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HELIX DESIGN GROUP, INC.
FIFE, WA, 98424
UnclaimedClaim this profile (free)
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TASK 002 DESIGN KICK-OFF, TASK 006 - 35% DESIGN REVIEW MEETING, POST 35% ARCHITCTURAL, TASK 010 OPTION 001 65% INTERIM, TASK 011 OPTION 001 95% FINAL, TASK 012 OPTION 001 100% CORRECTED FINAL 225514 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WA Parent award description: TASK ORDER AWARD FOR DESIGN SECURE FACILITY, JBLM. View parent award on USAspending | W912DW21D1001USAspending | $121,845 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | TASK 002 DESIGN KICK-OFF, TASK 006 - 35% DESIGN REVIEW MEETING, POST 35% ARCHITCTURAL 225514 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WA Parent award description: TASK ORDER AWARD FOR DESIGN SECURE FACILITY, JBLM. View parent award on USAspending | W912DW21D1001USAspending | $35,175 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | TASK 001 DESIGN KICKOFF, TASK 002 35% DESIGN, TASK 004 65% DESIGN, TASK 005 95% DESIGN, REIMBURSABLE EXPENSES 203909 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WA Parent award description: TASK ORDER AWARD FOR CONSOLIDATED RIGGING FACILITY View parent award on USAspending | W912DW21D1001USAspending | $99,543 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | PREPARE AN INTERIOR DESIGN PACKAGE FOR THE SOF 22 STS OPS FACILITY, REIMBURSABLE EXPENSES, ADDITIONAL PROFESSIONAL LABOR SERVICES, FINAL SERVICES 143636 · Prime awardUSAspending | W912DW18D1012USAspending | $30,227 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Defense | PREPARE AN INTERIOR DESIGN PACKAGE FOR THE SOF 22 STS OPS FACILITY, REIMBURSABLE EXPENSES, ADDITIONAL PROFESSIONAL LABOR SERVICES, FINAL SERVICES 143636 · Prime awardUSAspending | W912DW18D1012USAspending | $29,037 | Jan 20, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.