Federal Contractor Profile
Adelante Development Center INC
$64.0M obligated·38 awards·6 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 140 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23PPFB00001 | 238990 | DESTRUCTION OF SENSITIVE MATERIALS FOR FLETC AND BPA AGENCIES LOCATED IN ARTESIA, NM. | $18K |
| Mar 17, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $2.7M |
| Feb 23, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23PPFB00001 | 238990 | DESTRUCTION OF SENSITIVE MATERIALS FOR FLETC AND BPA AGENCIES LOCATED IN ARTESIA, NM. | $399 |
| Feb 22, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $825K |
| Feb 1, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $30K |
| Jan 30, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA221P0014 | 561720 | CUSTODIAL SUPPORT SERVICES | $32K |
| Jan 13, 2023 | Department of AgricultureUSDA-FS, CSA EAST 8 | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $7K |
| Jan 5, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00130 | 561990 | DOCUMENT DESTRUCTION SERVICES AT SFSU | $4K |
| Dec 14, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19V0002 | 561720 | COCHITI JANITORIAL SERVICES BASE YEAR | $154K |
| Dec 2, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20V0010 | 561499 | SECURE DOCUMENT DESTRUCTION | $5K |
| Nov 10, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $804K |
| Nov 2, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $55K |
| Sep 6, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $3K |
| Jul 6, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $45K |
| Jun 22, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA221P0014 | 561720 | CUSTODIAL SUPPORT SERVICES | $753K |
| Apr 26, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00130 | 561990 | DOCUMENT DESTRUCTION SERVICES AT SFSU | $24K |
| Mar 15, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART22PPFB00012 | 561410 | SHREDDING OF SENSITIVE MATERIALS - PAPER AND EMEDIA FOR FEDERAL LAW ENFORCEMENT TRAINING CENTER AND BORDER PATROL | $18K |
| Feb 24, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19V0002 | 561720 | COCHITI JANITORIAL SERVICES BASE YEAR | $151K |
| Feb 24, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $44K |
| Feb 20, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21PPFB00008 | 561410 | DOCUMENT SHREDDING OF SENSITIVE PAPER MATERIAL AND MEDIA FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER AND BORDER PATROL | $378 |
| Feb 3, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $14K |
| Jan 24, 2022 | Department of AgricultureUSDA-FS, CSA EAST 8 | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $14K |
| Nov 24, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20V0010 | 561499 | SECURE DOCUMENT DESTRUCTION | $6K |
| Nov 16, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $4.4M |
| Jul 26, 2021 | Department of AgricultureUSDA-FS, CSA EAST 8 | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $5K |
| Jun 30, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA221P0014 | 561720 | CUSTODIAL SUPPORT SERVICES | $685K |
| Apr 29, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $42K |
| Mar 23, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA216P0007 | 561720 | CUSTODIAL SUPPORT SERVICES IGF::OT::IGF | $155K |
| Feb 25, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19V0002 | 561720 | COCHITI JANITORIAL SERVICES BASE YEAR | $208K |
| Jan 26, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $4K |
| Jan 12, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21PPFB00008 | 561410 | DOCUMENT SHREDDING OF SENSITIVE PAPER MATERIAL AND MEDIA FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER AND BORDER PATROL | $18K |
| Dec 3, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $4.3M |
| Nov 20, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20V0010 | 561499 | SECURE DOCUMENT DESTRUCTION | $6K |
| Sep 25, 2020 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $3K |
| Sep 24, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $554 |
| Sep 17, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $170K |
| Sep 15, 2020 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $2K |
| Aug 28, 2020 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $10K |
| Aug 11, 2020 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $12K |
| Jul 9, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00053 | 561410 | SHREDDING OF SENSITIVE MATERIALS (PAPER AND EMEDIA) | $7K |
| May 29, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20V0010 | 561499 | SECURE DOCUMENT DESTRUCTION | $4K |
| Mar 24, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA216P0007 | 561720 | CUSTODIAL SUPPORT SERVICES IGF::OT::IGF | $619K |
| Feb 28, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19V0002 | 561720 | COCHITI JANITORIAL SERVICES BASE YEAR | $203K |
| Feb 14, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $7K |
| Nov 4, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $4.2M |
| May 30, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $16K |
| May 10, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $800K |
| Apr 29, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $5K |
| Apr 29, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $6K |
| Apr 12, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $30K |
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