Federal Contractor Profile
Atriax, P.L.L.C.
$51M obligated·179 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 151–200 of 211 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0612 | 541310 | CONVERT BARIATRIC ROOM AT CLC, ATLANTA VAMC | $65K |
| May 30, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0139 | 541330 | RENOVATE BLDG 34 | $834K |
| May 21, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0108 | 541310 | AE DESIGN SERVICES FOR PROJECT 509-18-602 CORRECT FCA DEFICIENCIES PARKING AND ROADWAYS | $516K |
| May 2, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0116 | 541310 | ARCHITECT AND ENGINEERING SERVICES FOR THE DESIGN OF RENOVATE WARD 1B AT THE ALVIN C. YORK VA MEDICAL CENTER IN MURFREESBORO, TN. | $946K |
| Mar 26, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019N0087 | 541310 | IGF::OT::IGF A&E SERVICES FOR CMOP | $84K |
| Mar 8, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J0002 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT RENOVATE PRIMARY CARE UNIT | $29K |
| Dec 26, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019N0043 | 541310 | IGF::OT::IGF A&E SERVICES FOR CMOP | $2K |
| Nov 21, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019N0043 | 541310 | IGF::OT::IGF A&E SERVICES FOR CMOP | $2K |
| Sep 25, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918C0219 | 541310 | ARCHITECT AND ENGINEERING DESIGN SERVICES FOR THE RENOVATION FOR WHOLE HEALTH CLINIC AT THE ALVIN C. YORK VA MEDICAL CENTER MURFREESBORO, TN. | $245K |
| Sep 13, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018N1056 | 541310 | IGF::OT::IGF A&E SERVICES FOR CMOP | $25K |
| Aug 27, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J7130 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT | $22K |
| Aug 17, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4756 | 541310 | A-E MAIN HOSPITAL ENTRANCE AWNING IGF::OT::IGF AE IDIQ SALISBURY EXERCISE OF OPTION YEAR 4 | $61K |
| Aug 9, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4706 | 541310 | IGF::OT::IGF AE IDIQ SALISBURY EXERCISE OF OPTION YEAR 4 A-E SERVICES TO RENOVATE BUILDING 9 THIRD FLOOR | $216K |
| Aug 3, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615J0116 | 541310 | IGF::OT::IGF AE IDIQ DESIGN TO RENOVATE WATER QUALITY | $70K |
| Aug 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718N1667 | 541310 | IGF::OT::IGF - OPEN ENDED A/E IDIQ | $996K |
| Jun 22, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018N1020 | 541310 | IGF::OT::IGF A&E SERVICES: PARKING LOT ASSESSMENT | $7K |
| Apr 1, 2018 | Department of DefenseFA4418 628 CONS PK | 1019 | 541330 | IGF::OT::IGF DESIGN TO REPAIR WATER TOWERS 19 AND 406 | $78K |
| Mar 13, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018N0841 | 541310 | IGF::OT::IGF A&E SERVICES FOR CMOP RENEWAL LEASES FOR CHARLESTON AND LEAVENWORTH | $34K |
| Mar 8, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J5308 | 541310 | IGF::OT::IGF 657-17-183JC - CORRECT DEFICIENCIES W/BLDG. 8 ENERGY PLANT - 657-C70422 | $60K |
| Feb 6, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N0894 | 541310 | IGF::OT::IGF REMODEL 5TH FLOOR 589A4-18-187 A/E IDIQ | $389K |
| Feb 2, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N1804 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 4 MODIFICATION | $22K |
| Sep 28, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J9037 | 541310 | IGF::OT::IGF AE IDIQ-FAYETTEVILLE OPTION YEAR 4 AE SERVICES FOR RENOVATE 3B FOR NURSING ADMIN AND NURSING EDUCATION | $289K |
| Sep 27, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1447 | 541310 | IGF::OT::IGF | $17K |
| Sep 27, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J8733 | 541310 | IGF::OT::IGF AE IDIQ-FAYETTEVILLE OPTION YEAR 4 AE SERVICES FOR RENOVATE 3A FOR EXECUTIVE LEADERSHIP AND NURSING | $295K |
| Sep 27, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J5993 | 541310 | IGF::OT::IGF A/E IDIQ | $318K |
| Sep 25, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J1128 | 541310 | IGF::OT::IGF AIR MONITORING TEM CLEARANCE | $9K |
| Sep 22, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717J2401 | 541310 | IGF::OT::IGF PROJECT NO. 544-17-126, RENOVATE CANTEEN AND EXPAND RETAIL - A/E DESIGN TASK ORDER; AWARDED AGAINST A/E IDIQ CONTRACT # VA247-17-D-0148 AT WJBD VA MEDICAL CENTER 6439 GARNERS FERRY ROAD, COLUMBIA, SC 29209. | $25K |
| Sep 20, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0107 | 541310 | IGF::OT::IGF DESIGN SERVICES FOR 589A7-17-122 - SITE PREPARATION FOR GAMMA CAMERA INSTALLATION BUILDING 19 AT THE WICHITA VA MEDICAL CENTER. | $43K |
| Sep 11, 2017 | Department of Veterans Affairs637-ASHEVILLE (00637)(36C637) | VA24617J0011 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT EXERCISE OF OPTION YEAR THREE | $80K |
| Sep 6, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J7273 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 4 MODIFICATION | $95K |
| Sep 1, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1447 | 541310 | IGF::OT::IGF | $446K |
| Aug 18, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J7147 | 541310 | IGF::OT::IGF AE IDIQ-FAYETTEVILLE OPTION YEAR 3 RENOVATE PRRC | $73K |
| Aug 18, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J5308 | 541310 | IGF::OT::IGF 657-17-183JC - CORRECT DEFICIENCIES W/BLDG. 8 ENERGY PLANT - 657-C70422 | $130K |
| Aug 2, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J7130 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT | $242K |
| Jul 28, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017J1361 | 541310 | IGF::OT::IGF A&E SERVICES FOR CMOP | $54K |
| Jun 23, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J3710 | 541310 | IGF::OT::IGF INITIAL AWARD FOR VISN 15 AE IDIQ CONTRACT. | $3K |
| Jun 22, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717C0139 | 541310 | IGF::OT::IGF PROJECT NO. 544-16-113, A/E DESIGN CENTER FOR REHAB SERVICES. CONTRACT NUMBER VA247-16-C-0064, AND THE OBLIGATION # IS 544-Z60000. | $149K |
| May 25, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J5559 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 2 MODIFICATION | $40K |
| May 11, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917C0158 | 541330 | IGF::OT::IGF AE CONDUCT PHYSICAL SECURITY RISK | $149K |
| Apr 27, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017J0938 | 541310 | IGF::OT::IGF A&E SERVICES FOR CMOP | $2K |
| Apr 10, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J2857 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT | $16K |
| Mar 30, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24617J0746 | 541310 | IGF::OT::IGF AE IDIQ SALISBURY - RENOVATE VACATED LAB FOR CARDIOLOGY DESIGN | $50K |
| Feb 21, 2017 | Department of Veterans AffairsVETERANS HEALTH ADMINISTRATION | VA24617J3272 | 541310 | IGF::OT::IGF LAB SITE PREP STUDY A-E | $18K |
| Feb 13, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J0303 | 541310 | IGF::OT::IGF AE IDIQ SALISBURY - A/E DESIGN FOR RENOVATE BUILDING 2 FOR MEDICAL SURGICAL MODERNIZATION. | $500K |
| Feb 6, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J0001 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT CONSOLIDATE INTENSIVE CARE UNIT | $694K |
| Feb 6, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J0002 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT RENOVATE PRIMARY CARE UNIT | $694K |
| Sep 1, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM16P0192 | 541330 | ARCHITECTURAL SERVICES, UPDATE REAL PROP | $23K |
| Aug 31, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616J1233 | 541310 | IGF::OT::IGF AE IDIQ- DESIGN FOR 1A CORRIDOR/OFFICES | $90K |
| Aug 31, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616J1234 | 541310 | IGF::OT::IGF AE IDIQ - DESIGN TO RENOVATE NURSING AREA 1 A | $114K |
| May 20, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616J0009 | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT EXERCISE OF OPTION YEAR TWO | $12K |
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