← Back to search
BROOKS RANGE CONTRACT SERVICES, INC.
FAIRBANKS, AK, 99709
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | AWARD FOR THE ATLANTA 4 COMBINED CONTRACT | 47PE0223A0003USAspending | $12,275,455 | Sep 10, 2024 | Feb 1, 2023 – Aug 31, 2024 |
| Prime | General Services Administration Public Buildings Service | RBR CHILLER # 1 AND CHILLER #3 REPAIRS - OVERHAUL GA0121ZZ, ATLANTA, GA. | 47PE0223A0003USAspending | $287,812 | Sep 27, 2023 | May 26, 2023 – Nov 26, 2023 |
| Prime | General Services Administration Public Buildings Service | BG ENVELOPE | GS02P11PVD0002USAspending | $2,544,085 | Jun 8, 2023 | Aug 11, 2020 – Dec 16, 2022 |
| Prime | General Services Administration Public Buildings Service | IGF::OT::IGF THIS AWARD IS THE OPERATIONS AND MAINTENANCE AND JANITORIAL FOR THE FOLLOWING LOCATIONS IN RALEIGH, NORTH CAROLINA: NEW BERN, ELIZABETH CITY, RALEIGH, GREENVILLE, AND WILMINGTON. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS 05/01/2018 TO 04/30/2019. | 47PE0618A0001USAspending | $4,931,797 | May 27, 2023 | May 1, 2018 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | IGF::OT::IGF BPA CALL FOR PEACHTREE SUMMIT FEDERAL BUILDING, ATLANTA, GA - OPERATIONS AND MAINTENANCE SERVICES | 47PE0217A0001USAspending | $8,959,682 | Mar 31, 2023 | Aug 1, 2017 – Jan 31, 2023 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321318A00040016 TO PROVIDE FUNDING FOR OPTION PERIOD IV. | 28321318A00040016USAspending | $5,642,195 | Dec 22, 2022 | Apr 27, 2022 – Apr 30, 2023 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321318A00040016 TO PROVIDE FUNDING FOR OPTION PERIOD III. | 28321318A00040016USAspending | $5,362,251 | Aug 12, 2022 | Apr 28, 2021 – Aug 12, 2022 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321318A00040016 - BUILDING AUTOMATION SYSTEM (BAS) UPGRADE | 28321318A00040016USAspending | $450,330 | Jul 13, 2022 | May 21, 2021 – Aug 15, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::OT::IGF FOR OTHER FUNCTIONS - OPERATION AND MAINTENANCE SERVICES | GS06F0013RUSAspending | $6,637,897 | Feb 9, 2022 | Feb 9, 2017 – Nov 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Social Security AdministrationGov-sourced
- Department of the TreasuryGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.