Federal Contractor Profile
A29 Funding LLC
$10.5M obligated·59 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 61 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0041 | 721110 | FY 26 NWSTC HOTEL ROOM STAYS AND TRANSPORTATION SERVICES. | $6K |
| Jan 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0041 | 721110 | FY 26 NWSTC HOTEL ROOM STAYS AND TRANSPORTATION SERVICES. | $373K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0372 | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES | $456K |
| Sep 5, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0346 | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES | $825K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNWWA0471 | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES. | $859K |
| Aug 31, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNWWA0161 | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES | $1.3M |
| Apr 12, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNWWA0433 | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES | $111K |
| Sep 1, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNWWA0433 | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES | $1.1M |
| Jul 21, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNWWA0155 | 721110 | NWSTC HOTEL AND TRANSPORTATION SERVICES | $180K |
| Mar 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWA0322 | 721110 | TASK ORDER FOR ROOM NIGHTS AND TRANSPORTATION SERVICES FOR THE NWS TRAINING CENTER STUDENTS. | $136K |
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWA0322 | 721110 | TASK ORDER FOR ROOM NIGHTS AND TRANSPORTATION SERVICES FOR THE NWS TRAINING CENTER STUDENTS. | $629K |
| Dec 3, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWA0017 | 721110 | IGF::OT::IGF SINGLE ROOM NIGHTS AND TRANSPORTATION SERVICES FOR STUDENTS ATTENDING TRAINING AT THE NATIONAL WEATHER SERVICE'S (NWS) TRAINING CENTER LOCATED IN KANSAS CITY, MO. | $144K |
| Jul 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWA0017 | 721110 | IGF::OT::IGF SINGLE ROOM NIGHTS AND TRANSPORTATION SERVICES FOR STUDENTS ATTENDING TRAINING AT THE NATIONAL WEATHER SERVICE'S (NWS) TRAINING CENTER LOCATED IN KANSAS CITY, MO. | $244K |
| Jun 11, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF418FB003 | 721110 | IGF::OT::IGF SARC CAREER 18-002 HOMEWOOD | $164K |
| May 22, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWA0017 | 721110 | IGF::OT::IGF SINGLE ROOM NIGHTS AND TRANSPORTATION SERVICES FOR STUDENTS ATTENDING TRAINING AT THE NATIONAL WEATHER SERVICE'S (NWS) TRAINING CENTER LOCATED IN KANSAS CITY, MO. | $673K |
| Apr 6, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF418F0030 | 721110 | IGF::OT::IGF IC 18-006 EMBASSY SUITES | $38K |
| Feb 27, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0014 | 721110 | IGF::OT::IGF AC 18-001 HOMEWOOD SUTIES | $102K |
| Feb 23, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF418FB003 | 721110 | IGF::OT::IGF SARC CAREER 18-002 HOMEWOOD | $65K |
| Feb 2, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0011 | 721110 | IGF::OT::IGF IC 18-001 EMBASSY SUITES | $3K |
| Jan 26, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0011 | 721110 | IGF::OT::IGF IC 18-001 EMBASSY SUITES | $111K |
| Dec 28, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0016 | 721110 | SARC CAREER 18-002 HOMEWOOD IGF::OT:;IGF | $180K |
| Nov 30, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17P0562 | 532490 | IGF::OT::IGF A/V SERVICES; EMBASSY SUITES, DES MOINES 101 | $43 |
| Oct 11, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0011 | 721110 | IGF::OT::IGF IC 18-001 EMBASSY SUITES | $150K |
| Oct 11, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0014 | 721110 | IGF::OT::IGF AC 18-001 HOMEWOOD SUTIES | $178K |
| Sep 19, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17P0562 | 532490 | IGF::OT::IGF A/V SERVICES; EMBASSY SUITES, DES MOINES 101 | $180 |
| Jul 26, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0013 | 721110 | IGF::OT::IGF IC 17-010 HOMEWOOD SUITES | $194K |
| Jul 26, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17P0562 | 532490 | IGF::OT::IGF A/V SERVICES; EMBASSY SUITES, DES MOINES 101 | $7K |
| Jul 26, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0010 | 721110 | IGF::OT::IGF IC 17-008 EMBASSY SUITES | $145K |
| Jul 7, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0005 | 721110 | IGF::OT::IGF TASK ORDER FOR ROOM NIGHTS AND TRANSPORTATION SERVICES IN SUPPORTING OF THE NOAA NATIONAL WEATHER SERVICE TRAINING CENTER LOCATED IN KANSAS CITY, MISSOURI | $385K |
| Jul 6, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133W15CQ0060T0004 | 721110 | IGF::OT::IGF TASK ORDER FOR LODGING AND ROOM NIGHTS FOR THE NWS. | $407K |
| Jul 5, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0012 | 721110 | IGF::OT::IGF AC 17-006 HOMEWOOD SUITES | $122K |
| Jun 30, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0010 | 721110 | IGF::OT::IGF IC 17-008 EMBASSY SUITES | $73K |
| Jun 25, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0012 | 721110 | IGF::OT::IGF AC 17-006 HOMEWOOD SUITES | $68K |
| Jun 13, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0010 | 721110 | IGF::OT::IGF IC 17-008 EMBASSY SUITES | $36K |
| Jun 2, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0012 | 721110 | IGF::OT::IGF AC 17-006 HOMEWOOD SUITES | $360 |
| Jun 1, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0012 | 721110 | IGF::OT::IGF AC 17-006 HOMEWOOD SUITES | $98K |
| May 26, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0010 | 721110 | IGF::OT::IGF | $169K |
| May 23, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0007 | 721110 | IGF::OT::IGF | $47K |
| Mar 29, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0007 | 721110 | IGF::OT::IGF | $14K |
| Mar 29, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0008 | 721110 | IGF::OT::IGF PCC 17-004 EMBASSY SUITES | $18K |
| Jan 27, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0007 | 721110 | IGF::OT::IGF | $109K |
| Jan 26, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0010 | 721110 | IGF::OT::IGF | $218K |
| Jan 5, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0009 | 721110 | IGF::OT::IGF IC 17-001 HOMEWOOD SUITES | $109K |
| Dec 22, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0006 | 721110 | IGF::OT::IGF IC 17-001, EMBASSY SUITES | $109K |
| Nov 22, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133W15CQ0060T0004 | 721110 | IGF::OT::IGF TASK ORDER FOR LODGING AND ROOM NIGHTS FOR THE NWS. | $40K |
| Nov 22, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0009 | 721110 | IGF::OT::IGF IC 17-001 HOMEWOOD SUITES | $36K |
| Oct 14, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0006 | 721110 | IGF::OT::IGF IC 17-001, EMBASSY SUITES | $73K |
| Oct 14, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 0009 | 721110 | IGF::OT::IGF IC 17-001 HOMEWOOD SUITES | $109K |
| Aug 1, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133W15CQ0060T0003 | 721110 | IGF::OT::IGF TASK ORDER AGAINST THE CONTRACT FOR LODGING AND TRANSPORTATION SERVICES FOR THE NWSTC. | $532K |
| Apr 21, 2016 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC16P3053 | 721110 | IGF::OT::IGF HOTELS MTC | $82K |
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