Federal Contractor Profile
Auxilio Management Services
$47M obligated·120 awards·6 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 186 funded award actions, most recent first.
- Contracts with positive obligations
- 120
- Funded award actions shown
- 186
- Obligations shown
- $47M
- Awarding agencies
- 6
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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0180 | 238910 | DEMO/ABATE BUILDINGS 220, 221, 207, 209, 636, 1446 SOLAR ARRAY | $1.2M |
| Jun 1, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB190457 | 541690 | ANNUAL FUME HOOD INSPECTION | $34K |
| May 21, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12318720F0329 | 541620 | WILDLAND FIREFIGHTING CHEMICALS RISK ASSESSMENT | $37K |
| May 15, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0004 | 541620 | PREPARATION OF PHASE 1 ENVIRONMENT SITE ASSESSMENTS FOR THE SABINE PASS TO GALVESTON BAY CIVIL WORKS PROJECT | $30K |
| Apr 30, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB190313 | 541620 | ENVIRONMENTAL CONSULTING, INDUSTRIAL HYGIENE SUPPORT AND HAZMAT DATABASE MAINTENANCE AND SUPPORT. | $299K |
| Apr 22, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PC00024 | 562211 | IGF::OT::IGF ENVIRONMENTAL WASTE DISPOSAL SERVICES FOR NWQL, DENVER, CO | $614K |
| Feb 26, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12024B20F0089 | 541620 | RISK ASSESSMENT, WILDLAND FIREFIGHTING CHEMICALS | $49K |
| Feb 6, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0019 | 541620 | PROVIDE AN EA TO ANALYZE POTENTIAL ENVIRONMENTAL IMPACTS ASSOCIATED WITH SLOPE STABILIZATION MEASURES, CONSTRUCTION OF A RETAINING WALL AND CONSTRUCTION OF NEW PARKING LOTS TO SERVE THE MEDICAL CENTER WITH ACCESS TO THE MEDICAL CTR VIA N. 48TH ST. | $126K |
| Jan 31, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320PNWWF0141 | 238910 | ASBESTOS AND DEMOLITION | $245K |
| Jan 28, 2020 | Department of AgriculturePike and San Isabel National Forest | 1282BH19P0028 | 562112 | ECAP CONTRACT-HAZARDOUS MATERIAL REMOVAL ACTION - PSICC | $47K |
| Jan 17, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0015 | 541620 | REGULATED MATERIALS SURVEYS AT WHITE SANDS MISSILE RANGE, NM. | $87K |
| Jan 13, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19F0135 | 541620 | CONSERVATION SUPPORT AT FORT SILL, OKLAHOMA | $203K |
| Nov 20, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12024B19F0134 | 541620 | RISK ASSESSMENT, WILDLAND FIREFIGHTING CHEMICALS | $9K |
| Nov 19, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV20F0004 | 541620 | PREPARATION OF PHASE 1 ENVIRONMENT SITE ASSESSMENTS FOR THE SABINE PASS TO GALVESTON BAY CIVIL WORKS PROJECT | $533K |
| Oct 29, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719C0004 | 562910 | CLEBURN STREET WELL OU-2 MONITORING WELL INSTALLATION, GROUNDWATER SAMPLING AND VAPOR INTRUSION MONITORING IN GRAND ISLAND, NE | $10K |
| Sep 24, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0135 | 541620 | CONSERVATION SUPPORT AT FORT SILL, OKLAHOMA | $145K |
| Sep 24, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19P0063 | 238910 | A1150-D5 FY19 DUGWAY 6 BLDG SURVEY CONTR | $143K |
| Sep 19, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0109 | 541620 | GUARANTEED MINIMUM | $3K |
| Sep 13, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719C0004 | 562910 | CLEBURN STREET WELL OU-2 MONITORING WELL INSTALLATION, GROUNDWATER SAMPLING AND VAPOR INTRUSION MONITORING IN GRAND ISLAND, NE | $137K |
| Sep 5, 2019 | Department of AgriculturePike and San Isabel National Forest | 1282BH19P0028 | 562112 | ECAP CONTRACT-HAZARDOUS MATERIAL REMOVAL ACTION - PSICC | $19K |
| Sep 5, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0219P0039 | 541330 | ""IGF::OT::IGF"" VDO A/E WETLANDS DESIGN/STAKING | $26K |
| Sep 3, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115CN0052 | 541620 | IGF::OT::IGF ASBESTOS ABATEMENT O&M MANAGEMENT PROGRAM | $515K |
| Aug 12, 2019 | Department of DefenseW071 ENDIST OMAHA | 0007 | 541620 | IGF::OT::IGF RESPONSE COMPLETE FORMERLY LOWRY AFB, ARAPAHOE COUNTY, CO P2#104129 | $286K |
| Jul 31, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12024B19F0134 | 541620 | RISK ASSESSMENT, WILDLAND FIREFIGHTING CHEMICALS | $147K |
| Jul 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19P0030 | 238910 | IGFOTIGF FY19 CA SURVEYS-HUNTER LIGGETT | $197K |
| Jul 16, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PC00058 | 562211 | IGF::OT::IGF ENVIRONMENTAL WASTE DISPOSAL FOR SOUTHWEST REGION, DFC, DENVER, CO | $45K |
| Jul 12, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0219P0039 | 541330 | ""IGF::OT::IGF"" VDO A/E WETLANDS DESIGN/STAKING | $7K |
| Jul 2, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0009 | 541620 | BUILDING SURVEYS FOR HAZARDOUS SUBSTANCES, JOINT BASE LEWIS-MCCHORD | $66K |
| Jun 6, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB190457 | 541690 | ANNUAL FUME HOOD INSPECTION | $33K |
| May 28, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0138 | 541620 | FY19 CTC UPDATES | $20K |
| May 21, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0301 | 562910 | IGF::OT::IGF ABATEMENT&INCIDENTAL DEMO OF BLDG 7303 | $243K |
| Apr 15, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV18F0088 | 541620 | INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN (INRMP), FORT SILL, OKLAHOMA | $56K |
| Apr 5, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PC00024 | 562211 | IGF::OT::IGF ENVIRONMENTAL WASTE DISPOSAL SERVICES FOR NWQL, DENVER, CO | $597K |
| Mar 19, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0219P0039 | 541330 | ""IGF::OT::IGF"" VDO A/E WETLANDS DESIGN/STAKING | $82K |
| Nov 29, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV19F0009 | 541620 | BUILDING SURVEYS FOR HAZARDOUS SUBSTANCES, JOINT BASE LEWIS-MCCHORD | $99K |
| Oct 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319PNRMJ0005 | 562910 | SITE CLEAN UP | $11K |
| Sep 30, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0301 | 562910 | IGF::OT::IGF ABATEMENT&INCIDENTAL DEMO OF BLDG 7303 | $625K |
| Sep 27, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0258 | 541620 | PERFORM THE AIR FORCE ENVIRONMENTAL IMPACT ANALYSIS PROCESS (EIAP) TO ANALYZE POTENTIAL IMPACTS ASSOCIATED WITH MISSILE ALERT FACILITIES (MAF) SEWER LAGOON OVERFLOW PONDS AT ALL MAFS FOR MALMSTROM AIR FORCE BASE (AFB) IN GREAT FALLS, MONTANA. | $132K |
| Sep 24, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0122 | 562910 | IGF::OT::IGF ASBESTOS ABATEMENT, FT. PECK, MONTANA | $6K |
| Sep 22, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0301 | 562910 | IGF::OT::IGF ABATEMENT&INCIDENTAL DEMO OF BLDG 7303 | $363K |
| Sep 21, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV17F0071 | 541620 | IGF::OT::IGF FY17 ENVIRONMENTAL COMPLIANCE SERVICES (ECS) COMPRISED OF ENERGY CONSERVATION PROGRAM SUPPORT, INSTALLATION SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP)/INSTALLATION SPILL CONTINGENCY PLAN (ISCP) UPDATE, AND INVASIVE SPECIES CONTROL, FORT SILL, OKLAHOMA | $384K |
| Sep 19, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0278 | 562910 | UNIT 2 ABATEMENT, TRANSPORTATION, AND DISPOSAL, FORT PECK, MONTANA | $117K |
| Sep 14, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB190457 | 541690 | ANNUAL FUME HOOD INSPECTION | $33K |
| Aug 31, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0191 | 561730 | AWARD TO PURCHASE AND INSTALL INTERIOR LOBBY PLANTS AND MULCH LOCATED IN THE 1ST FLOOR INTERIOR LOBBY OF THE CESAR E. CHAVEZ MEMORIAL BUILDING 1244 SPEER BLVD DENVER, COLORADO 80204. | $11K |
| Aug 21, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0151 | 562910 | ENVIRONMENTAL REMEDIATION/CONSULTING | $525K |
| Aug 15, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115CN0052 | 541620 | IGF::OT::IGF ASBESTOS ABATEMENT O&M MANAGEMENT PROGRAM | $507K |
| Jul 30, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV17F0071 | 541620 | IGF::OT::IGF FY17 ENVIRONMENTAL COMPLIANCE SERVICES (ECS) COMPRISED OF ENERGY CONSERVATION PROGRAM SUPPORT, INSTALLATION SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN (SPCCP)/INSTALLATION SPILL CONTINGENCY PLAN (ISCP) UPDATE, AND INVASIVE SPECIES CONTROL, FORT SILL, OKLAHOMA | $140K |
| Jul 26, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PC00058 | 562211 | IGF::OT::IGF ENVIRONMENTAL WASTE DISPOSAL FOR SOUTHWEST REGION, DFC, DENVER, CO | $44K |
| Jul 24, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0088 | 541620 | INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN (INRMP), FORT SILL, OKLAHOMA | $59K |
| Jul 12, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0191 | 562910 | AF PLANT (AFP) 59, SITE SS005 PP ROD | $87K |
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