Federal Contractor Profile
Advanced Technology Logistics, INC.
$80M obligated·174 awards·11 agencies·25 NAICS
Federal Contracts
Showing contracts 251–300 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0126 | 561320 | IGF::OT::IGF MANAGEMENT/ADMINISTRATIVE SUPPORT SERVICES DILORENZO TRICARE HEALTH CLINIC PENTAGON WASHINGTON DC | $191K |
| Nov 2, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800003C | 561320 | REGISTERED NURSE (RN)-CASE MANAGER, LICENSED PRACTICAL NURSE (LPN), NURSE ASSISTANT (NA), AND CASE MANAGER/COUNSELOR SUPPORT.IGF::OT::IGF | $1.1M |
| Oct 13, 2017 | Department of DefenseW6QM MICC FT LEE | W91QF515C0013 | 561110 | SERVICES IGF::OT::IGF | $1.5M |
| Oct 2, 2017 | Department of DefenseFA3300 42 CONS CC | FA330014C0005 | 561110 | IGF::OT::IGF MEDICAL LOGISTICS MGMT | $76K |
| Oct 2, 2017 | Department of DefenseFA3300 42 CONS CC | FA330016C0002 | 621340 | IGF::OT::IGF EDIS PHYSICAL THERAPIST | $41K |
| Oct 2, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0228 | 561210 | ''IGF::OT::IGF'' JANITORIAL SERVICE, LITTLE ROCK ARKANSAS VARO | $120K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317C6007 | 621399 | IGF::OT::IGF EMERGENCY MED PHYSICIAN | $393K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317C6001 | 621112 | IGF::OT::IGF CARDIOLOGIST | $549K |
| Sep 22, 2017 | Department of DefenseW40M MRC0 WEST | W81K0017P0152 | 621330 | IGF::OT::IGF LICENSED CLINICAL SOCIAL WORKER | $7K |
| Sep 21, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0617C0029 | 238220 | IGF::OT::IGF | $20K |
| Sep 15, 2017 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ17P0335 | 621330 | IGF::OT::IGF BEHAVIORAL HEALTH SERVICES | $249K |
| Sep 12, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD03193 | 561210 | IGF::OT::IGF X:NOGRN, JANITORIAL SERVICES FOR ROCK CREEK PARK/CENTER FOR URBAN ECOLOGY | $302K |
| Sep 6, 2017 | Department of Defense0410 AQ HQ CONTRACT | W91QEX16P0057 | 541611 | IGF::OT::IGF | $2K |
| Aug 30, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0817P0037 | 561210 | IGF::OT::IGF - EQUITABLE ADJUSTMENT FOR THE MAY 2014 JANITORIAL AND ENGINEERING SERVICES AT NATIONAL BUILDING MUSEUM | $2K |
| Aug 29, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201795820C | 561110 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $106K |
| Aug 23, 2017 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | TDASA201541059 | 541990 | USTDA ACQUISITION MANAGEMENT SUPPORT SERVICES IGF::OT::IGF | $268K |
| Aug 18, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA13A00178CALL0001 | 541511 | EFAST PA 15-108-NV "SOUTHERN REGION EXECUTIVE OPERATIONS TECHNICAL SUPPORT SERVICES" IGF::OT::IGF | $97K |
| Aug 8, 2017 | Department of Defense0410 AQ HQ CONTRACT | W91QEX16P0058 | 541611 | IGF::OT::IGF ALTERNATE DTC SERVICE | $67K |
| Aug 3, 2017 | Department of Defense0410 AQ HQ CONTRACT | W91QEX16P0057 | 541611 | IGF::OT::IGF | $76K |
| Jun 28, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0036 | 611710 | ARMY CONTINUING EDUCATIONAL SERVICES, IGF::OT::IGF | $1.6M |
| Jun 28, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P15MAP0158 | 238220 | IGF::CL::IGF OPERATIONS AND MAINTENANCE | $46K |
| Jun 2, 2017 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM17P0073 | 541618 | IGF::OT::IGF NON-CLINICAL CARE COORDINATORS | $221K |
| May 18, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201562508C | 541690 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $541K |
| May 12, 2017 | Department of DefenseW6QM MICC FT LEE | W91QF515C0013 | 561110 | SERVICES IGF::OT::IGF | $505K |
| May 10, 2017 | Department of DefenseFA3300 42 CONS CC | FA330013C0032 | 621399 | IGF::OT::IGF CLINICAL NURSE CASE MANAGER | $125K |
| May 10, 2017 | Department of DefenseW6QM MICC FT LEE | 0002 | 541990 | IGF::CT::IGF INSTRUCTORS, TRAINING AND DEVELOPMENT SUPPORT SERVICES | $1.5M |
| May 2, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201459357C | 561110 | IGF::OT::IGF:: FOR OTHER FUNCTIONS - SECRETARIAL SUPPORT -OFFICE OF DIRECTOR OF NATIONAL CENTER FOR INJURY PREVENTION&CONTROL | $77K |
| Apr 27, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7128 | 238220 | IGF::CL::IGF | $11K |
| Apr 21, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P15MAP0089 | 561210 | IGF::OT::IGF - OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR TSA SPACE LOCATED AT 23321 AUTOPILOT DRIVE, DULLES, VA 20166. PERIOD OF PERFORMANCE: 01 FEB 2015 THROUGH 31 JAN 2016 | $23K |
| Apr 12, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317C6001 | 621112 | IGF::OT::IGF CARDIOLOGIST | $27K |
| Apr 7, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P15YEC7009 | 561210 | TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO PERFORM OPERATION AND MAINTENANCE SERVICES FOR TSA AT THE DULLES AIRPORT LOCATED IN DULLES, VA. "IGF::OT::IGF" | $39K |
| Mar 21, 2017 | Department of JusticeATF | DJA16AHDQK0324 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS FACILITY SUPPORT SERVICES. | $156K |
| Mar 9, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0228 | 561210 | ''IGF::OT::IGF'' JANITORIAL SERVICE, LITTLE ROCK ARKANSAS VARO | $60K |
| Feb 1, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YED7013 | 561210 | IGF::OT::IGF CFM SERVICES AT THE NATIONAL BUILDING MUSEUM LOCATED IN WASHINGTON DC | $79K |
| Jan 31, 2017 | Department of DefenseW40M MRC0 WEST | W81K0017P0152 | 621330 | IGF::OT::IGF LICENSED CLINICAL SOCIAL WORKER | $61K |
| Jan 31, 2017 | Department of DefenseW6QM MICC FT LEE | W91QF515C0013 | 561110 | SERVICES IGF::OT::IGF | $1.5M |
| Jan 25, 2017 | Department of DefenseW40M MRC0 WEST | W81K0012C0005 | 621330 | LICENSED CLINICAL SOCIAL WORKER | $23K |
| Jan 24, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P17YEP7068 | 561210 | IGF::OT::IGF HOT WATER LOOP REPLACEMENT | $20K |
| Jan 24, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P14YED0104 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS CFM SERVICES TO INCLUDE JANITORIAL, ELEVATOR, O&M AND FACILITIES AT THE NATIONAL BUILDING MUSEUM | $297K |
| Jan 12, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201561692C | 561110 | IGF::OT::IGF::FOR OTHER FUNCTIONS - ADMINISTRATIVE SUPPORT SERVICES | $94K |
| Jan 11, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0043 | 561210 | EMERGENCY HOT WATER CONVERTER REPAIR. IGF::OT::IGF | $5K |
| Dec 22, 2016 | Department of DefenseW6QM MICC FT LEE | W91QF515C0013 | 561110 | SERVICES IGF::OT::IGF | $505K |
| Nov 25, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0022 | 561210 | IGF::OT::IGF TASK ORDER TO AUTHORIZE THE CONTRACTOR TO PROVIDE SNOW SERVICES | $31K |
| Nov 17, 2016 | Department of DefenseW6QM MICC FT LEE | W91QF515C0013 | 561110 | SERVICES IGF::OT::IGF | $252K |
| Nov 16, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1117YE0009 | 561210 | AWARD NUMBER GS-P-11-17-YE-0009 IS A TASK ORDER UNDER CONTRACT NUMBER GS-11-P-16-YE-D-7013 FOR ALL SUPERVISION, LABOR, MATERIALS AND SUPPLIES FOR OVERTIME REIMBURSABLE JANITORIAL/CLEANING SERVICES AND O&M SERVICES FOR NOVEMBER/DECEMBER 2016 AND JANUARY 2017, ALSO INCLUDING THE 2017 INAUGURATION OF THE 45TH PRESIDENT OF THE UNITED STATES AT THE NATIONAL BUILDING MUSEUM. IGF::OT::IGF | $71K |
| Nov 16, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0126 | 561320 | IGF::OT::IGF MANAGEMENT/ADMINISTRATIVE SUPPORT SERVICES DILORENZO TRICARE HEALTH CLINIC PENTAGON WASHINGTON DC | $186K |
| Oct 28, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0001 | 541990 | IGF::CT::IGF | $1K |
| Oct 27, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GS11P16YED7013 | 561210 | IGF::OT::IGF CFM SERVICES AT THE NATIONAL BUILDING MUSEUM LOCATED IN WASHINGTON DC | $449K |
| Oct 19, 2016 | Department of DefenseFA3300 42 CONS CC | FA330016C0002 | 621340 | IGF::OT::IGF EDIS PHYSICAL THERAPIST | $40K |
| Oct 14, 2016 | Department of DefenseW6QM MICC FT LEE | W91QF515C0013 | 561110 | SERVICES IGF::OT::IGF | $233K |
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