Federal Contractor Profile
Advanced Technology Logistics, INC.
$80M obligated·174 awards·11 agencies·25 NAICS
Federal Contracts
Showing contracts 151–200 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0126 | 561320 | IGF::OT::IGF MANAGEMENT/ADMINISTRATIVE SUPPORT SERVICES DILORENZO TRICARE HEALTH CLINIC PENTAGON WASHINGTON DC | $71K |
| Nov 20, 2019 | General Services AdministrationPBS R2 ALBANY FIELD OFFICE | 47PC1220F0005 | 561210 | INSTALL MICROPHONE FOR US MARSHALL COMMAND CENTER, FOLEY USCH, ALBANY NY | $20K |
| Nov 14, 2019 | General Services AdministrationPBS R2 ALBANY FIELD OFFICE | 47PC1220F0004 | 561210 | REPAIR CR#5 KITCHENETTE AT JAMES T. FOLEY USCH, ALBANY NY | $25K |
| Nov 1, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0620F0022 | 561210 | USDC - IT WALL REMOVAL | $7K |
| Oct 31, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0006 | 561210 | OM SERVICES | $23K |
| Oct 23, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0228 | 561210 | ''IGF::OT::IGF'' JANITORIAL SERVICE, LITTLE ROCK ARKANSAS VARO | $580 |
| Oct 2, 2019 | Department of DefenseFA3300 42 CONS CC | FA330019C0007 | 561110 | MEDICAL LOGISTICIAN | $81K |
| Oct 1, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0228 | 561210 | ''IGF::OT::IGF'' JANITORIAL SERVICE, LITTLE ROCK ARKANSAS VARO | $122K |
| Sep 25, 2019 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0419F0132 | 561210 | LOB UPGRADE BAS FROM NIAGARA AX TO N4 | $90K |
| Sep 20, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF519F0121 | 541990 | MITD ICODES FACILITATORS&INSTRUCTOR SUPPORT | $231K |
| Sep 19, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3019C0023 | 238220 | ROCK CREEK PARK HVAC/ELECTRICAL SERVICES BASE YEAR PLUS TWO OPTION YEARS | $76K |
| Sep 16, 2019 | General Services AdministrationPBS R2 ALBANY FIELD OFFICE | 47PC1219F0070 | 561210 | LACTATION ROOM LEO O'BRIEN FOB | $15K |
| Sep 10, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0619F0111 | 561210 | LOB - AERIAL PEDESTRIAN SIDEWALK WALKWAY REPAIR ASSESSMENT | $15K |
| Sep 7, 2019 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM17P0073 | 541618 | IGF::OT::IGF NON-CLINICAL CARE COORDINATORS | $8K |
| Aug 28, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0036 | 611710 | ARMY CONTINUING EDUCATIONAL SERVICES, IGF::OT::IGF | $1.7M |
| Aug 26, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF519F0104 | 541990 | MITD/TMO OPERATIONS SPECIALIST | $118K |
| Aug 22, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201795820C | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $115K |
| Aug 19, 2019 | Department of Defense0410 AQ HQ CONTRACT | W91QEX18P0048 | 541611 | SAFETY MANAGER | $41K |
| Aug 14, 2019 | General Services AdministrationPBS R2 ALBANY FIELD OFFICE | 47PC1219F0067 | 561210 | FEDERAL HIGHWAY 719 REPLACE AND REPAIR. ALBANY NY | $5K |
| Aug 14, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0036 | 611710 | ARMY CONTINUING EDUCATIONAL SERVICES, IGF::OT::IGF | $329K |
| Aug 12, 2019 | Department of DefenseFA3300 42 CONS CC | FA330018C0026 | 621999 | IGF::OT::IGF CLINICAL NURSE CASE MANAGER | $134K |
| Aug 7, 2019 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM17P0073 | 541618 | IGF::OT::IGF NON-CLINICAL CARE COORDINATORS | $32K |
| Jul 19, 2019 | General Services AdministrationPBS R2 ALBANY FIELD OFFICE | 47PC1219F0058 | 561210 | REPAIR PATCHING WALL AND PAINT AT FOLEY COURTHOUSE | $8K |
| Jul 18, 2019 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $11K |
| Jul 11, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819P0053 | 561210 | PM CONTRACT | $22K |
| Jul 3, 2019 | Department of Defense0410 AQ HQ CONTRACT | W91QEX18P0020 | 541330 | PROJECT INTEGRATOR | $360K |
| Jun 27, 2019 | General Services AdministrationPBS R2 ALBANY FIELD OFFICE | 47PC1219F0053 | 561210 | REPAIR KITCHENETTE IN JURY AND CHAMBERS SPACE AT JAMES T.FOLEY USCH | $14K |
| Jun 12, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA13A00178CALL0001 | 541511 | EFAST PA 15-108-NV "SOUTHERN REGION EXECUTIVE OPERATIONS TECHNICAL SUPPORT SERVICES" IGF::OT::IGF | $102K |
| Jun 7, 2019 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $45K |
| Jun 7, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF518C0002 | 561110 | DIRECTORATE OF HUMAN RESOURCES ADJUTANT GENERAL (DHRAG) NON PERSONAL SUPPORT SERVICES | $272K |
| Jun 7, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201562508C | 541690 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $47K |
| Jun 7, 2019 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM17P0073 | 541618 | IGF::OT::IGF NON-CLINICAL CARE COORDINATORS | $63K |
| May 14, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P15MAP0158 | 238220 | IGF::CL::IGF OPERATIONS AND MAINTENANCE | $56K |
| May 6, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF518C0002 | 561110 | DIRECTORATE OF HUMAN RESOURCES ADJUTANT GENERAL (DHRAG) NON PERSONAL SUPPORT SERVICES | $272K |
| Apr 16, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF519F0029 | 541990 | MITD SIM OPERATOR/INSTRUCTOR SUPPORT | $1.2M |
| Apr 11, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF518C0002 | 561110 | DIRECTORATE OF HUMAN RESOURCES ADJUTANT GENERAL (DHRAG) NON PERSONAL SUPPORT SERVICES | $260K |
| Apr 8, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818D0007 | 561210 | IGF::OT::IGF AWARD TO PROVIDE OPERATIONS AND MAINTENANCE AT THE DULLES AIRPORT. | $43K |
| Apr 1, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818D0005 | 561210 | IGF::OT::IGF OPERATION AND MAINTENANCE FOR VA0064ZZ | $26K |
| Mar 15, 2019 | Department of JusticeATF | DJA16AHDQK0324 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS FACILITY SUPPORT SERVICES. | $106K |
| Mar 13, 2019 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1119F0007 | 561210 | IGF::OF::IGF MECHANICAL MAINTENANCE SERVICES | $356K |
| Feb 22, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M18P0055 | 541330 | FIRE PROTECTION DESIGNER | $430K |
| Feb 19, 2019 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $209K |
| Dec 13, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50118C00021 | 561320 | THIS REQUIREMENT IS FOR REGISTERED NURSE (RN), LICENSED PRACTICAL NURSE (LPN), CERTIFIED NURSE ASSISTANT (NA), AND PROGRAM MANAGER SUPPORT.IGF::OT::IGF | $180K |
| Dec 13, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0022 | 561210 | SUPPLEMENTAL LABOR SUPPORT SERVICES FOR VARIOUS FEDERAL BUILDINGS IN NW WASHINGTON DC. IGF::OT::IGF | $1.3M |
| Nov 16, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0126 | 561320 | IGF::OT::IGF MANAGEMENT/ADMINISTRATIVE SUPPORT SERVICES DILORENZO TRICARE HEALTH CLINIC PENTAGON WASHINGTON DC | $69K |
| Nov 13, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50118C00021 | 561320 | THIS REQUIREMENT IS FOR REGISTERED NURSE (RN), LICENSED PRACTICAL NURSE (LPN), CERTIFIED NURSE ASSISTANT (NA), AND PROGRAM MANAGER SUPPORT.IGF::OT::IGF | $331K |
| Nov 9, 2018 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $380K |
| Nov 9, 2018 | Department of Defense0410 AQ HQ CONTRACT | W91QEX15P0069 | 541611 | IGF::OT::IGF PREVENTION COORDINATOR | $9K |
| Nov 8, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0228 | 561210 | ''IGF::OT::IGF'' JANITORIAL SERVICE, LITTLE ROCK ARKANSAS VARO | $995 |
| Nov 6, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50118C00021 | 561320 | THIS REQUIREMENT IS FOR REGISTERED NURSE (RN), LICENSED PRACTICAL NURSE (LPN), CERTIFIED NURSE ASSISTANT (NA), AND PROGRAM MANAGER SUPPORT.IGF::OT::IGF | $354K |
Get Alerted Before Advanced Technology Logistics, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free