RAZOR CONSULTING SOLUTIONS, INC
Federal contract awards won by RAZOR CONSULTING SOLUTIONS, INC (UEI N3KNHW4SNM57), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
45
awards
$273,037,010
total value
5
agencies
Agencies buying from RAZOR CONSULTING SOLUTIONS, INC
What RAZOR CONSULTING SOLUTIONS, INC sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (29)722310 — FOOD SERVICE CONTRACTORS (7)562111 — SOLID WASTE COLLECTION (2)541613 — MARKETING CONSULTING SERVICES (1)561210 — FACILITIES SUPPORT SERVICES (1)561710 — EXTERMINATING AND PEST CONTROL SERVICES (1)621112 — OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS (1)722320 — CATERERS (1)237110 — WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION (1)237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION (1)
Awards
EO 14398: THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REPLACE SEPTIC SYSTEM AT KNIFE RIVER INDIAN VILLAGE HISTORIC SITE.
Department of the Interior · $433,969 · Jul 28, 2026
MESCALERO ADULT DETENTION CENTER DESIGN/BUILD CONSTRUCTION OFFICE OF JUSTICE SERVICES (OJS) REQUIREMENTS FACILITIES IMPROVEMENT & REPAIR (FI&R) PROJECT
Department of the Interior · $588,430 · May 20, 2026
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.
Department of Defense · $446,993 · Apr 27, 2026
CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD ACTIVITIES IN THE STATE OF SOUTH DAKOTA.
Department of Defense · $25,000,000 · Apr 15, 2026
FORT YATES DUPLEX-SITE WORK
Department of Health and Human Services · $318,370 · Feb 4, 2026
INTEGRATED SOLID WASTE MANAGEMENT MUNICIPAL SOLID WASTE COLLECTION AND RECYCLING AT MINOT AIR FORCE BASE.
Department of Defense · $3,533,568 · Feb 1, 2026
GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION
Department of Health and Human Services · $2,054,889 · Jan 30, 2026
MCLAUGHLIN DENTAL STERILIZATION RENOVATION
Department of Health and Human Services · $379,805 · Jan 20, 2026
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).
Department of Defense · $674,505 · Sep 30, 2025
REPLACEMENT OF THE BUNKHOUSE AT THE SEAGULL GUARD STATION
Department of Agriculture · $1,469,744 · Sep 16, 2025
THIS REQUIREMENT IS FOR THE OFFUTT AFB, NE MACC INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ). THIS REQUIREMENT WILL BE USED TO SATISFY A DIVERSE GROUP OF CONSTRUCTION AND DESIGN-BUILD PROJECTS.
Department of Defense · $49,999,999 · Aug 1, 2025
CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD ACTIVITIES IN THE STATE OF NEBRASKA.
Department of Defense · $38,000,000 · May 15, 2025
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.
Department of Health and Human Services · $890,025 · May 5, 2025
THIS PROJECT CONSISTS OF REPAIRING A RUPTURED 12 INCH OD DUCTILE IRON FIRE SUPPRESSION PIPE AND DAMAGE CAUSED TO BUILDING 600.
Department of Defense · $278,121 · Sep 30, 2024
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
Department of Health and Human Services · $5,182,791 · Sep 19, 2024
DENTAL RENOVATION AT QUENTIN BURDICK HEALTHCARE FACILITY
Department of Health and Human Services · $748,778 · Sep 16, 2024
INDEFINITE DELIVERY-INDEFINITE QUANTITY, MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUCTION SERVICES IN SUPPORT OF NEBRASKA NATIONAL GUARD ACTIVITIES. $38M SHARED CAPACITY OVER 5-YEAR ORDERING PERIOD.
Department of Defense · $38,000,000 · Aug 21, 2024
1-31 AUGUST CDF TO
Department of Defense · $451,575 · Aug 1, 2024
CONSTRUCT BUS-POLE BARN
Department of the Interior · $640,941 · May 31, 2024
ORDERING PERIOD FY24 DINNER MEALS
Department of Defense · $380,625 · May 31, 2024
OUTDOOR RECREATION SPORT COURT
Department of the Interior · $479,688 · Apr 4, 2024
MEALS 01-31 AUG 2023
Department of Defense · $350,000 · Jul 31, 2023
ORDERING PERIOD FY23 DINNER MEALS
Department of Defense · $310,000 · Jun 30, 2023
ORDERING PERIOD FY23 BREAKFAST MEALS
Department of Defense · $444,398 · May 23, 2023
MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
Department of Defense · $75,000,000 · Feb 15, 2023
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