Federal Contractor Profile
Bayaud Enterprises, INC.
$54M obligated·83 awards·8 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 of 264 funded award actions, most recent first.
- Contracts with positive obligations
- 83
- Funded award actions shown
- 264
- Obligations shown
- $54M
- Awarding agencies
- 8
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 September 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 25, 2021 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0722F0003 | 561720 | GSA, FY22 SNOW REMOVAL SERVICES FOR THE NORTH PLATTE FEDERAL BUILDING 300 E 3RD ST NORTH PLATTE, NE 69101. | $2K |
| Sep 30, 2021 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0119D0005 | 561720 | NEW AWARD - CONTRACT FOR JANITORIAL AND RELATED SERVICES FOR FEDERAL BUILDING 300 EAST 3RD STREET, NORTH PLATTE, NE EFFECTIVE 12/1/2018 THROUGH 11/30/2019 | $7K |
| Sep 21, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190002 | 561720 | JANITORIAL SERVICES | $37K |
| Sep 3, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190002 | 561720 | JANITORIAL SERVICES | $44K |
| Sep 1, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0081 | 561110 | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. | $112K |
| Sep 1, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21F000056 | 624310 | MAIL ROOM SUPPORT | $21K |
| Jul 26, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D7018P0015 | 561990 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES | $283 |
| Jul 19, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518P13350164 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $459 |
| May 27, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518P13350164 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $6K |
| May 26, 2021 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821C0002 | 561210 | ENVIRONMENTAL PROTECTION AGENCY REGION 8 OPERATIONS SUPPORT SERVICES | $125K |
| May 25, 2021 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519P0073 | 561720 | JANITORIAL SERVICES BASE YEAR | $22K |
| May 6, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00122 | 561720 | CONSOLIDATE JANITORIAL LANDSCAPING & SNOW REMOVAL SERVICES AT BROOMFIELD ROCKY MTN METRO AND JANITORIAL SERVICES AT DENVER ATCT, TRACON AND GENERATOR BLDG. IN COLORADO. | $657K |
| Apr 15, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00478 | 561720 | OT::IGF::OT | $18K |
| Apr 13, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D7018P0015 | 561990 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES | $12K |
| Apr 1, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00478 | 561720 | OT::IGF::OT | $1K |
| Mar 31, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419CNAAJ0002 | 561431 | MAILROOM OPERATIONS | $899K |
| Mar 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0153 | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $804K |
| Mar 31, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0133 | 561990 | MAILROOM AND COPY CENTER SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. | $286K |
| Mar 25, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21F000056 | 624310 | MAIL ROOM SUPPORT | $136K |
| Mar 22, 2021 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPR81801 | 561210 | IGF::OT::IGF USEPA REGION 8 OPERATION SUPPORT SERVICES CONTRACT, ABILITYONE PROGRAM, MANDATORY SOURCE FAR 8.7 | $56K |
| Mar 15, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0133 | 561990 | MAILROOM AND COPY CENTER SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. | $14K |
| Feb 3, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00478 | 561720 | OT::IGF::OT | $1K |
| Jan 8, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0251 | 561990 | ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, FULL-TIME SUPERVISION OF CONTRACT EMPLOYEES AND VOLUNTEERS, AND OTHER RELATED SERVICES NECESSARY TO PROVIDE PATIENT TRANSPORT SERVICES TO FACILITATE THE DELIVERY OF QUALITY PATIENT CARE BY THE SAFE, TIMELY TRANSPORT OF PATIENTS AND ITEMS TO DESIGNATED LOCATIONS ON THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER CAMPUS. THESE SERVICES PROVIDE PATIENT ASSISTANCE TO BOTH INPATIENTS AND OUTPATIENTS IN THEIR MOVEMENT THROUGHOUT THIS MEDICAL CENTER BY WHEELCHAIR, STRETCHER, INPATIENT BEDS ETC. SERVICES MAY ALSO INCLUDE: ASSISTING NURSING PERSONNEL IN MOVING BEDS AND STRETCHERS PICKING UP SPECIMENS FROM EMERGENCY ROOM AND HOSPITAL UNITS AND DELIVERING TO LABORATORY IN THE EVENT OF PNEUMATIC TUBE SYSTEM DOWNTIME TRANSPORTING PATIENTS TO AND FROM THE MAIN HOSPITAL ENTRANCES, PARKING GARAGE STRUCTURES AND INTO THE FACILITY AND TRANSPORTING FROM WITHIN FACILITY TO AFOREMENTIONED AREAS. IN THE EVENT OF A PATIENT NEEDING ASSISTANCE IN AND OUT OF THEIR CONVEYANCE TRANSPORT STAFF WILL BE EXPECTED TO PROVIDE MINIMAL ASSISTANCE AND FACILITY STAFF WHEN FURTHER ASSISTANCE IS NEEDED. CONTRACTORS PROVIDING PATIENT TRANSPORT SERVICES MUST POSSESS AND PRACTICE CURRENT SAFE PATIENT HANDLING TECHNIQUES AND HOLD A CURRENT HEARTSAVER CARD FROM AN ACCREDITED AHA AGENCY. | $5K |
| Dec 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P0229 | 561990 | INTERIM PATIENT ESCORT AND TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VAMC. | $933K |
| Dec 20, 2020 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0421F0016 | 561720 | EO14042: MOD TO ADD COVID PROTOCOLS, ABOVE STANDARD CLEANING AT NORTH PLATTE FEDERAL BUILDING, 300 E. 3RD STREET, NORTH PLATTE, NE 69101-4000 (GENERAL SERVICES ADMINISTRATION) | $39K |
| Nov 25, 2020 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0119D0005 | 561720 | NEW AWARD - CONTRACT FOR JANITORIAL AND RELATED SERVICES FOR FEDERAL BUILDING 300 EAST 3RD STREET, NORTH PLATTE, NE EFFECTIVE 12/1/2018 THROUGH 11/30/2019 | $191K |
| Oct 26, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190002 | 561720 | JANITORIAL SERVICES | $869K |
| Oct 22, 2020 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0421F0005 | 561720 | FY21 SNOW REMOVAL SERVICES AT NORTH PLATTE FEDERAL BUILDING, 300 E. 3RD STREET, NORTH PLATTE, NE 69101-4000 (GENERAL SERVICES ADMINISTRATION) | $4K |
| Oct 21, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00478 | 561720 | OT::IGF::OT | $24K |
| Sep 25, 2020 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPR81801 | 561210 | IGF::OT::IGF USEPA REGION 8 OPERATION SUPPORT SERVICES CONTRACT, ABILITYONE PROGRAM, MANDATORY SOURCE FAR 8.7 | $109K |
| Sep 24, 2020 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0081 | 561110 | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. | $108K |
| Sep 23, 2020 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0119D0005 | 561720 | NEW AWARD - CONTRACT FOR JANITORIAL AND RELATED SERVICES FOR FEDERAL BUILDING 300 EAST 3RD STREET, NORTH PLATTE, NE EFFECTIVE 12/1/2018 THROUGH 11/30/2019 | $5K |
| Sep 17, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00478 | 561720 | OT::IGF::OT | $2K |
| Aug 11, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0251 | 561990 | ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, FULL-TIME SUPERVISION OF CONTRACT EMPLOYEES AND VOLUNTEERS, AND OTHER RELATED SERVICES NECESSARY TO PROVIDE PATIENT TRANSPORT SERVICES TO FACILITATE THE DELIVERY OF QUALITY PATIENT CARE BY THE SAFE, TIMELY TRANSPORT OF PATIENTS AND ITEMS TO DESIGNATED LOCATIONS ON THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER CAMPUS. THESE SERVICES PROVIDE PATIENT ASSISTANCE TO BOTH INPATIENTS AND OUTPATIENTS IN THEIR MOVEMENT THROUGHOUT THIS MEDICAL CENTER BY WHEELCHAIR, STRETCHER, INPATIENT BEDS ETC. SERVICES MAY ALSO INCLUDE: ASSISTING NURSING PERSONNEL IN MOVING BEDS AND STRETCHERS PICKING UP SPECIMENS FROM EMERGENCY ROOM AND HOSPITAL UNITS AND DELIVERING TO LABORATORY IN THE EVENT OF PNEUMATIC TUBE SYSTEM DOWNTIME TRANSPORTING PATIENTS TO AND FROM THE MAIN HOSPITAL ENTRANCES, PARKING GARAGE STRUCTURES AND INTO THE FACILITY AND TRANSPORTING FROM WITHIN FACILITY TO AFOREMENTIONED AREAS. IN THE EVENT OF A PATIENT NEEDING ASSISTANCE IN AND OUT OF THEIR CONVEYANCE TRANSPORT STAFF WILL BE EXPECTED TO PROVIDE MINIMAL ASSISTANCE AND FACILITY STAFF WHEN FURTHER ASSISTANCE IS NEEDED. CONTRACTORS PROVIDING PATIENT TRANSPORT SERVICES MUST POSSESS AND PRACTICE CURRENT SAFE PATIENT HANDLING TECHNIQUES AND HOLD A CURRENT HEARTSAVER CARD FROM AN ACCREDITED AHA AGENCY. | $0 |
| Jul 8, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00478 | 561720 | OT::IGF::OT | $2K |
| Jun 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0251 | 561990 | ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, FULL-TIME SUPERVISION OF CONTRACT EMPLOYEES AND VOLUNTEERS, AND OTHER RELATED SERVICES NECESSARY TO PROVIDE PATIENT TRANSPORT SERVICES TO FACILITATE THE DELIVERY OF QUALITY PATIENT CARE BY THE SAFE, TIMELY TRANSPORT OF PATIENTS AND ITEMS TO DESIGNATED LOCATIONS ON THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER CAMPUS. THESE SERVICES PROVIDE PATIENT ASSISTANCE TO BOTH INPATIENTS AND OUTPATIENTS IN THEIR MOVEMENT THROUGHOUT THIS MEDICAL CENTER BY WHEELCHAIR, STRETCHER, INPATIENT BEDS ETC. SERVICES MAY ALSO INCLUDE: ASSISTING NURSING PERSONNEL IN MOVING BEDS AND STRETCHERS PICKING UP SPECIMENS FROM EMERGENCY ROOM AND HOSPITAL UNITS AND DELIVERING TO LABORATORY IN THE EVENT OF PNEUMATIC TUBE SYSTEM DOWNTIME TRANSPORTING PATIENTS TO AND FROM THE MAIN HOSPITAL ENTRANCES, PARKING GARAGE STRUCTURES AND INTO THE FACILITY AND TRANSPORTING FROM WITHIN FACILITY TO AFOREMENTIONED AREAS. IN THE EVENT OF A PATIENT NEEDING ASSISTANCE IN AND OUT OF THEIR CONVEYANCE TRANSPORT STAFF WILL BE EXPECTED TO PROVIDE MINIMAL ASSISTANCE AND FACILITY STAFF WHEN FURTHER ASSISTANCE IS NEEDED. CONTRACTORS PROVIDING PATIENT TRANSPORT SERVICES MUST POSSESS AND PRACTICE CURRENT SAFE PATIENT HANDLING TECHNIQUES AND HOLD A CURRENT HEARTSAVER CARD FROM AN ACCREDITED AHA AGENCY. | $310K |
| Jun 23, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00478 | 561720 | OT::IGF::OT | $643 |
| Jun 15, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519P0073 | 561720 | JANITORIAL SERVICES BASE YEAR | $22K |
| Jun 2, 2020 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPR81801 | 561210 | IGF::OT::IGF USEPA REGION 8 OPERATION SUPPORT SERVICES CONTRACT, ABILITYONE PROGRAM, MANDATORY SOURCE FAR 8.7 | $222K |
| May 13, 2020 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0119D0005 | 561720 | NEW AWARD - CONTRACT FOR JANITORIAL AND RELATED SERVICES FOR FEDERAL BUILDING 300 EAST 3RD STREET, NORTH PLATTE, NE EFFECTIVE 12/1/2018 THROUGH 11/30/2019 | $4K |
| May 1, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20F000059 | 624310 | MAILROOM SUPPORT | $214K |
| Apr 20, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518P13350164 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $6K |
| Apr 16, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419CNAAJ0002 | 561431 | MAILROOM OPERATIONS | $880K |
| Mar 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0153 | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $779K |
| Mar 24, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115CN0020 | 561720 | IGF::OT::IGF JANITORIAL AND RECYCLING SERVICES FOR THE NIST BOULDER CAMPUS. | $445K |
| Mar 19, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018P0015 | 561990 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES | $12K |
| Jan 23, 2020 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0720F0002 | 561720 | GSA, SNOW REMOVAL, FEDERAL BUILDING, 300 E 3RD STREET, NORTH PLATTE, NE 69101. | $5K |
| Dec 31, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25913C0062 | 812990 | IGF::OT::IGF PATIENT ESCORT SERVICES | $647 |
| Dec 18, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0081 | 561110 | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. | $105K |
| Dec 13, 2019 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0619C0003 | 561720 | RMA-JANITORIAL SERVICES | $5K |
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