Federal Contractor Profile
8-koi INC
$60M obligated·88 awards·6 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 188 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 0002 | 561110 | IGF::OT::IGF PMW 240 MSS, EXECUTIVE ASSISTANTS (EAS) | $7K |
| May 19, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020C0014 | 238220 | VARIOUS MECHANICAL SYSTEM REPLACEMENTS AT KENNEDY SPACE CENTER | $1.5M |
| May 14, 2020 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320P00029 | 423450 | EMERGENCY PPE ITEMS NEEDED FOR CAO AND DESSERT SAGE DUE TO COVID-19 | $2K |
| May 11, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0071 | 561330 | THIS TASK ORDER (TO) IS TO PROVIDE FUNDING FOR 1 CONTRACTOR PERSONNEL IN SUPPORT OF OPM'S OFFICE OF PROCUREMENT OPERATIONS. FUNDING IS PROVIDED IN ACCORDANCE WITH WORK ASSOCIATED WITH PWS PARAGRAPHS 4.1, 4.2 AND 4.3. UNLESS WAIVED AFTER SUBMISSION OF PROPOSED RESUME, THE COR AND OPO SENIOR LEADERSHIP WILL REVIEW RESUME(S) OF PROPOSED PERSONNEL AND A BRIEF DISCUSSION WITH SAID PERSONNEL BE COORDINATED AND OCCUR BEFORE FINAL SIGNATURE OF TO AWARD. ALL CONTRACT TERMS AND CONDITIONS APPLY TO THIS TASK ORDER. | $98K |
| Apr 21, 2020 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70320P00029 | 423450 | EMERGENCY PPE ITEMS NEEDED FOR CAO AND DESSERT SAGE DUE TO COVID-19 | $35K |
| Apr 16, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $36K |
| Apr 14, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00394 | 423450 | PURCHASE ORDER FOR MEDICAL SUPPLIES NEEDED FOR NSSC CUSTOMERS. | $321K |
| Mar 31, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00336 | 423450 | PURCHASE ORDER FOR 3-PLY EARLOOP MASKS FOR THE NSSC WAREHOUSE CUSTOMERS. | $149K |
| Mar 6, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 0002 | 561110 | IGF::OT::IGF PMW 240 MSS, EXECUTIVE ASSISTANTS (EAS) | $2K |
| Feb 28, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $12K |
| Feb 26, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 0003 | 561110 | IGF::OT::IGF PMW 240 MSS, CONTRACT SUPPORT (CS) SUB | $312K |
| Jan 16, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418C0021 | 561110 | MEDICAL ADMINISTRATIVE CONTRACTOR SUPPORT SERVICES FOR VARIOUS DEPARTMENTS AT WRNMMC. | $70K |
| Dec 27, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418C0021 | 561110 | MEDICAL ADMINISTRATIVE CONTRACTOR SUPPORT SERVICES FOR VARIOUS DEPARTMENTS AT WRNMMC. | $1.1M |
| Dec 16, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $4K |
| Nov 18, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 0003 | 561110 | IGF::OT::IGF PMW 240 MSS, CONTRACT SUPPORT (CS) SUB | $74K |
| Nov 4, 2019 | Department of DefenseW40M MRC0 WEST | W81K0018P0633 | 621330 | 1 FTE CASE MANAGER | $131K |
| Oct 29, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $17K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1121 | 541611 | IGF::OT::IGF LABOR | $91K |
| Sep 26, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $32K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ085 | 541611 | IGF::OT::IGF PRIMS ANALYST | $68K |
| Sep 25, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $389K |
| Sep 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1394 | 236220 | BUMED B2080 LASIK SUITE RESTORATION | $811K |
| Sep 17, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $389K |
| Sep 16, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19P0118 | 541611 | MEDICAL TRAINER SUPPORT - BASE | $144K |
| Sep 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5661 | 236220 | REPAIR TRASH/LINEN CHUTE B2080, NH JAX | $1.3M |
| Aug 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1121 | 541611 | IGF::OT::IGF LABOR | $35K |
| Aug 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ085 | 541611 | IGF::OT::IGF PRIMS ANALYST | $26K |
| Aug 23, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0071 | 561330 | THIS TASK ORDER (TO) IS TO PROVIDE FUNDING FOR 1 CONTRACTOR PERSONNEL IN SUPPORT OF OPM'S OFFICE OF PROCUREMENT OPERATIONS. FUNDING IS PROVIDED IN ACCORDANCE WITH WORK ASSOCIATED WITH PWS PARAGRAPHS 4.1, 4.2 AND 4.3. UNLESS WAIVED AFTER SUBMISSION OF PROPOSED RESUME, THE COR AND OPO SENIOR LEADERSHIP WILL REVIEW RESUME(S) OF PROPOSED PERSONNEL AND A BRIEF DISCUSSION WITH SAID PERSONNEL BE COORDINATED AND OCCUR BEFORE FINAL SIGNATURE OF TO AWARD. ALL CONTRACT TERMS AND CONDITIONS APPLY TO THIS TASK ORDER. | $60K |
| Jul 31, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0098 | 561330 | THIS TASK ORDER (TO) IS TO PROVIDE FUNDING FOR 2 ACQUISITION SUPPORT PERSONNEL: IN SUPPORT OF OPM'S OFFICE OF PROCUREMENT OPERATIONS. THE EFFECTIVE DATE OF THIS TASK ORDER IS AUGUST 12, 2019. | $85K |
| Jul 29, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $133K |
| Jul 26, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0098 | 561330 | THIS TASK ORDER (TO) IS TO PROVIDE FUNDING FOR 2 ACQUISITION SUPPORT PERSONNEL: IN SUPPORT OF OPM'S OFFICE OF PROCUREMENT OPERATIONS. THE EFFECTIVE DATE OF THIS TASK ORDER IS AUGUST 12, 2019. | $198K |
| Jul 26, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0098 | 561330 | THIS TASK ORDER (TO) IS TO PROVIDE FUNDING FOR 2 ACQUISITION SUPPORT PERSONNEL: IN SUPPORT OF OPM'S OFFICE OF PROCUREMENT OPERATIONS. THE EFFECTIVE DATE OF THIS TASK ORDER IS AUGUST 12, 2019. | $3K |
| Jul 18, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 0002 | 561110 | IGF::OT::IGF PMW 240 MSS, EXECUTIVE ASSISTANTS (EAS) | $75K |
| Jul 12, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $6K |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7011 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jun 28, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0275 | 561110 | ADMIN SUPPORT - LEGACY SYS MODERNIZATION | $96K |
| Jun 3, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5647 | 236220 | DB NEW OFFICES PCC B101 FRCSE JAX IGF::OT::IGF | $426K |
| May 29, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $2K |
| May 15, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0071 | 561330 | THIS TASK ORDER (TO) IS TO PROVIDE FUNDING FOR 1 CONTRACTOR PERSONNEL IN SUPPORT OF OPM'S OFFICE OF PROCUREMENT OPERATIONS. FUNDING IS PROVIDED IN ACCORDANCE WITH WORK ASSOCIATED WITH PWS PARAGRAPHS 4.1, 4.2 AND 4.3. UNLESS WAIVED AFTER SUBMISSION OF PROPOSED RESUME, THE COR AND OPO SENIOR LEADERSHIP WILL REVIEW RESUME(S) OF PROPOSED PERSONNEL AND A BRIEF DISCUSSION WITH SAID PERSONNEL BE COORDINATED AND OCCUR BEFORE FINAL SIGNATURE OF TO AWARD. ALL CONTRACT TERMS AND CONDITIONS APPLY TO THIS TASK ORDER. | $155K |
| Apr 17, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019C0008 | 238190 | ASTRONAUT MEM. ROBOTIC MINING INDOOR PROJECT AT KENNEDY SPACE CENTER, FL | $294K |
| Apr 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F4034 | 237990 | IGF::OT::IGF X002 DREDGE AND REMOVE MUD AND DEBRIS FROM MAGNETIC SILENCING FACILITY SUBASE KINGS BAY GA | $897K |
| Apr 10, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5626 | 236220 | REPLACE COMMUNICATIONS SYSTEMS B2080 IGF::OT::IGF | $342K |
| Apr 3, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 0003 | 561110 | IGF::OT::IGF PMW 240 MSS, CONTRACT SUPPORT (CS) SUB | $71K |
| Apr 2, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $6K |
| Mar 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1356 | 236220 | IGF::OT::IGF X001 16613392 B2080 IN-PATIENT MENTAL HEALTH MODIFIC | $131K |
| Mar 25, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $901K |
| Feb 25, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 0001 | 561110 | IGF::OT::IGF PMW 240 MSS, CONTRACT SUPPORT (CS) | $295K |
| Jan 14, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0058 | 238220 | VARIOUS HEATING VENTILATION AIR CONDITIONING (HVAC) AND HEAT PUMP REPAIRS | $141K |
| Dec 17, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P5629 | 238990 | IGF::OT::IGF REPLACE OUTBOUND BOLLARDS YORKTOWN GATE | $77K |
| Nov 21, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 0003 | 561110 | IGF::OT::IGF PMW 240 MSS, CONTRACT SUPPORT (CS) SUB | $71K |
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