M | 2015-04-01 | 2020-03-31 | 561210 | HST OPERATIONS AND MAINTENANCE (O&M) SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| DOCAB133A09CN0222 | RAVEN SERVICES CORP | Department of Commerce | $1.64M | 2009-09-11 | 2010-07-31 | 561612 | SECURITY GUARD SERVICES |
| 0010 | RAVEN SERVICES CORP | Department of Defense | $1.5M | 2018-03-23 | 2019-03-22 | 561210 | EMERGENCY REPAIR SERVICES AT ARLINGTON HALL STATION, ARLINGTON VA. |
| 0009 | RAVEN SERVICES CORP | Department of Defense | $1.38M | 2017-09-30 | 2018-06-21 | 561210 | ''IGF::OT::IGF'' REPAIR - REAL PROPERTY MAINT.(1ST OY) |
| 47PD0320F0006 | RAVEN SERVICES CORP | General Services Administration | $1.21M | 2020-01-01 | 2020-11-30 | 561210 | FACILITIES ENGINEERING, OPERATIONS, AND MAINTENANCE ORDER #: 47PD0320F0006 BLANKET PURCHASE AGREEMENT #: 47PD0319A0008 BASE PERIOD FOR 24/365 VETERAN'S ADMINISTRATION PHILADELPHIA INFORMATION TECHNOLOGY CENTER SERVICES 1 JANUARY - 31 OCTOBER 2020 |
| GSP0417CX0029 | RAVEN SERVICES CORP | General Services Administration | $1.19M | 2017-05-01 | 2022-04-30 | 561210 | IGF::OT::IGF THIS IS A NEW CONTRACT FOR OPERATION AND MAINTENANCE FOR CHARLESTON, SOUTH CAROLINA. |
| 0004 | RAVEN SERVICES CORP | Department of Defense | $1.12M | 2017-03-19 | 2017-09-18 | 561210 | IGF::CL::IGF FACILITIES MAINTENANCE |
| 0002 | RAVEN SERVICES CORP | Department of Defense | $1.04M | 2016-03-10 | 2017-03-18 | 561210 | IGF::CL::IGF REPAIR - REAL PROPERTY MAINT(BASE YR) |
| 0003 | RAVEN SERVICES CORP | Department of Defense | $1M | 2017-03-17 | 2018-03-18 | 561210 | IGF::CT::IGF - CSO-F EMERGENCY REPAIRS |
| DJD12HQG0161 | RAVEN SERVICES CORP | Department of Justice | $764.64K | 2012-09-01 | 2017-08-31 | 561210 | IGF::OT::IGF OTHER FUNCTIONS - FACILITY MAINTENANCE SUPPORT |
| NTSBNTSBF050061 | RAVEN SERVICES CORP | National Transportation Safety Board | $575.73K | 2005-09-15 | 2008-10-24 | 561210 | FACILITIES SUPPORT SERVICES |
| 47PE0622F0049 | RAVEN SERVICES CORP | General Services Administration | $544.92K | 2022-05-01 | 2023-08-31 | 561210 | CHARLESTON 4 O&M BRIDGE BPA CALL |
| W9133L19F2000 | RAVEN SERVICES CORP | Department of Defense | $510K | 2019-03-25 | 2019-09-18 | 561210 | EMERGENCY REPAIR SERVICES, TEMPLE ARMY READINESS CENTER (TARC), ARLINGTON, VA |
| 47PM0721F0180 | RAVEN SERVICES CORP | General Services Administration | $489.82K | 2021-09-10 | 2022-10-31 | 561210 | EMERGENCY REPAIR OF CHILLER #1 & #2 BRYANT ANNEX |
| 88310320F00189 | RAVEN SERVICES CORP | National Archives and Records Administration | $275.55K | 2020-07-16 | 2021-07-15 | 561210 | REAGAN LIBRARY VISITOR PARKING LOTS (UPPER AND LOWER) |
| 47PM0722F0016 | RAVEN SERVICES CORP | General Services Administration | $269.88K | 2022-01-10 | 2022-03-14 | 561210 | 3 YEAR SWITCHGEAR PREVENTATIVE MAINTENANCE AT THE PRETTYMAN COURTHOUSE. |
| 88310321F00149 | RAVEN SERVICES CORP | National Archives and Records Administration | $253.89K | 2021-07-01 | 2022-07-01 | 561210 | REAGAN LIBRARY: REPAIR SAGGING EAST AND WEST ROOF LINES PROJECT |
| 88310320F00206 | RAVEN SERVICES CORP | National Archives and Records Administration | $235.93K | 2020-08-06 | 2021-08-05 | 561210 | WJCLINTON BOILER REPLACEMENT PROJECT |
| 88310323F00182 | RAVEN SERVICES CORP | National Archives and Records Administration | $234.17K | 2023-07-01 | 2024-06-30 | 561210 | REAGAN - REFURBISH AHUS |
| 47PM0723F0093 | RAVEN SERVICES CORP | General Services Administration | $233.07K | 2023-06-21 | 2023-10-21 | 561210 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT REQUIRED TO INSTALL ALL HARDWARE ASSOCIATED WITH NEW TEMPORARY BOLLARDS FOR THE ENTRANCE AND EXIT OF THE E. PRETTYMAN COURTHOUSE GARAGE. |
| 47PD0822F0065 | RAVEN SERVICES CORP | General Services Administration | $214.46K | 2022-06-06 | 2023-09-06 | 561210 | BAS VAV UPGRADE - GENERAL SERVICES ADMINISTRATION - UNITED STATES CUSTOM HOUSE - 40 SOUTH GAY STREET - BALTIMORE, MARYLAND 21202 |
| 47PD0823F0034 | RAVEN SERVICES CORP | General Services Administration | $211.2K | 2023-03-29 | 2023-09-25 | 561210 | PDN #EP-47PD0823F0034 - 47PD0321A0001/47PD0823F0034 -OUTSIDE AIR MONITORS FALLON FEDERAL BUILDING # MD0055ZZ 31 HOPKINS PLACE, SUITE 750 BALTIMORE, MD 21201 - TASK ORDER AWARD |
| 47PD0422F0092 | RAVEN SERVICES CORP | General Services Administration | $169.45K | 2022-07-12 | 2022-12-17 | 561210 | PITC UPS BATTERY REPLACEMENT, VETERANS ADMINISTRATION CENTER, PHILADELPHIA, PA 19144-4867 PA0515AT |