Federal Contractor Profile
Adelante Development Center INC
$64.0M obligated·38 awards·6 agencies·5 NAICS
Federal Contracts
Showing contracts 101–140 of 140 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19V0002 | 561720 | COCHITI JANITORIAL SERVICES BASE YEAR | $195K |
| Mar 6, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA216P0007 | 561720 | CUSTODIAL SUPPORT SERVICES IGF::OT::IGF | $603K |
| Jan 31, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00021 | 561410 | SHREDDING MATERIAL REIM BORDER PATROL | $13K |
| Nov 20, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0009 | 561499 | DOCUMENT DESTRUCTION SERVICES | $4K |
| Nov 5, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18CPFB00001 | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $3.4M |
| Nov 1, 2018 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837119F0001 | 561990 | ON-SITE SHREDDING SERVICES FOR THE FOREST SERVICE SOUTHWESTERN REGION (R3) REGIONAL OFFICE | $1K |
| Oct 31, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0004 | 561720 | COCHITI JANITORIAL SERVICES | $63K |
| Oct 26, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP13V0014 | 561499 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES - BASE YEAR | $507 |
| Sep 26, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP13V0014 | 561499 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES - BASE YEAR | $2K |
| Sep 20, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR10C00001 | 561720 | DORMITORY MANAGEMENT SERVICES FOR FLETC OAO | $10K |
| Sep 15, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR10C00001 | 561720 | DORMITORY MANAGEMENT SERVICES FOR FLETC OAO | $48K |
| Aug 17, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $16K |
| Aug 1, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR10C00001 | 561720 | DORMITORY MANAGEMENT SERVICES FOR FLETC OAO | $485K |
| Jun 13, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA216P0007 | 561720 | CUSTODIAL SUPPORT SERVICES IGF::OT::IGF | $11K |
| Apr 30, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP13V0001 | 561720 | IGF::OT::IGF COCHITI JANITORIAL SERVICES BASE YEAR | $90K |
| Mar 30, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR10C00001 | 561720 | DORMITORY MANAGEMENT SERVICES FOR FLETC OAO | $1.4M |
| Mar 28, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA216P0007 | 561720 | CUSTODIAL SUPPORT SERVICES IGF::OT::IGF | $573K |
| Mar 1, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00028 | 561410 | FLETC SHREDDING OF SENSITIVE MATERIALS | $4K |
| Dec 27, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP13V0014 | 561499 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES - BASE YEAR | $8K |
| Dec 13, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR10C00001 | 561720 | DORMITORY MANAGEMENT SERVICES FOR FLETC OAO | $1.4M |
| Dec 4, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $312 |
| Nov 15, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170174 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES FOR THE FOREST SERVICE ALBUQUERQUE SERVICE CENTER. | $10K |
| Sep 28, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR10C00001 | 561720 | DORMITORY MANAGEMENT SERVICES FOR FLETC OAO | $2K |
| Sep 26, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170174 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES FOR THE FOREST SERVICE ALBUQUERQUE SERVICE CENTER. | $15K |
| Sep 24, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170172 | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $15K |
| Jun 19, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17F00016 | 561410 | IGF::CT::IGF DOCUMENT SHRED SERVICE AND PICKUP | $5K |
| Jun 12, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA216P0007 | 561720 | CUSTODIAL SUPPORT SERVICES IGF::OT::IGF | $2K |
| Apr 21, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP13V0001 | 561720 | IGF::OT::IGF COCHITI JANITORIAL SERVICES BASE YEAR | $180K |
| Mar 28, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA216P0007 | 561720 | CUSTODIAL SUPPORT SERVICES IGF::OT::IGF | $561K |
| Nov 16, 2016 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR10C00001 | 561720 | DORMITORY MANAGEMENT SERVICES FOR FLETC OAO | $2.8M |
| Oct 5, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP13V0014 | 561499 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES - BASE YEAR | $7K |
| Sep 30, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA216P0007 | 561720 | CUSTODIAL SUPPORT SERVICES IGF::OT::IGF | $274K |
| Jul 14, 2016 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR16F00021 | 561410 | IGF::CT::IGF SHRED MATERIAL PICKUP | $9K |
| May 11, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | AG8C30P150009 | 561990 | IGF::OT::IGF NEW MEXICO STATE OFFICE RECYCLE SERVICE FOR BASE YEAR AND FOUR OPTION YEARS. BASE YEAR FUNDING FOR 01JUN2015 - 30 MAY 2016 WITH VARIANCE FOR EOY SHREDDING. | $2K |
| Apr 7, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | AG8C30P150009 | 561990 | IGF::OT::IGF NEW MEXICO STATE OFFICE RECYCLE SERVICE FOR BASE YEAR AND FOUR OPTION YEARS. BASE YEAR FUNDING FOR 01JUN2015 - 30 MAY 2016 WITH VARIANCE FOR EOY SHREDDING. | $2K |
| Mar 29, 2016 | Department of Homeland SecurityFLETC | HSFLAR10C00001 | 561720 | DORMITORY MANAGEMENT SERVICES FOR FLETC OAO | $266K |
| Mar 9, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP13V0001 | 561720 | IGF::OT::IGF COCHITI JANITORIAL SERVICES BASE YEAR | $174K |
| Dec 9, 2015 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA211P0026 | 561720 | CUSTODIAL SUPPORT SERVICES | $4K |
| Nov 17, 2015 | Department of Homeland SecurityFLETC | HSFLAR10C00001 | 561720 | DORMITORY MANAGEMENT SERVICES FOR FLETC OAO | $2.5M |
| Oct 9, 2015 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP13V0014 | 561499 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES - BASE YEAR | $12K |
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