Awards for “RAZOR CONSULTING SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P4222C0022 | RAZOR CONSULTING SOLUTIONS, INC | Department of the Interior | $40.88K | 2022-09-25 | 2023-08-07 | 236220 | CEBE - BOWMAN HITE FARMHOUSE PAINT AND MORTAR RESTORATION PROJECT DESCRIPTION: - REMOVAL OF EXISTING LATEX PAINT AND MORTAR REPAIR - PAINTING: ONCE THE SURFACE HAS BEEN PREPARED AND DRIED PROPERLY THE CONTRACTOR WILL APPLY 1 COAT OF "COAR |
| FA460022F0054 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $40.82K | 2022-05-31 | 2022-08-15 | 236220 | REPAIR TEMP DOG KENNELS AT OFFUT AFB, NE. |
| W912LM20F0064 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $40.05K | 2020-06-15 | 2020-06-30 | 722310 | BREAKFAST MEAL |
| FA452821P0054 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $39.52K | 2021-07-22 | 2022-01-21 | 314999 | MINOT AFB, ND REQUIRES THE REMOVAL AND REPLACEMENT OF THE CURRENT HEADLINERS AND INSTALLATION OF NEW WALL COVERINGS IN TWO (2) LAUNCH CONTROL CENTERS (LCC). |
| 75H71126P00033 | RAZOR CONSULTING SOLUTIONS, INC | Department of Health and Human Services | $39.39K | 2026-02-24 | 2026-06-17 | 236220 | 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 |
| W901UZ23F0053 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $38.65K | 2023-07-25 | 2023-09-30 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING SEPTEMBER 2023 AT CGTC. |
| FA460025F0100 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $37.82K | 2025-09-30 | 2026-05-17 | 236220 | 8(A) GENERAL CONSTRUCTION IDIQ |
| W901UZ19F0053 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $37.38K | 2019-06-17 | 2019-10-31 | 722310 | MEALS IN SUPPORT OF CGTC RTI AUGUST MOST CLASSES. |
| W901UZ22F0066 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $37.27K | 2022-08-16 | 2022-09-30 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING SEPTEMBER 2022 AT CAMP GRAFTON TRAINING CENTER. |
| W901UZ20F0007 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $37.17K | 2019-12-17 | 2020-09-30 | 722310 | RTI JAN NCOES DFAC MEALS |
| W901UZ20F0038 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $36.59K | 2020-05-22 | 2020-10-31 | 722310 | RTI JULY MOSQ DFAC MEALS |
| W901UZ19F0042 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $35.86K | 2019-04-29 | 2019-07-31 | 722310 | TRNM MEALS FOR THE MONTH OF JUNE AT CAMP GRAFTON |
| 70B01C19P00000142 | RAZOR CONSULTING SOLUTIONS, INC | Department of Homeland Security | $34.88K | 2019-05-15 | 2019-08-14 | 221310 | WATER PURIFICATION EQUIPMENT |
| 75H70624P00841 | RAZOR CONSULTING SOLUTIONS, INC | Department of Health and Human Services | $34.55K | 2024-09-20 | 2025-09-24 | 236220 | 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 |
| W901UZ21F0004 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $33.78K | 2020-11-23 | 2021-10-31 | 722310 | DFAC MEALS FOR RTI DEC SCHOOLS |
| W901UZ23F0006 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $32.14K | 2022-11-18 | 2022-12-10 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING DECEMBER 1-102022 AT CAMP GRAFTON TRAINING CENTER. |
| W912LM23F0001 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $31.61K | 2022-10-13 | 2022-11-15 | 722310 | CDF TO 16OCT-15NOV 2022 |
| W901UZ22F0007 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $31.36K | 2021-11-23 | 2022-01-31 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING DECEMBER 1-10, 2021 AT CAMP GRAFTON TRAINING CENTER. |
| W901UZ19F0057 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $30.92K | 2019-07-24 | 2019-10-31 | 722310 | MEALS IN SUPPORT OF RTI NCOES SEPTEMBER COURSES |
| W901UZ23F0010 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $30.62K | 2023-01-03 | 2023-01-31 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING JANUARY 9-31, AT CGTC |
| W901UZ19F0051 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $30.34K | 2019-06-12 | 2019-10-31 | 722310 | TRNM JULY MEALS CGTC RTI |
| W901UZ24F0018 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $29.66K | 2024-02-15 | 2024-03-11 | 722310 | DFAC MEALS FOR 3662 SMC 26FEB24-11MAR24 AT SUB |
| W901UZ24F0004 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $29.65K | 2023-10-24 | 2023-11-30 | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING NOVEMBER 2023 AT CAMP GRAFTON TRAINING CENTER. |
| W901UZ19F0029 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $29.64K | 2019-03-27 | 2019-05-03 | 722310 | TRNC MEALS AT CAMP GRAFTON FOR THE MONTH OF APRIL. |
| W901UZ20F0043 | RAZOR CONSULTING SOLUTIONS, INC | Department of Defense | $29.6K | 2020-05-28 | 2020-10-31 | 722310 | RTI MOSQ SEPTEMBER DFAC MEALS |