Federal Contractor Profile
Apogee Consulting Group, P.a.
$170M obligated·565 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 501–550 of 697 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0098 | 541330 | OT:IGF:OT MEP AE IDIQ | $471K |
| Mar 25, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0205 | 541330 | OT:IGF:OT MEP AE IDIQ | $161K |
| Mar 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0395 | 541330 | PROJECT 626A4-19-105 RENOVATE HALLWAYS&RECEPTION | $78K |
| Mar 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0405 | 541330 | PROJECT 626-19-102 UPGRADE RESTROOMS AND LACTATION | $64K |
| Mar 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0419 | 541330 | PROJECT 626-19-103 UPGRADE HALLWAYS | $64K |
| Mar 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0423 | 541330 | PROJECT 626A4-19-201 REPLACE AHU 39 | $57K |
| Mar 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0394 | 541330 | PROJECT 626-19-101 REPLACE ROOFS | $61K |
| Mar 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0398 | 541330 | PROJECT 626A4-19-104 RENOVATE RESTROOMS, LOCKERS, LACTATION | $64K |
| Mar 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0393 | 541330 | PROJECT 626A4-19-193 REPLACE ROOFS | $59K |
| Mar 9, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0400 | 541310 | IGF::OT::IGF REPLACE EMERGENCY GENERATOR DEFICIENCIES FOR BLDG. 8,22 AND 103 | $122K |
| Feb 8, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P0460 | 541330 | IGF::OT::IGF MINIMUM GUARANTEE FOR ARCHITECT/ENGINEER MECHANICAL, ELECTRICAL, AND PLUMBING INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER CONTRACT AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN | $15K |
| Feb 4, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0072 | 541310 | ARCHITECT AND ENGINEERING CONTRACT FOR 4 NORTH MENTAL HEALTH WARD IMPROVEMENTS AT THE NASHVILLE, TN VA MEDICAL CENTER. | $61K |
| Jan 31, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0273 | 541330 | UPGRADE ELECTRICAL DISTRIBUTION TOWER | $46K |
| Jan 31, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0278 | 541330 | AE IDIQ TASK ORDER MURFREESBORO PARKING | $152K |
| Jan 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0250 | 541310 | IGF::OT::IGF CORRECT STEAM DISTRIBUTION PROJECT 544-19-101 | $588K |
| Jan 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0181 | 541310 | IGF::OT::IGF CORRECT ELECTRICAL AND OVERHEAD PAGING SYSTEM DEFICIENCIES PROJECT 544-19-102 | $379K |
| Jan 15, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516C0135 | 541310 | IGF::OT::IGF AE REPLACE CHILLER BLDG. 2 | $46K |
| Jan 11, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0191 | 541330 | OT:IGF:OT RETRO-COMMISSIONING OF AHU 5 | $59K |
| Jan 7, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0049 | 541330 | OT:IGF:OT GREENHOMES HVAC REDESIGN | $60K |
| Jan 7, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0101 | 541330 | OT:IGF:OT MEP AE IDIQ | $46K |
| Jan 4, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0249 | 541330 | IGF::OT::IGF PROVIDE FOR SITE PREP FOR RADIOLOGY FLOURO EQUIPMENT REPLACEMENT AT VA RENO FACILITY. | $4K |
| Dec 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0178 | 541310 | IGF::OT::IGF LINEN DISTRIBUTION EXPANSION DESIGN | $283K |
| Dec 31, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0236 | 541310 | TASK ORDER FOR AE SERVICES FOR 1W155 AGAINST IDIQ CONTRACT. IGF::OT::IGF | $53K |
| Dec 28, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0287 | 541310 | IGF::OT::IGF MUSKOGEE CHILLER PLANT DESIGN | $999K |
| Dec 20, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0261 | 541330 | IGF::OT::IGF TASK ORDER TO DESIGN 2ND FLOOR DUCTWORK AT MATHER VA. | $112K |
| Dec 20, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0185 | 541330 | IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ - OPTION YEAR ONE | $198K |
| Dec 19, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0093 | 541330 | OT:IGF:OT MEP AE IDIQ | $117K |
| Dec 18, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0268 | 541310 | IGF::OT::IGF, AE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)-MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $150K |
| Dec 3, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0052 | 541330 | PROJECT NO. 460-18-007 - PROVIDE 100% BACKUP TO NORMAL POWER | $159K |
| Dec 3, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0128 | 541310 | IGF::OT::IGF A/E IDIQ CORRECT SMOKE/FIRE DOOR DEFICIENCIES AT THE GRAND JUNCTION VAMC | $30K |
| Dec 3, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0168 | 541310 | IGF::OT::IGF A/E IDIQ | $91K |
| Nov 26, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0179 | 541310 | IGF::OT::IGF A/E IDIQ DESIGN CONSOLIDATED ICU'S | $652K |
| Oct 23, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J4293 | 541330 | IGF::OT::IGF TASK ORDER TO PROVIDE RENOVATION OF UD MEDICAL CENTER INTERVENTIONAL RADIOLOGY AND RELOCATION OF ITS HVAC. | $28K |
| Oct 10, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F0849 | 541330 | IGF::OT::IGF VISN 21 WIDE MASTER PLANNING&STUDY A/E IDIQ CLC POD 2 DESIGN PEER REVIEW | $11K |
| Oct 9, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0139 | 541310 | IGF::OT::IGF DESIGN STERILE PROCESSING SUPPLY RENOVATIONS AT VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO. | $120K |
| Sep 28, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618N0061 | 541330 | TASK ORDER AGAINST THE VISN 21 A-E IDIQ CONTRACT WITH APOGEE TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE EXPAND PRRC&HOMELESS PROGRAM BUILDING 27 MINOR DESIGN AT THE FRESNO VAMC. | $775K |
| Sep 28, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0273 | 541330 | AE CORRECT LEGIONELLA DEFICIENCIES 610-18-103 | $495K |
| Sep 28, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0271 | 541330 | CORRECT LEGIONELLA DEFICIENCIES (FORT WAYNE) -610A4-18-104 | $635K |
| Sep 27, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0214 | 541310 | IGF::OT::IGF | $659K |
| Sep 27, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0215 | 541310 | IGF::OT::IGF | $460K |
| Sep 26, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0218 | 541330 | AE USP 800 PHARMACY COMPLIANCE NASHVILLE. | $274K |
| Sep 26, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0139 | 541310 | IGF::OT::IGF DESIGN STERILE PROCESSING SUPPLY RENOVATIONS AT VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO. | $325K |
| Sep 26, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118N2101 | 541330 | IGF::OT::IGF TASK ORDER 36C26118N2101, VAMC LAND DEVELOPMENT STUDY, VA MATHER CAMPUS | $584K |
| Sep 26, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218N9367 | 541330 | OT:IGF:OT MEP AE IDIQ | $237K |
| Sep 25, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0260 | 541310 | IGF::OT::IGF - PROJECT 556-15-103: RENOVATE AUDIOLOGY (DESIGN) | $170K |
| Sep 25, 2018 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F18N3353 | 541330 | ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ) ELECTRICAL CONDITION ASSESSMENT 41 (E41) VAMC DES MOINES, IA | $235K |
| Sep 25, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N3273 | 541330 | CAMPUS ELECTRICAL COORDINATION STUDY | $269K |
| Sep 24, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0225 | 541330 | USP 800 PHARMACY COMPLIANCE YORK | $243K |
| Sep 24, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0256 | 541330 | UPGRADE HVAC RME AND STORAGE | $258K |
| Sep 21, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N3784 | 541310 | IGF::OT::IGF GENERATOR FEASIBILITY STUDY | $25K |
Get Alerted Before Apogee Consulting Group, P.a.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free