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INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY
Doing business as INSTITUTE FOR BUILDING TECHNOLOGY & SAFETY
ASHBURN, VA, 20147
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Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | NEXT GENERATION (NEXGEN) MANUFACTURED HOUSING UNIT (MHU) PRODUCTION FACILITY INSPECTIONS FOR 178 MHUS. | 70FB8024D00000019USAspending | $404,391 | Sep 25, 2026 | Sep 28, 2026 – Mar 28, 2027 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | IPIA AND SAA MONITORING AND INSPECTION SERVICES | — | $14,042,339 | Sep 2, 2026 | Nov 5, 2024 – Nov 4, 2027 |
| Prime | Department of Transportation Federal Railroad Administration | THE CONTRACTOR WILL BE PROVIDING ARCHITECTURAL AND ENGINEERING SERVICES TO FRA AS THE AHJ TO ENSURE CODE COMPLIANCE IN ALL PROJECTS IN WASHINGTON UNION STATION OVERSEEING THE PROJECT DEVELOPMENT PROCESS (PRELIMINARY DESIGN, DESIGN, CONSTRUCTION, AND | 693JJ623D000001USAspending | $1,448,938 | Sep 2, 2026 | Mar 1, 2025 – Sep 2, 2026 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | MANUFACTURED HOUSING DESIGN APPROVAL INSPECTION AGENCY (DAPIA) MONITORING & INSPECTION SERVICES | — | $5,531,393 | Sep 2, 2026 | Oct 5, 2024 – Oct 4, 2026 |
| Prime | Department of Transportation Federal Railroad Administration | THE CONTRACTOR WILL BE PROVIDING ARCHITECTURAL AND ENGINEERING SERVICES TO FRA AS THE AHJ TO ENSURE CODE COMPLIANCE IN ALL PROJECTS IN WASHINGTON UNION STATION OVERSEEING THE PROJECT DEVELOPMENT PROCESS (PRELIMINARY DESIGN, DESIGN, CONSTRUCTION, AND | 693JJ623D000001USAspending | $1,894,455 | Jul 27, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Transportation Federal Railroad Administration | THE CONTRACTOR WILL BE PROVIDING ARCHITECTURAL AND ENGINEERING SERVICES TO FRA AS THE AUTHORITY HAVING JURISDICTION (AHJ) TO ENSURE CODE COMPLIANCE IN ALL PROJECTS IN WASHINGTON UNION STATION OVERSEEING THE PROJECT DEVELOPMENT PROCESS (PRELIMINARY DE | 693JJ623D000001USAspending | $691,797 | Mar 10, 2026 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | MANUFACTURED HOUSING MONITORING SERVICES IGF::OT::IGF | — | $23,768,696 | Jan 6, 2026 | Aug 16, 2013 – Sep 30, 2021 |
| Prime | Department of Transportation Federal Railroad Administration | THIS TASK ORDER IS ISSUED TO EXERCISE OPTION YEAR 1 ON IDIQ 693JJ623D000001, CLIN 00003. A TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS $1,500,000.00. PERIOD OF PERFORMANCE: 1 MARCH 2024 TO 28 FEBRUARY 2025. | 693JJ623D000001USAspending | $1,054,991 | Sep 12, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ESH SAFETY OFFICER SUPPORT | 70FB8020D00000001USAspending | $324,379 | Aug 25, 2025 | Mar 20, 2021 – Dec 16, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS FOR MANUFACTURED HOUSING UNIT (MHU)TSS INSPECTION SUPPORT | 70FB8020D00000001USAspending | $772,025 | Nov 13, 2024 | Jun 21, 2023 – Jun 20, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF | HSFE8015D0063USAspending | $410,000 | Oct 22, 2024 | Apr 12, 2017 – Apr 13, 2017 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | IPIA&SAA MONITORING&INSPECTION SERVICES | — | $19,700,743 | Sep 3, 2024 | Sep 5, 2019 – Nov 4, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | DAPIA MONITORING&INSPECTION SERVICES | — | $7,737,033 | Sep 3, 2024 | Sep 5, 2019 – Oct 4, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CONTRACTOR SUPPORT SERVICES TO MONITOR AND PROVIDE QUALITY ASSURANCE FOR THE MANUFACTURED HOUSING UNITS PRODUCTION PROCESS. | 70FB8020D00000001USAspending | $422,409 | Jul 8, 2024 | Sep 10, 2021 – May 31, 2022 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | MANUFACTURED HOUSING MONITORING OF PRODUCTION PRIMARY INSPECTION AGENCIES (IPIA) DEIGN APPROVAL PRIMARY INSPEC. AGENCIES (DAPIA)&STATE ADMINISTRATIVE AGENCIES (SAA) | — | $16,207,171 | May 17, 2024 | Jul 27, 2007 – Sep 30, 2015 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF | HSFE8015D0063USAspending | $383,470 | Apr 9, 2024 | Dec 23, 2016 – Apr 10, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTORS TO ASSIST WITH THE MANUFACTURE HOUSING UNIT PRODUCTION FACILITY INSPECTIONS. | 70FB8020D00000001USAspending | $2,333,917 | Mar 20, 2024 | Apr 27, 2022 – Apr 26, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FACTORY INSPECTOR SERVICE FOR MHU 269 BUY FOR SELM | 70FB8020D00000001USAspending | $424,589 | Aug 25, 2023 | Aug 25, 2023 – Aug 24, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | DAPIA, IPIA&SAA MONITORING AND INSPECTION SUPPORT SERVICES (MANUFACTURED HOUSING MONITORING SERVICES) | — | $5,324,526 | Mar 3, 2023 | Sep 5, 2018 – Sep 4, 2019 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF | HSFE8015D0063USAspending | $500,000 | Jan 5, 2023 | Sep 13, 2016 – Sep 12, 2017 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF | HSFE8015D0063USAspending | $494,910 | Sep 7, 2022 | Jun 22, 2017 – Sep 23, 2018 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF INSPECTION, COMMISSIONING, DECOMMISSIONING, AND PREVENTATIVE MAINTENANCE SUPPORT FOR TANK AND PUMP SYSTEMS USED FOR MANUFACTURED HOUSING UNITS. | HSFE8015D0063USAspending | $490,957 | Aug 30, 2022 | Aug 31, 2017 – Sep 30, 2018 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF | HSFE8015D0063USAspending | $423,015 | Aug 18, 2022 | Jun 21, 2017 – Sep 23, 2018 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF | HSFE8015D0063USAspending | $384,706 | Aug 18, 2022 | Jun 21, 2017 – Sep 23, 2018 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF | HSFE8015D0063USAspending | $410,000 | Aug 16, 2022 | Apr 12, 2017 – Apr 13, 2017 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF INSPECTION, COMMISSIONING, DECOMMISSIONING, AND PREVENTATIVE MAINTENANCE SUPPORT FOR TANK AND PUMP SYSTEMS USED FOR MANUFACTURED HOUSING UNITS. | HSFE8015D0063USAspending | $468,500 | Mar 30, 2022 | Aug 31, 2017 – Sep 30, 2018 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF INSPECTION, COMMISSIONING, DECOMMISSIONING, AND PREVENTATIVE MAINTENANCE SUPPORT FOR TANK AND PUMP SYSTEMS USED FOR MANUFACTURED HOUSING UNITS. | HSFE8015D0063USAspending | $376,430 | Mar 29, 2022 | Aug 31, 2017 – Sep 30, 2018 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF TO ISSUE PURCHASE ORDERS FOR TECHNICAL MONITORING AND INSPECTION SERVICES OF MANUFACTURED HOUSING UNITS (MHUS), TRAVEL TRAILERS, AND RVS IN RESPONSE TO DR-4332-TX. | — | $7,974,363 | Feb 28, 2022 | Sep 29, 2017 – Dec 23, 2018 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF | HSFE8015D0063USAspending | $343,620 | Dec 30, 2021 | Jun 21, 2017 – Dec 31, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF | HSFE8015D0063USAspending | $337,500 | Nov 15, 2021 | Dec 27, 2016 – Sep 23, 2017 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF INSPECTION AND RECEIVING OF RV'S IN SUPPORT OF DR-4337- FL. | — | $1,813,306 | Nov 2, 2021 | Sep 29, 2017 – Dec 23, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | THE SUBCONTRACTOR WILL PROVIDE SUPPORT UNDER THE PRIME CONTRACT IN PUERTO RICO TO MONITOR ENERGY SYSTEMS INSTALLATIONS. THE SUBCONTRACTOR WILL COMPLETE THIS THROUGH DESKTOP REVIEWS, IN-PERSON FIELD MONITORING, TECHNICAL ASSISTANCE AND TRAINING, PROGRAM MANAGEMENT SUPPORT, AND QUALITY ASSURANCE AND REPORTING. 0034-456 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541330 Parent award performance state: WV Parent award description: MISSION EXECUTION SUPPORT SERVICES View parent award on USAspending | — | $2,695,105 | Jul 14, 2024 | — – — |
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 TransportationGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Department of Homeland SecurityGov-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.