Federal Contractor Profile
Apogee Consulting Group, P.a.
$170M obligated·565 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 451–500 of 697 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0727 | 541330 | VISN 21 WIDE DESIGN IDIQ - OPTION YEAR TWO FOR THE DESIGN RENOVATION OUTPATIENT PHARMACY AND HVAC AT MATHER, CA. | $814K |
| Sep 25, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0527 | 541330 | IGF OT IGF VISN 21 WIDE DESIGN IDIQ - DESIGN TO ADD A LOUVERED PENTHOUSE AND REPLACE THE ROOF ON BUILDING 700 MATHER, CA | $921K |
| Sep 25, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0126 | 541330 | A/E SERVICES SPS EQUIPMENT INSTALLATION | $27K |
| Sep 25, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0135 | 541330 | A-E SERVICES: NEW 4TH MRI ADDITION | $312K |
| Sep 24, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0806 | 541330 | VISN 21 WIDE DESIGN IDIQ - DESIGN MEDICAL SPECIALTY CLINIC | $575K |
| Sep 24, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0136 | 541310 | PUBLIC ADDRESS SYSTEM | $68K |
| Sep 23, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0198 | 541330 | A/E SERVICES FOR WINDOW DEFICIENCIES. | $152K |
| Sep 20, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0471 | 541310 | PROJECT 556-19-014: REVISE SPS STEAM SUPPLY (AE DESIGN) | $31K |
| Sep 16, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0078 | 541330 | RENOVATE CICU | $80K |
| Sep 16, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0121 | 541330 | A/E PUBLIC ADDRESS SYSTEM | $200K |
| Sep 13, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0218 | 541310 | A/E DESIGN SERVICES REPLACE ROOFS, BLDGS. 22 AND 29 KERRVILLE, TX | $191K |
| Sep 12, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0218 | 541310 | AE SERVICES FOR PROJECT NO. 561-19-105 UPGRADE BLDG. 18 INPATIENT&OUTPATIENT RRTP | $243K |
| Sep 10, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5636 | 541310 | IGF::OT::IGF A/E IDIQ | $28K |
| Sep 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0608 | 541330 | PROJECT#596A4-19-102 CORRECT VARIOUS MECHANICAL DEFICIENCIES | $490K |
| Sep 9, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0098 | 541330 | OT:IGF:OT MEP AE IDIQ | $20K |
| Sep 6, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0205 | 541330 | OT:IGF:OT MEP AE IDIQ | $47K |
| Sep 4, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0117 | 541330 | REPLACE BUILDING TRANSFORMER AT SALEM VA MEDICAL CENTER | $297K |
| Sep 3, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0143 | 541330 | A/E SERVICES FOR FCA ELEVATOR DEFICIENCIES | $675K |
| Aug 27, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4827 | 541310 | IGF::OT::E-WING STEAM | $10K |
| Aug 26, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0765 | 541310 | PROJECT 544-19-129 REDESIGN | $34K |
| Aug 26, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0352 | 541330 | OT:IGF:OT MEP AE IDIQ | $47K |
| Aug 21, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0766 | 541310 | 544-19-135 UPGRADE BLOODLINE ACCELERATOR | $26K |
| Aug 20, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0184 | 541330 | AE SERVICES FOR THE RENOVATION OF THE BEHAVIORAL HEALTH BUILDING AND THE 3RD FLOOR | $580K |
| Aug 16, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0703 | 541330 | RENOVATE LOGISTICS SPACE DESIGN | $219K |
| Aug 9, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0070 | 541330 | A-E SERVICES TO CORRECT HVAC DEFICIENCIES | $220K |
| Aug 9, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P1059 | 541310 | MINIMUM GUARANTEE FOR AE IDIQ FOR FHCC | $10K |
| Jul 30, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0439 | 541330 | OT:IGF:OT MEP AE IDIQ | $53K |
| Jul 25, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0623 | 541330 | AE SPS SITE PREP | $330K |
| Jul 10, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118N2073 | 541330 | IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ - OPTION YEAR ONE | $2K |
| Jul 8, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0068 | 541310 | DESIGN SERVICES; PROJECT 659-18-103, RENOVATE B3 FOR PACT IMPLEMENTATION AND FCA DEFICIENCIES | $709K |
| Jun 25, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0161 | 541330 | IMPROVE SITE IT AT EAST ORANGE VA CAMPUS | $357K |
| Jun 24, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0256 | 541330 | UPGRADE HVAC RME AND STORAGE | $28K |
| Jun 19, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0063 | 541310 | :IGF::OT::IGF: AE RENOVATE 4A | $687K |
| Jun 18, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0495 | 541310 | IGF::OT::IGF AE IDIQ TASK ORDER 36C24519N0495 COMMISSIONING SERVICES | $90K |
| Jun 14, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0293 | 541330 | ARCHITECT-ENGINEER MECHANICAL, ELECTRICAL,&PLUMBING INDEFINITE DELIVERY INDEFINITE QUANTITY DESIGN SERVICE CONTRACT FOR CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN | $889K |
| Jun 10, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0099 | 541330 | IGF::OT::IGF FOR PROJECT 557 382 CONSTRUCT OUTPATIENT PRIMARY CARE&WOMEN'S HEALTH CLINIC | $1.3M |
| Jun 5, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0391 | 541330 | TASK ORDER #4, PHARMACY IV HVAC, PROJECT 695-19-135 UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY DESIGN SERVICE CONTRACT FOR CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN | $10K |
| Jun 4, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0137 | 541330 | IGF::OT::IGF A?E UPGRADE PLUMBING PHASE 3 | $999K |
| Jun 4, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0373 | 541330 | OT:IGF:OT 537-18-136B AHU 5 CORRECTIONS COMMISSIONING | $238K |
| May 17, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0403 | 541310 | IGF::OT::IGF AE IDIQ BASE AWARD WV VA HOSPITAL SUPPORT ONLY 2D CX | $48K |
| May 16, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0242 | 541330 | OT:IGF:OT MEP AE IDIQ | $145K |
| May 6, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0352 | 541330 | OT:IGF:OT MEP AE IDIQ | $45K |
| May 6, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0347 | 541330 | OT::IGF::OT:: ARCHITECT-ENGINEER MECHANICAL, ELECTRICAL,&PLUMBING INDEFINITE DELIVERY INDEFINITE QUANTITY DESIGN SERVICE CONTRACT FOR CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN | $57K |
| May 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516C0250 | 541310 | IGF::OT::IGF DESIGN PROJECT FOR 657-501 EXPAND AND UPGRADE OR SUITES. THIS PROJECT WILL ADD SPACE FOR NEW OPERATING ROOMS FOR THE MARION VA MEDICAL CENTER, MARION, ILLINOIS. | $189K |
| Apr 30, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0750 | 541330 | IGF::OT::IGF AE MEP IDIQ INDIANA FACILITIES - OPTION YEAR 1 | $15K |
| Apr 30, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0723 | 541330 | IGF::OT::IGF AE MEP IDIQ INDIANA FACILITIES - OPTION YEAR 1 | $19K |
| Apr 25, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0451 | 541330 | IGF::OT::IGF MODERNIZE ELEVATOR STUDY | $279K |
| Apr 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0468 | 541330 | PROJECT 596A4-19-109 UPGRADE NURSE CALL | $236K |
| Apr 3, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0413 | 541330 | PROJECT 596-19-104 CORRECT FCA DEFICIENCIES | $77K |
| Apr 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0307 | 541330 | IGF::OT::IGF 36C25219D0047; TASK ORDER#1, UPGRADE ELECTRICAL SYSTEMS PHASE 1, PROJECT#695-19-101 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WI | $199K |
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