Federal Contractor Profile
Argo Systems, LLC
$176M obligated·220 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 351–376 of 376 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | VA101F15J0358 | 541330 | PROVIDE CONSTRUCTION MANAGEMENT (CM) SERVICES FOR VA SEATTLE PROJECT 663-405B,MENTAL HEALTH AND RESEARCH FACILITY AND DEMOLITIOIGF::OT::IGF | $63K |
| Mar 25, 2016 | Department of DefenseW074 ENDIST WILMINGTON | 0006 | 236220 | BLDG 2040 RENOVATION | $13K |
| Mar 23, 2016 | Department of DefenseW074 ENDIST WILMINGTON | 0006 | 236220 | BLDG 2040 RENOVATION | $43K |
| Mar 9, 2016 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | 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*** | $68K |
| Mar 1, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | VA101F16J2531 | 541330 | IGF::OT::IGF | $20K |
| Feb 15, 2016 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN29200036 | 236220 | IGF::OT::IGF HLI60032 - BLDG 7 PCB- CONTAMINATED TRANSFORMER REMOVAL/REMEDIATION OF AFFECTED CONCRETE - JAKE DEAL | $4K |
| Feb 9, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | VA101F15F0055 | 541330 | IGF::OT::IGF | $18K |
| Feb 1, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24416J2132 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC: PIPE INSULATION&ASBESTOS REMOVAL PROJECT | $398K |
| Jan 29, 2016 | Department of Veterans Affairs613-MARTINSBURG | VA24516C0041 | 236220 | CONSTRUCT NEW WAREHOUSE IGF::OT::IGF | $7.3M |
| Jan 19, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24716J0777 | 236220 | IGF::OT::IGF PAINTING UPTOWN AND DOWNTOWN CAMPUSES IGF::OT::IGF | $719K |
| Dec 23, 2015 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008013C0002 | 236220 | P621 EMBASSY SECURITY GROUP FACILITIES | $2.0M |
| Dec 18, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | DA07 | 541330 | IGF::OT::IGF CONSTRUCITON MANAGEMENT SUPPORT SERVICES FOR FT. DETRIC AREA OFFICE | $430K |
| Dec 9, 2015 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0001 | 335313 | IGF::OT::IGF MINIMUM GUARANTEE TASK ORDER | $10K |
| Dec 8, 2015 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008013C0002 | 236220 | P621 EMBASSY SECURITY GROUP FACILITIES | $152K |
| Dec 7, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | DA01 | 541330 | BASE PERIOD CONSTRUCTION MGMT SERVICES | $3.4M |
| Dec 7, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0004 | 237990 | IGF::OT::IGF,STW GATE HOIST BOLT REPAIR ELECTRICAL CHANGES AT STILLWATER DAM | $17K |
| Dec 2, 2015 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN29200023 | 236220 | IGF::OT::IGF - C100975 - REPLACE CHILLED WATER PUMPS IN BLDG. 4 - NEW CONTRACT - AFRA ALAMIR | $33K |
| Nov 20, 2015 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | VA101F15J0287 | 541330 | IGF::OT::IGF COMMISSIONING SERVICES FOR MENTAL HEALTH AND RESEARCH FACILITY AT VAMC SEATTLE, PUGET SOUND VA HEALTH CARE SYSTEM | $291K |
| Nov 18, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0003 | 236220 | RANGE REPAIR-FORT BRAGG | $81K |
| Nov 13, 2015 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | VA101F14J0108 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE HURRICANE RECOVERY AT VAMC MANHATTAN CAMPUS, NY IGF::OT::IGF | $852K |
| Nov 6, 2015 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | VA101F16J0010 | 541330 | ELEVATOR INSPECTION SERVICES, PARKING STRUCTURE, SEATTLE, WA (PROJECT 663-405A) IGF::OT::IGF | $12K |
| Oct 29, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0003 | 237990 | IGF::OT::IGF GATE HOIST BOLT REPAIR | $16K |
| Oct 9, 2015 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | VA101F15J0036 | 541330 | IGF::OT::IGF VA PUGET SOUND HEALTHCARE SYSTEM, VAMC SEATTLE CM SERVICES FOR 2015 FOR 1 YEAR. | $194K |
| Oct 9, 2015 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | VA101F15J0036 | 541330 | IGF::OT::IGF VA PUGET SOUND HEALTHCARE SYSTEM, VAMC SEATTLE CM SERVICES FOR 2015 FOR 1 YEAR. | $31K |
| Oct 8, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | DA06 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT STAFF SUPPORT RESOURCES, ABERDEEN PROVING GROUND, MD. | $371K |
| Oct 2, 2015 | Department of DefenseW2SD ENDIST BALTIMORE | 0003 | 237990 | IGF::OT::IGF GATE HOIST BOLT REPAIR | $20K |
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