RAZOR CONSULTING SOLUTIONS, INC Federal Contracts — Government Award History
Total (All Time)$60M
Latest FY$7M
Primary AgencyDepartment of Defense
RAZOR CONSULTING SOLUTIONS, INC has received $60M in total federal contract awards
across 7 fiscal year(s). ▲ 49.2% vs FY2025 Peak year was FY2022 ($17M).
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 |
|---|---|---|---|---|
| FY2026 | $6.8M | 7건 | Department of Defense | |
| FY2025 | $4.5M | 14건 | Department of Agriculture | |
| FY2024 | $10.5M | 35건 | Department of Health and Human Services | |
| FY2023 | $2.8M | 33건 | Department of Defense | |
| FY2022 | $16.8M | 55건 | Department of Defense | |
| FY2021 | $6.9M | 47건 | Department of Defense | |
| FY2020 | $11.9M | 16건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-12-15 | Department of Defense | $5.5M | DPEZ029038 CONSTRUCT NEW SECURITY FORCES BLDG, CHEYENNE, WY |
| 2024-09-19 | Department of Health and Human Services | $5.2M | CONTRACTOR SHALL PROVIDE A FIRM-FIXED-PRICE FOR ALL LABOR, PERSONNEL, EQUIPMENT, |
| 2022-01-09 | Department of Defense | $5.0M | CONSTRUCT SPECIAL VEHICLE MAINT FACILITY – MINOT AFB |
| 2020-09-29 | Department of Defense | $3.9M | FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TOOLS AND PERFORM ALL OPERATIONS |
| 2026-02-01 | Department of Defense | $3.5M | INTEGRATED SOLID WASTE MANAGEMENT MUNICIPAL SOLID WASTE COLLECTION AND RECYCLING |
| 2020-08-01 | Department of Defense | $3.0M | ISWM SERVICES AT MINOT AFB, ND. CONTRACT AWARD. |
| 2026-01-30 | Department of Health and Human Services | $2.1M | GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION |
| 2025-09-16 | Department of Agriculture | $1.5M | REPLACEMENT OF THE BUNKHOUSE AT THE SEAGULL GUARD STATION |
| 2020-05-21 | Department of Health and Human Services | $934,699 | CHEYENNE RIVER HEALTH CENTER WOMENS HEALTH RENOVATION |
| 2025-05-05 | Department of Health and Human Services | $890,025 | THIS ACQUISITION IS FOR THE REPLACEMENT OF THE EMERGENCY POWER SUPPLY SYSTEM (EP |
| 2021-09-27 | Department of Defense | $856,845 | UPGRADE AHUS #3 #8, B301 |
| 2021-09-03 | Department of Defense | $800,160 | BREAKFAST AND DINNER MEALS – FORT RILEY |
| 2020-09-30 | Department of Defense | $788,751 | REPAIR LRS, LRS ELECTRICAL AND ECPS 6&7 |
| 2022-08-23 | Department of Defense | $758,399 | FOXTROT TRAFFIC LIGHT DEDICATED POWER. |
| 2024-09-16 | Department of Health and Human Services | $748,778 | DENTAL RENOVATION AT QUENTIN BURDICK HEALTHCARE FACILITY |
| 2025-09-30 | Department of Defense | $674,505 | THIS REQUIREMENT IS FOR THE DESIGN/BUILD (D/B) OF A NEW RIVER-STYLE CEILING AND |
| 2020-01-28 | General Services Administration | $659,258 | FARGO NORTH DAKOTA, JUDGE CHAMBERS RENOVATION |
| 2024-05-31 | Department of the Interior | $640,941 | CONSTRUCT BUS-POLE BARN |
| 2020-09-28 | Department of Homeland Security | $640,156 | BOMR SERVICES |
| 2019-07-01 | Department of Defense | $617,000 | BASE YEAR LABOR |