Federal Contractor Profile
Alex-alternative Experts, LLC
$95M obligated·78 awards·14 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 268 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2018 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR JNLWD | $214K |
| Feb 15, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00068 | 561320 | IGF::OT::IGF TEMPORARY SERVICES LEGAL TECHNICIAN FOR CCO (MONICA FREAS) 10/23/2017-02/28/2017 | $8K |
| Feb 1, 2018 | Department of Homeland SecurityMISSION ESSENTIALS | HSTS0511COSO027 | 541611 | EPAP | $76K |
| Jan 31, 2018 | Department of DefenseCOMMANDER | M6785418F0014 | 541330 | IGF::OT::IFG PEO S&T SUPPORT SERVICES TASK ORDER | $779K |
| Jan 25, 2018 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR JNLWD | $214K |
| Jan 19, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0012 | 541513 | IGF::OT::IGF FACILITIES CONFIGURATION MANAGEMENT PROGRAM REQUIREMENT. | $1.8M |
| Jan 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1426 | 493190 | DIPLOMATIC COURIER SUPPORT SERVICESIGF::OT::IGF | $148K |
| Jan 18, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012813 | 541614 | IGF::OT::IGF PROPERTY MANAGEMENT, WAREHOUSE AND MOVING SERVICES FOR THE HEADQUARTERS PROPERTY MANAGEMENT OFFICE WITHIN THE OFFICE OF LOGISTICS AND FACILITY OPERATIONS. | $1.0M |
| Dec 22, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR JNLWD | $214K |
| Nov 16, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012813 | 541614 | IGF::OT::IGF PROPERTY MANAGEMENT, WAREHOUSE AND MOVING SERVICES FOR THE HEADQUARTERS PROPERTY MANAGEMENT OFFICE WITHIN THE OFFICE OF LOGISTICS AND FACILITY OPERATIONS. | $500K |
| Oct 17, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00068 | 561320 | IGF::OT::IGF TEMPORARY SERVICES LEGAL TECHNICIAN FOR CCO (MONICA FREAS) 10/23/2017-02/28/2017 | $27K |
| Sep 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1426 | 493190 | DIPLOMATIC COURIER SUPPORT SERVICESIGF::OT::IGF | $114K |
| Sep 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1426 | 493190 | DIPLOMATIC COURIER SUPPORT SERVICESIGF::OT::IGF | $231K |
| Sep 6, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012813 | 541614 | IGF::OT::IGF PROPERTY MANAGEMENT, WAREHOUSE AND MOVING SERVICES FOR THE HEADQUARTERS PROPERTY MANAGEMENT OFFICE WITHIN THE OFFICE OF LOGISTICS AND FACILITY OPERATIONS. | $550K |
| Sep 5, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0116CPRO036 | 522320 | IGF::OT::IGF EMPLOYEE PARKING ASSISTANCE PROGRAM SUPPORT SERVICES. CONTRACTING SUPPORT TO COLLECT PARKING PAYMENTS FROM TSA EMPLOYEES; REMIT PARKING FEES ON BEHALF OF ALL PARTICIPATING EMPLOYEES TO THE PROPER AIRPORT AUTHORITY; AUTHORIZED VENDOR, OR CONTRACTOR ESTABLISHED PARKING LOCATION; | $2.7M |
| Aug 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2944 | 541611 | POSITION ''IGF::OT::IGF'' | $4K |
| Aug 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2434 | 541611 | TASK ORDER IGF::OT::IGF | $7K |
| Aug 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914PZ291 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS | $124K |
| Jul 21, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0053 | 492110 | IGF::OT::IGF MAIL COURIER AND DISTRIBUTION SERVICES | $78K |
| Jul 17, 2017 | Department of Homeland SecurityLOG-9 | HSCG8414FAA5459 | 541614 | IGF::OT::IGF OTHER: FOR NON-CLOSELY ASSOCIATED WITH IG AND NON-CRITICAL FUNCTIONS. | $165K |
| Jul 11, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710237G | 541614 | IGF::OT::IGF SPACE PLAN DESIGNS | $6K |
| Jul 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2944 | 541611 | POSITION ''IGF::OT::IGF'' | $18K |
| Jul 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2434 | 541611 | TASK ORDER IGF::OT::IGF | $68K |
| Jun 30, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG43ZPD170007 | 561320 | IGF::OT::IGF GIS/CARTOGRAPHY SERVICES | $89K |
| Jun 28, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0116CPRO036 | 522320 | IGF::OT::IGF EMPLOYEE PARKING ASSISTANCE PROGRAM SUPPORT SERVICES. CONTRACTING SUPPORT TO COLLECT PARKING PAYMENTS FROM TSA EMPLOYEES; REMIT PARKING FEES ON BEHALF OF ALL PARTICIPATING EMPLOYEES TO THE PROPER AIRPORT AUTHORITY; AUTHORIZED VENDOR, OR CONTRACTOR ESTABLISHED PARKING LOCATION; | $730K |
| Jun 21, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0511COSO027 | 541611 | EPAP | $311K |
| Jun 19, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012813 | 541614 | IGF::OT::IGF PROPERTY MANAGEMENT, WAREHOUSE AND MOVING SERVICES FOR THE HEADQUARTERS PROPERTY MANAGEMENT OFFICE WITHIN THE OFFICE OF LOGISTICS AND FACILITY OPERATIONS. | $600K |
| Jun 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2944 | 541611 | POSITION ''IGF::OT::IGF'' | $10K |
| Jun 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2434 | 541611 | TASK ORDER IGF::OT::IGF | $43K |
| Jun 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0184 | 541611 | PROGRAM ANALYST III IGF::OT::IGF | $1K |
| Jun 12, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR JNLWD | $1.2M |
| Jun 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2434 | 541611 | TASK ORDER IGF::OT::IGF | $3K |
| May 23, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0012 | 541513 | IGF::OT::IGF FACILITIES CONFIGURATION MANAGEMENT PROGRAM REQUIREMENT. | $58K |
| May 8, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR JNLWD | $180K |
| May 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2944 | 541611 | POSITION ''IGF::OT::IGF'' | $15K |
| May 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2434 | 541611 | TASK ORDER IGF::OT::IGF | $62K |
| May 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0184 | 541611 | PROGRAM ANALYST III IGF::OT::IGF | $11K |
| May 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914PZ291 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS | $189K |
| Apr 28, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS14C1242 | 541990 | IGF::OT::IGF PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE ARCTIC RESEARCH SUPPORT AND LOGISTICS PROGRAM. | $314K |
| Apr 20, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415C0012 | 541513 | IGF::OT::IGF FACILITIES CONFIGURATION MANAGEMENT PROGRAM REQUIREMENT. | $72K |
| Apr 11, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012813 | 541614 | IGF::OT::IGF PROPERTY MANAGEMENT, WAREHOUSE AND MOVING SERVICES FOR THE HEADQUARTERS PROPERTY MANAGEMENT OFFICE WITHIN THE OFFICE OF LOGISTICS AND FACILITY OPERATIONS. | $500K |
| Mar 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2944 | 541611 | POSITION ''IGF::OT::IGF'' | $13K |
| Mar 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2434 | 541611 | TASK ORDER IGF::OT::IGF | $53K |
| Mar 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0184 | 541611 | PROGRAM ANALYST III IGF::OT::IGF | $7K |
| Mar 13, 2017 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEFE0029929 | 484210 | SUGARLAND TX OFFICE CLOSURE MOVING SERVICES IGF::OT::IGF | $19K |
| Mar 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2944 | 541611 | POSITION ''IGF::OT::IGF'' | $16K |
| Mar 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2434 | 541611 | TASK ORDER IGF::OT::IGF | $52K |
| Mar 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0184 | 541611 | PROGRAM ANALYST III IGF::OT::IGF | $12K |
| Feb 22, 2017 | Department of DefenseCOMMANDER | M6785417F0208 | 541330 | IGF::OT::IGF PEO S&T SUPPORT SERVICE S&T SUPPORT | $510K |
| Feb 22, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0002890 | 541614 | PROVIDE THE U.S DEPARTMENT OF ENERGY (DOE), LOGISTICS SUPPORT SERVICES FOR THE HEADQUARTERS PROPERTY MANAGEMENT OFFICE WITHIN THE OFFICE OF LOGISTICS AND FACILITIES OPERATIONS HEADQUARTERS FACILITIES. THIS TIME&MATERIALS TASK ORDER WITH THE GENERAL SERVICES ADMINISTRATION WILL FUND SUPPLY AND LOGISTICS MANAGEMENT SERVICES; ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $143K |
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