Federal Contractor Profile
Apogee Consulting Group, P.a.
$170M obligated·565 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 651–697 of 697 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J4767 | 541310 | IGF::OT::IGF A/E IDIQ | $317K |
| May 24, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0106 | 541330 | IGF::OT::IGF - A/E DESIGN TO RENOVATE BLDG 500 FOR ADMIN SPACE | $436K |
| May 19, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J5480 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 2 MODIFICATION | $37K |
| Apr 10, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24216C0154 | 541310 | IGF::OT::IGF AE REPLACE STAIRS AND RAILINGS | $25K |
| Apr 4, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0092 | 541330 | IGF::OT::IGF AE DESIGN SERVICES FOR PROJECT 657-17-102JC, REPLACE DOMESTIC WATER PUMPS AND ASSOCIATED PIPING B1 | $62K |
| Mar 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0129 | 541330 | IGF::OT::IGF A/E SITE PREP FOR FLUOROSCOPY EQUIPMENT | $34K |
| Mar 21, 2017 | Department of Veterans Affairs621-MOUNTAIN HOME (00621) | VA24917C0086 | 541310 | IGF::OT::IGF AE MEDICAL VACUUM PUMP | $21K |
| Mar 15, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917C0068 | 541310 | IGF::OT::IGF AE SERVICES TO RENOVATE BATHROOMS AT ALVIN C. YORK VAMC | $97K |
| Mar 14, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417J2207 | 541310 | AE IDIQ CONTRACT. IGF::OT::IGF TASK ORDER FOR NURSE CALL REPLACEMENT AT HEINZ B50 AND B51. | $228K |
| Mar 2, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J3271 | 541310 | IGF::OT::IGF A/E IDIQ DESIGN UPGRADE FOR IT CLOSETS | $187K |
| Jan 30, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J1958 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 3 MODIFICATION - IMPROVE DRAINAGE AROUND BUILDING 1 | $37K |
| Jan 30, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J2007 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 2 MODIFICATION | $80K |
| Jan 25, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417J1758 | 541310 | AE IDIQ CONTRACT. IGF::OT::IGF ORDER TO MEET MINIMUM GUARANTEE. | $5K |
| Jan 9, 2017 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24917C0049 | 541330 | IGF::CL::IGF A/E DESIGN | $57K |
| Dec 30, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717C0021 | 541310 | IGF::OT::IGF VA247-16-R-0923, PROJECT NO. 544-16-101, A/E DESIGN; UPGRADE ELEVATORS. CONTRACT NUMBER VA247-17-C-0021, AND THE OBLIGATION # IS 544C75387. | $224K |
| Dec 7, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24916C0114 | 541310 | IGF::OT::IGF AE INSTALL BACKUP GENERATOR RRTP BLDG ::OT::IGF | $66K |
| Nov 14, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415J4758 | 541330 | TASK ORDER FOR A/E OF UD MEDICAL CENTER OPERATING ROOM POWER REDUNDANCIES. IGF::OT::IGF | $7K |
| Oct 27, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA244P2024 | 541330 | UPGRADE NORMAL AND EMERGENCY POWER AT UD | $24K |
| Sep 30, 2016 | 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. | $845K |
| Sep 30, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0225 | 541330 | IGF::OT::IGF AE-RENOVATE SANITARY SEWER | $373K |
| Sep 30, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516C0258 | 541310 | IGF::OT::IGF DESIGN PROJECT 657-343 - SEISMIC UPGRADE TO BUILDING 42 AT THE MARION VAMC, MARION, ILLINOIS. | $643K |
| Sep 30, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24516C0135 | 541310 | IGF::OT::IGF AE REPLACE CHILLER BLDG. 2 | $72K |
| Sep 29, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0234 | 541330 | IGF::OT::IGF AE DESIGN SERVICES TO UPGRADE EMERGENCY POWER SYSTEM | $200K |
| Sep 28, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26316C0145 | 541310 | IGF::OT::IGF AE DESIGN SERVICES " SPOT COOLING FOR LAUNDRY" | $72K |
| Sep 27, 2016 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24916C0259 | 541330 | IGF::OT::IGF A/E SERVICES | $715K |
| Sep 23, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24216C0132 | 541330 | IGF::OT::IGF 630A4-14-436 A/E RENOVATE C3 AND D3 WARDS | $719K |
| Sep 20, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24216C0154 | 541310 | IGF::OT::IGF AE REPLACE STAIRS AND RAILINGS | $53K |
| Sep 16, 2016 | Department of Veterans Affairs610-MARION (00610) | VA25116J1081 | 541310 | IGF::OT::IGF INCREASE FORT WAYNE ACCESSIBILITY | $5K |
| Sep 15, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0313 | 541330 | IGF::OT::IGF A/E BUILDING 141 HEATING SYSTEM | $136K |
| Sep 9, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0297 | 541330 | IGF::OT::IGF LED LIGHTING PHASE I | $92K |
| Sep 2, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0292 | 541310 | IGF::OT::IGF A&E IT COMM CLOSET UPGRADE PHASE 1 | $191K |
| Aug 31, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616J7048 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 2 MODIFICATION | $15K |
| Aug 26, 2016 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24916C0136 | 541330 | IGF::CL::IGF A/E DESIGN SERVICES | $20K |
| Jul 28, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416P5704 | 238210 | IGF::OT::IGF WILMINGTON VAMC ARC FLASH STUDY | $97K |
| Jul 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J3549 | 541310 | IGF::OT::IGF A/E IDIQ MINIMUM GUARANTEE | $3K |
| Jun 15, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0182 | 541310 | IGF::OT::IGF LEGIONELLA CORRECTIONS PHASE 2 | $50K |
| Jun 10, 2016 | 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. | $104K |
| Apr 7, 2016 | Department of Veterans Affairs610-MARION (00610) | VA25116J1081 | 541310 | IGF::OT::IGF INCREASE FORT WAYNE ACCESSIBILITY | $72K |
| Mar 30, 2016 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916C0136 | 541330 | IGF::OT::IGF A/E WATER SYSTEM IMPROVEMENTS | $60K |
| Mar 29, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24716C0067 | 541310 | IGF::OT::IGF VA247-16-R-0008, PROJECT NO. 544-1604, A/E DESIGN CONSTRUCT BEHAVIORAL HEALTH CENTER. CONTRACT NUMBER VA247-16-C-0067, AND THE OBLIGATION # IS 544-Z60003. | $832K |
| Mar 25, 2016 | Department of Veterans Affairs626-NASHVILLE | VA24916C0136 | 541330 | IGF::CL::IGF A/E DESIGN SERVICES | $819K |
| Mar 22, 2016 | Department of Veterans Affairs581-HUNTINGTON | VA24916C0114 | 541310 | IGF::OT::IGF AE INSTALL BACKUP GENERATOR RRTP BLDG ::OT::IGF | $746K |
| Mar 8, 2016 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25913C0328 | 541330 | IGF::CL::IGF REPLACE DENTAL AIR VAC/CHLORINE INJECTION SYSTEM | $5K |
| Feb 26, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24614J0003 | 541310 | IGF::OT::IGF AE IDIQ TASK ORDER TO UPGRADE THE ENERGY MANAGEMENT SYSTEM | $17K |
| Dec 29, 2015 | Department of Veterans Affairs596-LEXINGTON | VA24916C0067 | 541330 | IGF::OT::IGF, AE DESIGN: UPGRADE EXTERIOR LIGHTING | $54K |
| Nov 20, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA244P2024 | 541330 | UPGRADE NORMAL AND EMERGENCY POWER AT UD | $47K |
| Nov 4, 2015 | Department of Veterans Affairs583-INDIANAPOLIS | VA25113J2955 | 541310 | IGF::OT::IGF PROJECT 583-13-188, UPGRADE WATER LINES | $176K |
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