Data / Federal awards / NAICS 236220 / RAZOR CONSULTING SOLUTIONS, INC
RAZOR CONSULTING SOLUTIONS, INC: 92 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
RAZOR CONSULTING SOLUTIONS, INC (UEI N3KNHW4SNM57), Fargo, ND, received 92 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($12.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N3KNHW4SNM57UEI
- Fargo, NDLocation
- Small BusinessBusiness size
- 92Contract awards
- $26.1 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 38 | $19.9 million |
| 722310 | Food Service Contractors | 44 | $3.4 million |
| 562111 | Solid Waste Collection | 2 | $1.3 million |
| 561210 | Facilities Support Services | 2 | $672,441 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $433,969 |
| 561710 | Exterminating and Pest Control Services | 1 | $318,906 |
| 337127 | Institutional Furniture Manufacturing | 1 | $190,261 |
| 238160 | Roofing Contractors | 1 | $-2,500 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-2,544 |
| 238290 | Other Building Equipment Contractors | 1 | $-21,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $12.2 million |
| Department of Defense | 65 | $6.6 million |
| Department of Agriculture | 2 | $4 million |
| Department of the Interior | 8 | $2.4 million |
| Department of Homeland Security | 4 | $969,855 |
| General Services Administration | 1 | $-2,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $6.3 million |
| FY2026 | $8.4 million |
Contract awards
The 50 largest of 92 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70124C00045 | Department of Health and Human Services | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE A FIRM-FIXED-PRICE FOR ALL LABOR, PERSONNEL, EQUIPMENT, MATERIALS, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), PERM | $6,015,985 | $6,015,985 | September 19, 2024 | August 10, 2026 | Belcourt, ND | usaspending.gov |
| 1232SA26C0017 | Department of Agriculture | Definitive Contract | 236220 | BUILDING 154 COOLING TOWER MEDIA REPLACEMENT. CONTRACTOR SHALL SUPPLY ALL NECESSARY MATERIALS AND LABOR FOR THE REPLACEMENT OF PVC FILL MATE | $2,552,508 | $2,552,508 | September 16, 2026 | April 22, 2027 | Ames, IA | usaspending.gov |
| 75H70126C00008 | Department of Health and Human Services | Definitive Contract | 236220 | GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION | $2,054,889 | $2,054,889 | January 30, 2026 | March 31, 2027 | Fort Thompson, SD | usaspending.gov |
| 12445525C0017 | Department of Agriculture | Definitive Contract | 236220 | REPLACEMENT OF THE BUNKHOUSE AT THE SEAGULL GUARD STATION | $1,487,419 | $1,487,419 | September 16, 2025 | January 8, 2027 | Duluth, MN | usaspending.gov |
| 75H70125C00016 | Department of Health and Human Services | Definitive Contract | 236220 | THIS ACQUISITION IS FOR THE REPLACEMENT OF THE EMERGENCY POWER SUPPLY SYSTEM (EPSS) SERVING THE ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER ( | $890,025 | $890,025 | May 5, 2025 | July 6, 2026 | Zuni, NM | usaspending.gov |
| 75H70124C00046 | Department of Health and Human Services | Definitive Contract | 236220 | DENTAL RENOVATION AT QUENTIN BURDICK HEALTHCARE FACILITY | $819,206 | $819,206 | September 16, 2024 | April 30, 2027 | Belcourt, ND | usaspending.gov |
| 75H70125C00015 | Department of Health and Human Services | Definitive Contract | 236220 | THIS PROJECT IS FOR THE CONSTRUCTION OF A NEW DUPLEX TO BE USED AS STAFF QUARTERS AT THE WAGNER INDIAN HEALTH SERVICE CLINIC IN WAGNER, SD. | $781,603 | $781,603 | March 26, 2025 | April 27, 2026 | Wagner, SD | usaspending.gov |
| FA452820C0028 | Department of Defense | Definitive Contract | 562111 | ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. | $703,583 | $3,128,241 | August 1, 2020 | January 31, 2026 | Minot Afb, ND | usaspending.gov |
| FA460025F0118 | Department of Defense | Delivery Order | 236220 | 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 ST | $674,505 | $674,505 | September 30, 2025 | September 29, 2026 | Offutt Afb, NE | usaspending.gov |
| 140A2324P0332 | Department of the Interior | Purchase Order | 236220 | CONSTRUCT BUS-POLE BARN | $640,941 | $640,941 | May 31, 2024 | November 6, 2024 | Fargo, ND | usaspending.gov |
| FA452826C0002 | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT MUNICIPAL SOLID WASTE COLLECTION AND RECYCLING AT MINOT AIR FORCE BASE. | $592,598 | $3,533,568 | February 1, 2026 | January 31, 2031 | Minot Afb, ND | usaspending.gov |
| 140A1626C0004 | Department of the Interior | Definitive Contract | 236220 | MESCALERO ADULT DETENTION CENTER DESIGN/BUILD CONSTRUCTION OFFICE OF JUSTICE SERVICES (OJS) REQUIREMENTS FACILITIES IMPROVEMENT & REPAIR (FI | $588,430 | $588,430 | May 20, 2026 | December 3, 2026 | Mescalero, NM | usaspending.gov |
| 140A2324P0238 | Department of the Interior | Purchase Order | 236220 | OUTDOOR RECREATION SPORT COURT | $479,688 | $479,688 | April 4, 2024 | April 9, 2025 | Fargo, ND | usaspending.gov |
| 70B01C25C00000037 | Department of Homeland Security | Definitive Contract | 561210 | FACILITY SERVICES | $459,840 | $459,840 | May 15, 2025 | May 14, 2027 | Browning, MT | usaspending.gov |
| W912LM24FA002 | Department of Defense | Delivery Order | 722310 | 1-31 AUGUST CDF TO | $451,575 | $451,575 | August 1, 2024 | August 31, 2024 | Little Falls, MN | usaspending.gov |
| FA460026F0033 | Department of Defense | Delivery Order | 236220 | PROVIDE A DESIGN-BUILD PROPOSAL TO REMOVE AND REPLACE THE LOW SLOPED ETHYLENE PROPYLENE DIENE MONOMER (EPDM) ROOF SYSTEM AT B456 TO INCLUDE | $446,993 | $446,993 | April 27, 2026 | November 23, 2026 | Offutt Afb, NE | usaspending.gov |
| 140P6326C0005 | Department of the Interior | Definitive Contract | 237110 | EO 14398: THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REPLACE SEPTIC SYSTEM AT KNIFE RIVER INDIAN VILLAGE HISTORIC SITE. | $433,969 | $433,969 | July 28, 2026 | December 25, 2026 | Beulah, ND | usaspending.gov |
| W912LM24F0042 | Department of Defense | Delivery Order | 722310 | ORDERING PERIOD FY24 DINNER MEALS | $380,625 | $380,625 | May 31, 2024 | June 30, 2024 | Little Falls, MN | usaspending.gov |
| 75H70126P00008 | Department of Health and Human Services | Purchase Order | 236220 | MCLAUGHLIN DENTAL STERILIZATION RENOVATION | $379,805 | $379,805 | January 20, 2026 | November 30, 2026 | Mclaughlin, SD | usaspending.gov |
| 75H70125C00047 | Department of Health and Human Services | Definitive Contract | 236220 | QUARTERS EXTERIOR IMPROVEMENTS, FORT YATES, ND | $337,391 | $337,391 | September 25, 2025 | June 17, 2026 | Fort Yates, ND | usaspending.gov |
| 70B01C21P00000021 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES | $318,906 | $746,582 | January 1, 2021 | December 31, 2025 | Watford City, ND | usaspending.gov |
| 75H70126P00012 | Department of Health and Human Services | Purchase Order | 236220 | FORT YATES DUPLEX-SITE WORK | $318,370 | $318,370 | February 4, 2026 | June 13, 2027 | Fort Yates, ND | usaspending.gov |
| W50S8924FA051 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF REPAIRING A RUPTURED 12 INCH OD DUCTILE IRON FIRE SUPPRESSION PIPE AND DAMAGE CAUSED TO BUILDING 600. | $278,121 | $278,121 | September 30, 2024 | August 29, 2025 | Lincoln, NE | usaspending.gov |
| 75H70125P00036 | Department of Health and Human Services | Purchase Order | 236220 | MCLAUGHLIN HEALTH CENTER IMPROVEMENTS DESIGN BUILD | $258,230 | $258,230 | September 8, 2025 | October 12, 2026 | Mclaughlin, SD | usaspending.gov |
| W912LM24F0034 | Department of Defense | Delivery Order | 722310 | CDF MEALS | $247,950 | $247,950 | April 30, 2024 | May 31, 2024 | Little Falls, MN | usaspending.gov |
| 75H70125C00035 | Department of Health and Human Services | Definitive Contract | 236220 | MCLAUGHLIN QUARTERS EXTERIOR IMPROVEMENTS | $244,979 | $244,979 | July 31, 2025 | February 2, 2026 | Mc Laughlin, SD | usaspending.gov |
| W912LM24FA006 | Department of Defense | Delivery Order | 722310 | CDF TO 1 SEPTEMBER - 15 OCTOBER 2024 | $227,520 | $227,520 | September 1, 2024 | October 15, 2024 | Little Falls, MN | usaspending.gov |
| 70B01C20C00000061 | Department of Homeland Security | Definitive Contract | 561210 | FACILITY SERVICES | $212,602 | $926,232 | May 15, 2020 | May 14, 2025 | Babb, MT | usaspending.gov |
| W912LM24F0046 | Department of Defense | Delivery Order | 722310 | ORDERING PERIOD FY25 DINNER MEALS | $203,250 | $203,250 | June 28, 2024 | July 31, 2024 | Little Falls, MN | usaspending.gov |
| 140A2324P0247 | Department of the Interior | Purchase Order | 337127 | BLEACHERS | $190,261 | $190,261 | April 1, 2024 | December 31, 2024 | Belcourt, ND | usaspending.gov |
| W912LM24F0027 | Department of Defense | Delivery Order | 722310 | CDF MEALS 01-30 APRIL 2024 | $178,000 | $178,000 | March 25, 2024 | April 30, 2024 | Little Falls, MN | usaspending.gov |
| W912LM24F0021 | Department of Defense | Delivery Order | 722310 | ORDERING PERIOD FY24 CDF MEALS | $161,675 | $161,675 | February 29, 2024 | March 31, 2024 | Little Falls, MN | usaspending.gov |
| FA460025F0051 | Department of Defense | Delivery Order | 236220 | 8(A) GENERAL CONSTRUCTION IDIQ | $143,227 | $143,227 | June 23, 2025 | October 21, 2025 | Offutt Afb, NE | usaspending.gov |
| W912LM25FA011 | Department of Defense | Delivery Order | 722310 | CDF TO 1 FEB 2025 - 2 MARCH 2025 | $133,125 | $133,125 | February 1, 2025 | March 3, 2025 | Little Falls, MN | usaspending.gov |
| W912LM24F0001 | Department of Defense | Delivery Order | 722310 | BREAKFAST MEALS 16 OCT - 30 NOV 2023 | $125,000 | $125,000 | October 6, 2023 | November 30, 2023 | Little Falls, MN | usaspending.gov |
| W912LM24F0009 | Department of Defense | Delivery Order | 722310 | ORDERING PERIOD FY24 01-31 JAN 2024 CDF MEALS | $119,950 | $119,950 | December 29, 2023 | January 2, 2024 | Little Falls, MN | usaspending.gov |
| W912LM24F0014 | Department of Defense | Delivery Order | 722310 | CDF MEALS 01-29 FEB 2024 | $118,413 | $118,413 | January 31, 2024 | February 29, 2024 | Little Falls, MN | usaspending.gov |
| W912LM25FA002 | Department of Defense | Delivery Order | 722310 | CDF TO 16 OCTOBER - 15 NOVEMBER 2024 | $118,000 | $118,000 | October 16, 2024 | November 15, 2024 | Little Falls, MN | usaspending.gov |
| W912LM25FA007 | Department of Defense | Delivery Order | 722310 | CDF TO 16 DEC 2024 - 31 JANUARY 2025 | $105,850 | $105,850 | December 16, 2024 | January 31, 2025 | Little Falls, MN | usaspending.gov |
| FA460021F0172 | Department of Defense | Delivery Order | 236220 | UPGRADE AHUS #3 #8, B301 | $101,815 | $968,913 | September 27, 2021 | April 30, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460024F0075 | Department of Defense | Delivery Order | 236220 | 8(A) GENERAL CONSTRUCTION IDIQ. THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, SERVICE AND INCIDENTALS TO COMPLETE WORK ESTABL | $92,650 | $92,650 | August 19, 2024 | January 31, 2025 | Offutt Afb, NE | usaspending.gov |
| W9128F22C0007 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT SPECIAL VEHICLE MAINT FACILITY - MINOT AFB | $92,168 | $5,114,628 | January 9, 2022 | April 28, 2023 | Minot Afb, ND | usaspending.gov |
| FA460026F0019 | Department of Defense | Delivery Order | 236220 | MAINTAIN BASE WIDE PAVEMENT STRIPING | $77,566 | $77,566 | February 19, 2026 | May 19, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0038 | Department of Defense | Delivery Order | 236220 | MAINTAIN BASE ROADS (STRIPING) | $73,572 | $73,572 | May 1, 2025 | August 26, 2025 | Offutt Afb, NE | usaspending.gov |
| W901UZ24F0021 | Department of Defense | Delivery Order | 722310 | TROC DFAC MEALS FOR RTI STUDENTS __ APRIL 2024 | $70,701 | $70,701 | March 26, 2024 | April 30, 2024 | Watford City, ND | usaspending.gov |
| W912LM24F0005 | Department of Defense | Delivery Order | 722310 | CDF MEALS 1 -31 DEC 2023 | $70,050 | $70,050 | November 30, 2023 | December 31, 2023 | Little Falls, MN | usaspending.gov |
| W901UZ24F0019 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING MARCH 2024 AT CAMP GRAFTON TRAINING CENTER. | $68,913 | $68,913 | February 21, 2024 | March 31, 2024 | Devils Lake, ND | usaspending.gov |
| W901UZ24F0001 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING OCTOBER 2023 AT CAMP GRAFTON TRAINING CENTER. | $68,811 | $68,811 | October 2, 2023 | October 31, 2023 | Devils Lake, ND | usaspending.gov |
| W912LM25FA005 | Department of Defense | Delivery Order | 722310 | CDF TO 16 NOVEMBER 2024 - 15 DECEMBER 2024 | $66,125 | $66,125 | November 16, 2024 | December 15, 2024 | Little Falls, MN | usaspending.gov |
| W901UZ24F0029 | Department of Defense | Delivery Order | 722310 | DFAC MEALS FOR RTI SCHOOLS DURING MAY 2024 AT CAMP GRAFTON TRAINING CENTER. | $57,797 | $57,797 | May 2, 2024 | May 31, 2024 | Devils Lake, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 562111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.