FRAZIER INVESTMENTS INC. Federal Contracts — Government Award History

Total (All Time)$24M
Latest FY$8M
Primary AgencyDepartment of Defense

FRAZIER INVESTMENTS INC. has received $24M in total federal contract awards
across 4 fiscal year(s). ▲ 3.0% vs FY2022 Peak year was FY2023 ($8M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2023

$8.1M 6건 Department of Defense
FY2022

$7.9M 3건 Department of Defense
FY2021

$1.8M 3건 Department of Defense
FY2020

$6.2M 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2016-09-30 Department of Defense $4.3M IGF::OT::IGF REPLACE FIRE ALARM CONTROL PANEL AND FIRE SUPPRESSION SYSTEM BLDG 1
2022-08-16 Department of Defense $2.9M B797 CRANE MODIFICATION-INSTALL CRANES
2021-12-17 Department of Defense $2.7M REPLACE OILY WASTE LET # 3
2023-08-18 Department of Defense $2.3M REPAIR BUILDING 2800
2022-06-29 Department of Defense $2.3M REPAIRS BLDG 703
2023-05-11 Department of Defense $1.9M INTERIOR RENOVATIONS FOR B844
2020-09-30 Department of Defense $1.9M B-1488 CORROSION CONTROL SHOP EXTERIOR REPAIR NS MAYPORT
2022-12-09 Department of Defense $1.9M BASE BID: SMALL ARMS RANGE ENTRANCE
2020-05-12 Department of Defense $1.8M REPLACE 5TH STREET WATERLINE
2019-09-12 Department of Defense $1.7M CUDJOE BLIMP SITE- UTILITY CONVERSION UNDERGROUND AND ROADWAY PAVING
2023-08-21 Department of Defense $1.2M B1210 BATHROOM RENOVATIONS
2021-09-17 Department of Defense $1.1M N6945021C0054-AWARD FOR MAINTENANCE DREDGE FOR THE RESTORATION POND B @ MCSF-BI
2023-11-06 Department of Defense $1.1M GUARDRAILS CONCRETE CAISSONS DRY DOCK, KINGS BAY, GA.
2020-09-30 Department of Defense $856,983 F4136 CORRY SO. ROAD REWORK
2020-09-28 Department of Defense $810,445 FAC 2645- FLIGHT LINE CANOPY REPLACEMENT
2020-09-30 Department of Defense $692,406 INFRASTRUCTURE WORK IN PREPARATION TO REPLACE THE PRECISION APPROACH RADAR.
2023-09-20 Department of Defense $681,285 THE PURPOSE OF THIS TASK ORDER IS TO REPAIR DOG KENNEL AT FORT NOVOSEL, AL.
2021-03-30 Department of Defense $588,642 BUILDING 90 ROOF AND HVAC REPAIR NAVAL STATION MAYPORT
2023-03-03 Department of Defense $166,823 B630 REPAIR COOLING TOWER/DUMPSTER ENCLOSURE
2021-05-06 Department of Defense $140,060 REPLACE FENCE