Federal Contractor Profile
Apogee Group, LLC
$237M obligated·19 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 of 182 funded award actions, most recent first.
- Contracts with positive obligations
- 19
- Funded award actions shown
- 182
- Obligations shown
- $237M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400241 | 237990 | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)MIDDLE EAST REGIONAL, KUWAIT GROUP 1; REFERENCE MIDDLE EAST REGION 2 SOW, ATTACHMENT 1. | $208K |
| Sep 14, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0012352 | 237990 | IGF::OT::IGF PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $7.9M |
| Sep 11, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400121 | 237990 | IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $868K |
| Sep 3, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0014133 | 237990 | UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 | $667K |
| Sep 2, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0012408 | 237990 | IGF::OT::IGF ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $328K |
| Aug 21, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0014133 | 237990 | UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 | $3.4M |
| Aug 18, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000056 | 541519 | CYBER AND PHYSICAL SECURITY IN SUPPORT OF GLOBAL EFFORTS TO SECURE NUCLEAR AND RADIOLOGICAL MATERIALS FOR THE OFFICE OF RADIOLOGICAL SECURITY (ORS)(NA-212). | $448K |
| Jul 28, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013765 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. | $321K |
| Jul 6, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013241 | 237990 | IGF::OT::IGF MONGOLIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $206K |
| Jul 2, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400240 | 237990 | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1. | $1.6M |
| Jul 1, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400241 | 237990 | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)MIDDLE EAST REGIONAL, KUWAIT GROUP 1; REFERENCE MIDDLE EAST REGION 2 SOW, ATTACHMENT 1. | $245K |
| Jun 30, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0012408 | 237990 | IGF::OT::IGF ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $239K |
| Jun 23, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400121 | 237990 | IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $523K |
| Jun 18, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013765 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. | $2.4M |
| Jun 9, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0014133 | 237990 | UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 | $993K |
| Jun 3, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0012352 | 237990 | IGF::OT::IGF PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $652K |
| Jun 1, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013958 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | $61K |
| May 28, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400113 | 237990 | IGF::OT::IGF TASK ORDER LITHUANIA, DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $454K |
| May 12, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0014133 | 237990 | UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 | $7.9M |
| May 6, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013765 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. | $2.1M |
| Apr 23, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013958 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | $750K |
| Apr 14, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0014133 | 237990 | UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 | $388K |
| Mar 30, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013958 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | $3.1M |
| Mar 10, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013241 | 237990 | IGF::OT::IGF MONGOLIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $125K |
| Sep 30, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400240 | 237990 | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1. | $1.6M |
| Sep 30, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA400241 | 237990 | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)MIDDLE EAST REGIONAL, KUWAIT GROUP 1; REFERENCE MIDDLE EAST REGION 2 SOW, ATTACHMENT 1. | $1.9M |
| Sep 27, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0014133 | 237990 | UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 | $79K |
| Sep 26, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400121 | 237990 | IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $2.3M |
| Sep 26, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013958 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | $357K |
| Sep 15, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013958 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | $1.5M |
| Sep 12, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400121 | 237990 | IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $322K |
| Sep 12, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013958 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | $1.4M |
| Sep 5, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013765 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. | $311K |
| Aug 27, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400121 | 237990 | IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $158K |
| Aug 23, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400113 | 237990 | IGF::OT::IGF TASK ORDER LITHUANIA, DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $89K |
| Aug 9, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013958 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | $323K |
| Jun 28, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400121 | 237990 | IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $179K |
| Jun 27, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013958 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | $115K |
| May 31, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0014133 | 237990 | UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 | $283K |
| May 23, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013765 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. | $24K |
| May 10, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013958 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | $110K |
| May 8, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013241 | 237990 | IGF::OT::IGF MONGOLIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $276K |
| Apr 17, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA400121 | 237990 | IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $59K |
| Apr 5, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013958 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | $92K |
| Mar 26, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013722 | 237990 | IGF::OT::IGF DJIBOUTI TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $130K |
| Mar 21, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0012408 | 237990 | IGF::OT::IGF ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $601K |
| Jan 25, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013765 | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. | $183K |
| Dec 21, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013722 | 237990 | IGF::OT::IGF DJIBOUTI TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $80K |
| Nov 1, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0013241 | 237990 | IGF::OT::IGF MONGOLIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | $218K |
| Sep 28, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118CNA000056 | 541519 | CYBER AND PHYSICAL SECURITY IN SUPPORT OF GLOBAL EFFORTS TO SECURE NUCLEAR AND RADIOLOGICAL MATERIALS FOR THE OFFICE OF RADIOLOGICAL SECURITY (ORS)(NA-212). | $459K |
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