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RAZOR CONSULTING SOLUTIONS, INC
Doing business as RAZOR CONSTRUCTION MANAGEMENT
FARGO, ND, 58104
UnclaimedClaim this profile (free)
WOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
45 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Indian Health Service | FORT YATES DUPLEX-SITE WORK | — | $356,531 | Oct 13, 2026 | Feb 4, 2026 – Jun 13, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | MESCALERO ADULT DETENTION CENTER DESIGN/BUILD CONSTRUCTION OFFICE OF JUSTICE SERVICES (OJS) REQUIREMENTS FACILITIES IMPROVEMENT & REPAIR (FI&R) PROJECT | — | $588,430 | Sep 24, 2026 | May 20, 2026 – Dec 3, 2026 |
| Prime | Department of Agriculture Forest Service | REPLACEMENT OF THE BUNKHOUSE AT THE SEAGULL GUARD STATION | — | $1,487,419 | Sep 22, 2026 | Sep 16, 2025 – Jan 8, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | BUILDING 154 COOLING TOWER MEDIA REPLACEMENT. CONTRACTOR SHALL SUPPLY ALL NECESSARY MATERIALS AND LABOR FOR THE REPLACEMENT OF PVC FILL MATERIAL IN SIX (6), TWO-CELL COOLING TOWERS AS WELL AS THE REPLACEMENT OF PANELING AND OTHER METAL WORK, REPAIR | — | $2,552,508 | Sep 16, 2026 | Sep 16, 2026 – Apr 22, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | DENTAL RENOVATION AT QUENTIN BURDICK HEALTHCARE FACILITY | — | $819,206 | Sep 14, 2026 | Sep 16, 2024 – Apr 30, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | MCLAUGHLIN DENTAL STERILIZATION RENOVATION | — | $379,805 | Aug 11, 2026 | Jan 20, 2026 – Nov 30, 2026 |
| Prime | Department of the Interior National Park Service | EO 14398: THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REPLACE SEPTIC SYSTEM AT KNIFE RIVER INDIAN VILLAGE HISTORIC SITE. | — | $433,969 | Jul 28, 2026 | Jul 28, 2026 – Dec 25, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | MCLAUGHLIN HEALTH CENTER IMPROVEMENTS DESIGN BUILD | — | $258,230 | Jul 17, 2026 | Sep 8, 2025 – Oct 12, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | 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 | — | $6,015,985 | Jul 14, 2026 | Sep 19, 2024 – Aug 10, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FACILITY SERVICES | — | $459,840 | Jul 13, 2026 | May 15, 2025 – May 14, 2027 |
| Prime | Department of Defense Department of the Air Force | ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. | — | $2,915,850 | Jul 10, 2026 | Aug 1, 2020 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE MANAGEMENT MUNICIPAL SOLID WASTE COLLECTION AND RECYCLING AT MINOT AIR FORCE BASE. | — | $592,598 | Apr 29, 2026 | Feb 1, 2026 – Jan 31, 2031 |
| Prime | Department of Defense Department of the Air Force | 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. | FA460025D0002USAspending | $446,993 | Apr 20, 2026 | Apr 27, 2026 – Nov 23, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | QUARTERS EXTERIOR IMPROVEMENTS, FORT YATES, ND | — | $337,391 | Mar 19, 2026 | Sep 25, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Air Force | UPGRADE AHUS #3 #8, B301 | FA460020D0008USAspending | $958,660 | Mar 18, 2026 | Sep 27, 2021 – Apr 30, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION | — | $2,054,889 | Jan 30, 2026 | Jan 30, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCT SPECIAL VEHICLE MAINT FACILITY - MINOT AFB | — | $5,114,628 | Jan 29, 2026 | Jan 9, 2022 – Apr 28, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | 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. | — | $890,025 | Jan 28, 2026 | May 5, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Air Force | 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). | FA460025D0002USAspending | $674,505 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT CONSISTS OF REPAIRING A RUPTURED 12 INCH OD DUCTILE IRON FIRE SUPPRESSION PIPE AND DAMAGE CAUSED TO BUILDING 600. | W50S8924D0009USAspending | $278,121 | Jul 18, 2025 | Sep 30, 2024 – Aug 29, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PEST CONTROL SERVICES | — | $746,582 | Dec 4, 2024 | Jan 1, 2021 – Dec 31, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | OUTDOOR RECREATION SPORT COURT | — | $479,688 | Aug 15, 2024 | Apr 4, 2024 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Army | 1-31 AUGUST CDF TO | W912LM21D0001USAspending | $451,575 | Jul 23, 2024 | Aug 1, 2024 – Aug 31, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | CONSTRUCT BUS-POLE BARN | — | $640,941 | May 31, 2024 | May 31, 2024 – Nov 6, 2024 |
| Prime | Department of Defense Department of the Army | ORDERING PERIOD FY24 DINNER MEALS | W912LM21D0001USAspending | $380,625 | May 29, 2024 | May 31, 2024 – Jun 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BOMR SERVICES | — | $640,156 | May 28, 2024 | Sep 28, 2020 – Sep 29, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FACILITY SERVICES | — | $926,232 | Apr 2, 2024 | May 15, 2020 – May 14, 2025 |
| Prime | Department of Defense Department of the Army | BASE YEAR LABOR | — | $1,307,134 | Aug 15, 2023 | Jul 1, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | MEALS 01-31 AUG 2023 | W912LM21D0001USAspending | $350,000 | Jul 27, 2023 | Jul 31, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | DPEZ029038 CONSTRUCT NEW SECURITY FORCES BLDG, CHEYENNE, WY | — | $5,462,874 | Jul 26, 2023 | Dec 15, 2021 – Aug 4, 2023 |
| Prime | Department of Defense Department of the Army | ORDERING PERIOD FY23 BREAKFAST MEALS | W912LM21D0001USAspending | $444,398 | Jun 28, 2023 | May 23, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | ORDERING PERIOD FY23 DINNER MEALS | W912LM21D0001USAspending | $310,000 | Jun 28, 2023 | Jun 30, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | FOXTROT TRAFFIC LIGHT DEDICATED POWER. | FA460021D0004USAspending | $758,399 | Apr 24, 2023 | Aug 23, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | ENTIRE PROJECT. REPLACE FIBER OPTIC LINE | — | $391,000 | Mar 1, 2023 | Jul 15, 2022 – Mar 15, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | CHEYENNE RIVER HEALTH CENTER WOMENS HEALTH RENOVATION | — | $1,531,360 | Nov 9, 2022 | May 21, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | ORDERING PERIOD FY22 BREAKFAST MEALS | W912LM21D0001USAspending | $307,014 | Sep 15, 2022 | Jul 25, 2022 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | ORDERING PERIOD FY22 DINNER MEALS | W912LM21D0001USAspending | $322,026 | Jul 21, 2022 | May 27, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR INTERIOR FINISHES - Q13 | FA460021D0004USAspending | $368,640 | Jul 14, 2022 | Sep 29, 2021 – Aug 5, 2022 |
| Prime | Department of Defense Department of the Air Force | TO RENOVATE B73 IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES AND THE NARRATIVE PROVIDED BY THE CONTRACTOR TO MEET MISSION REQUIREMENTS. | FA460021D0004USAspending | $424,458 | Jun 14, 2022 | Sep 30, 2021 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR CATHODIC PROTECTION | FA460021D0004USAspending | $568,441 | Jun 9, 2022 | Jun 9, 2022 – Dec 26, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR LRS, LRS ELECTRICAL AND ECPS 6&7 | FA460020D0008USAspending | $788,751 | Apr 25, 2022 | Sep 30, 2020 – Aug 1, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE CHILLER B29 | FA460021D0004USAspending | $343,927 | Apr 22, 2022 | Sep 28, 2021 – Jun 6, 2022 |
| Prime | Department of Defense Department of the Army | BASE YEAR FOR MARKETING SPECIALIST SERVICES FOR RECRUITING AND RETENTION BATTALION. | — | $251,923 | Feb 24, 2022 | Mar 4, 2020 – Mar 8, 2023 |
| Prime | Department of Defense Department of the Air Force | FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TOOLS AND PERFORM ALL OPERATIONS NECESSARY TO REPLACE PAVEMENTS, REPAIR/REPLACE ROOF, EXTERIOR FINISHES, AND INTERIOR DEMOLITION OF THE BUILDING | — | $3,892,850 | Feb 23, 2022 | Sep 29, 2020 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Army | BREAKFAST AND DINNER MEALS - FORT RILEY | — | $800,160 | Dec 1, 2021 | Sep 3, 2021 – Oct 12, 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
- Department of AgricultureGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-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.