Federal Contractor Profile
Argo Systems, LLC
$176M obligated·220 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 301–350 of 376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0007 | 335313 | IGF::CT::IGF DESIGN, PROCUREMENT, AND INSTALLATION OF A 200 KW (250KVA) STANDBY/EMERGENCY POWER GENERATION, BCO, NCTS, NAVAL BASE POINT LOMA, CALIFORNIA.BASE YEAR - INSTALLATION | $371K |
| Sep 30, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0008 | 335313 | IGF::CT::IGF 2500KW EMD GENERATOR BASE YEAR - MUSE | $2.6M |
| Sep 29, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0043 | 236220 | IGF::OT::IGFF SITE C SAFETY AND SECURITY RENOVATIONS | $665K |
| Sep 29, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0001 | 236220 | IGF::OT::IGF SCIF BLDG. 350 @ ROBINS AFB | $2.1M |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0006 | 541620 | IGF::OT::IGF INSPECTIONS, CALIBRATION, AND TESTING | $170K |
| Sep 27, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0005 | 335313 | IGF::CT::IGF NCTS CRITICAL POWER ASSESSMENT NAPLES ITALY, BASE YEAR - INSTALLATION | $69K |
| Sep 22, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0042 | 236220 | SAFETY AND FALL PROTECTION RAILINGS IGF::OT::IGF | $102K |
| Sep 21, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200018 | 236220 | IGF::OT::IGF - 75 1317 0838 - C100696 - LENIN V. ANDRADE - TASK ORDER - JIB CRANES DESIGN AND INSTALLATION - NIHBC BLDG. 11 - ORFDO.THE CONTRACTOR SHALL BE REQUIRED TO COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN MARCH 7, 2014, AND SAID COMPLETION SHALL INCLUDE FINAL CLEANUP OF THE PREMISES. THE ADDITIONAL 115 DAY PERIOD THROUGH JUNE 30, 2014 IS TO ALLOW FOR FINAL INVOICE AND CONTRACT CLOSE OUT ONLY.DELIVER TO: NIH BETHESDA CAMPUS, BLDG 11PRODUCT SERVICE CODE: Y1JZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8015554, ORFDO FY-2013TAS::75 1317 0838::TAS 08023820135DB0***TASK ORDER = NOTICE TO PROCEED (NTP)******PERFORMANCE CONSTITUTES ACCEPTANCE*** | $83K |
| Sep 20, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0041 | 236220 | IGF::OT::IGF HEMP FILTER REPAIR&REPLACEMENT | $315K |
| Sep 16, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F15J0358 | 541330 | PROVIDE CONSTRUCTION MANAGEMENT (CM) SERVICES FOR VA SEATTLE PROJECT 663-405B,MENTAL HEALTH AND RESEARCH FACILITY AND DEMOLITIOIGF::OT::IGF | $950K |
| Sep 15, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0030 | 236220 | RSFO TOCC DELIVERY ORDER AWG BLDG 2257 IGF::CL::IGF | $14K |
| Aug 30, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0004 | 335313 | IGF::CT::IGF REPLACE TWO 1000 KVA TRANSFORMERS WITH 1250 KVA TRANSFORMERS NRTF DIXON, CALIFORNIA, BASE YEAR - INSTALLATION | $352K |
| Aug 29, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | DA06 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT STAFF SUPPORT RESOURCES, ABERDEEN PROVING GROUND, MD. | $382K |
| Aug 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF SPECIAL OPERATION FORCES BOAT DOCK IMPROVEMENTS | $4K |
| Aug 23, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF SPECIAL OPERATION FORCES BOAT DOCK IMPROVEMENTS | $29K |
| Aug 22, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0002 | 335313 | IGF::OT::IGF DETAILED STRUCTURAL ASSESSMENT OF BUILDING C115 NCTAMS, GUAM BASE YEAR - INSTALLATION | $10K |
| Aug 20, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0006 | 237990 | IGF::OT::IGF DEBRIS REMOVAL, ELLICOTT CITY, MARYLAND | $45K |
| Aug 19, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0006 | 237990 | IGF::OT::IGF DEBRIS REMOVAL, ELLICOTT CITY, MARYLAND | $64K |
| Aug 18, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 236220 | IGF::OT::IGF FRC HANGAR 124 HVAC RENOVATIONS | $3.9M |
| Aug 18, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0005 | 237990 | IGF::OT::IGF SUBMERGED GRAVEL WETLANDS, SLIGO CREEK WATERSHED | $10K |
| Aug 16, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0003 | 541330 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES SUPPORT | $584K |
| Aug 16, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200039 | 236220 | IGF::OT::IGF - C101803 - DESIGN-BUILD SERVICES FOR BLDG. 10 5TH FLOOR H- WING AND J-WING RENOVATIONS, ROOMS 5D03, 5D05, 5D07, 5D09, 5D13, 5D15, 5N317, 5N318, 5N320 AND 5N323.; BETHESDA CAMPUS - GARDNER BAYLESS | $4K |
| Aug 3, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0002 | 541330 | IGF::OT::IGF CONSTRUCTION SUPPORT AT FORT BLISS MEDIC | $1.5M |
| Jul 28, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16C0021 | 236220 | IGF::OT::IGFF VEHICLE CONTROL POINT, MEADE | $15M |
| Jul 26, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24516C0041 | 236220 | CONSTRUCT NEW WAREHOUSE IGF::OT::IGF | $1K |
| Jul 26, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200022 | 236220 | IGF::OT::IGF - C100974 - REPLACE TWO AUXILLIARY AIR HANDLER UNITS IN BLDG. 4 - NEW CONTRACT - AFRA ALAMIR | $200K |
| Jul 19, 2016 | Department of DefenseW071 ENDIST OMAHA | DK01 | 541330 | IGF::OT::IGF ACTION ID: 77508 COMMISSION SPT SVS, VA HOSP, AURORA CO. | $94K |
| Jul 14, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200039 | 236220 | IGF::OT::IGF - C101803 - DESIGN-BUILD SERVICES FOR BLDG. 10 5TH FLOOR H- WING AND J-WING RENOVATIONS, ROOMS 5D03, 5D05, 5D07, 5D09, 5D13, 5D15, 5N317, 5N318, 5N320 AND 5N323.; BETHESDA CAMPUS - GARDNER BAYLESS | $15K |
| Jul 1, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F15F0369 | 541330 | IGF::OT::IGF CLAIMS CONSULTANT | $18K |
| Jun 29, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008013C0002 | 236220 | P621 EMBASSY SECURITY GROUP FACILITIES | $3K |
| Jun 28, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0020 | 236220 | IGF::OT::IGF AWG BLDG. 2257 HVAC AND CONFERENCE ROOM | $14K |
| Jun 16, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F16J2602 | 541330 | IGF::OT::IGF | $348K |
| Jun 2, 2016 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70114J0173 | 541330 | IGF::OT::IGF VISN 18 A/E DESIGN FOR PRESCOTT, AZ E85 FUEL STATION. | $32K |
| May 27, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16C0016 | 236220 | IGF::OT::IGF DPW BUILDING | $6.9M |
| May 23, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0040 | 236220 | VEHICLE CONTROL POINT (VCP-1) IGF::CL::IGF | $20M |
| May 19, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F14J0108 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE HURRICANE RECOVERY AT VAMC MANHATTAN CAMPUS, NY IGF::OT::IGF | $852K |
| May 16, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14C00071 | 541611 | ISG/TSSC PROGRAM SUPPORT IGF::OT::IGF | $450K |
| May 13, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200035 | 236220 | IGF::OT::IGF - 75 14 0844 - C100495 - CLESHETTE BROOKS - TASK ORDER - CONSTRUCTION 5TH FLOOR WEST AND 6TH FLOOR EAST, BLDG 49, NICHD.THIS TASK ORDER IS TO PROCURE CONSTRUCTION SERVICES FOR THE RENOVATION OF LABS PURSUANT TO THE SCOPE OF WORK DATED APRIL 18, 2014.THE CONTRACTOR SHALL BE REQUIRED TO COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN MAY 13, 2015, AND SAID COMPLETION SHALL INCLUDE FINAL CLEANUP OF THE PREMISES. THE ADDITIONAL APPROXIMATE 90-DAY PERIOD THROUGH AUGUST 13, 2015 IS TO ALLOW FOR FINAL INVOICE AND CONTRACT CLOSE OUT ONLY.PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK: 9/17/2014 THROUGH 5/13/2014.DELIVER TO: NIH CAMPUS, BLDG 49PRODUCT SERVICE CODE: Y1DBPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF LABORATORIES AND CLINICS CAN # 8015224, NICHD FY-2014TAS::75 14 0844::TAS 08024420141DA0***TASK ORDER = NOTICE TO PROCEED (NTP)******PERFORMANCE CONSTITUTES ACCEPTANCE*** | $89K |
| May 12, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0020 | 236220 | IGF::OT::IGF AWG BLDG. 2257 HVAC AND CONFERENCE ROOM | $8K |
| May 11, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200035 | 236220 | IGF::OT::IGF - 75 14 0844 - C100495 - CLESHETTE BROOKS - TASK ORDER - CONSTRUCTION 5TH FLOOR WEST AND 6TH FLOOR EAST, BLDG 49, NICHD.THIS TASK ORDER IS TO PROCURE CONSTRUCTION SERVICES FOR THE RENOVATION OF LABS PURSUANT TO THE SCOPE OF WORK DATED APRIL 18, 2014.THE CONTRACTOR SHALL BE REQUIRED TO COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN MAY 13, 2015, AND SAID COMPLETION SHALL INCLUDE FINAL CLEANUP OF THE PREMISES. THE ADDITIONAL APPROXIMATE 90-DAY PERIOD THROUGH AUGUST 13, 2015 IS TO ALLOW FOR FINAL INVOICE AND CONTRACT CLOSE OUT ONLY.PERIOD OF PERFORMANCE TO COMPLETE THE SCOPE OF WORK: 9/17/2014 THROUGH 5/13/2014.DELIVER TO: NIH CAMPUS, BLDG 49PRODUCT SERVICE CODE: Y1DBPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF LABORATORIES AND CLINICS CAN # 8015224, NICHD FY-2014TAS::75 14 0844::TAS 08024420141DA0***TASK ORDER = NOTICE TO PROCEED (NTP)******PERFORMANCE CONSTITUTES ACCEPTANCE*** | $79K |
| May 11, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0004 | 236220 | FORT CARSON RANGE REPAIR | $99K |
| May 6, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 236220 | IGF::OT::IGF DESIGN BUILD SERVICES FOR BLDG 2596 | $4K |
| May 6, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0005 | 237990 | IGF::OT::IGF SUBMERGED GRAVEL WETLANDS, SLIGO CREEK WATERSHED | $299K |
| May 3, 2016 | Department of DefenseW074 ENDIST WILMINGTON | 0006 | 236220 | BLDG 2040 RENOVATION | $76K |
| May 2, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0039 | 236220 | AWG AV&ELECTRICAL IGF::CL::IGF | $204K |
| Apr 28, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0021 | 236220 | AWG 2257AIR HANDLER IGF::CL::IGF | $6K |
| Apr 7, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200023 | 236220 | IGF::OT::IGF - C100975 - REPLACE CHILLED WATER PUMPS IN BLDG. 4 - NEW CONTRACT - AFRA ALAMIR | $3K |
| Apr 5, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN29200039 | 236220 | IGF::OT::IGF - C101803 - DESIGN-BUILD SERVICES FOR BLDG. 10 5TH FLOOR H- WING AND J-WING RENOVATIONS, ROOMS 5D03, 5D05, 5D07, 5D09, 5D13, 5D15, 5N317, 5N318, 5N320 AND 5N323.; BETHESDA CAMPUS - GARDNER BAYLESS | $279K |
| Mar 31, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008013C0002 | 236220 | P621 EMBASSY SECURITY GROUP FACILITIES | $31K |
| Mar 29, 2016 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN29200038 | 236220 | IGF::OT::IGF - C102138 - IPSC CORE RENOVATION - DESIGN-BUILD SERVICES FOR BLDG. 10 6TH FLOOR J-WING RENOVATIONS, ROOMS 6N315, 6N317,6N317A, 6N319, 6N321, 6N321A AND 6N323. SUPPLEMENTAL SPACES 6N303, 6N304, 6N322 AND 6S256A FOR EQUIPMENT SPACE PLANNING ONLY; BETHESDA CAMPUS - ARCHANA BHASIN POP - TASK: 4/24/2015 - 6/9/2016; ORDER 4/24/2015 - 10/17/2016 PRICE - BASE TASK ORDER: $594,896.00 OPTION 1: ADD 4 INDUCTION UNITS OPTION 2: ADD 2 ELECTRICAL PANELS ------- OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. | $68K |
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