Federal Contractor Profile
Blind And Vision Impaired, Virginia Department For The
$151.2M obligated·28 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 51–99 of 99 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $1.3M |
| Sep 14, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $2.2M |
| May 18, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18C0012 | 722310 | FOOD SERVICES IN SUPPORT OF ARLINGTON HALL STATION, ARLINGTON VIRGINIA. CONTRACT AWARD MADE,AS REQUIRED, UNDER THE PROVISIONS OF THE RANDOLPH-SHEPPARD ACT(34 CFR 395, 41 CFR 101-20.2) | $1 |
| May 4, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $2.2M |
| Feb 5, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $1.0M |
| Oct 7, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $1.1M |
| Sep 28, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $836K |
| Sep 9, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $125K |
| Jul 29, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $127K |
| May 8, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18C0012 | 722310 | FOOD SERVICES IN SUPPORT OF ARLINGTON HALL STATION, ARLINGTON VIRGINIA. CONTRACT AWARD MADE,AS REQUIRED, UNDER THE PROVISIONS OF THE RANDOLPH-SHEPPARD ACT(34 CFR 395, 41 CFR 101-20.2) | $1 |
| Apr 24, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $2.1M |
| Apr 8, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $1.4M |
| Feb 22, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $610K |
| Oct 12, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $2.4M |
| Sep 26, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $46K |
| May 18, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18C0012 | 722310 | FOOD SERVICES IN SUPPORT OF ARLINGTON HALL STATION, ARLINGTON VIRGINIA. CONTRACT AWARD MADE,AS REQUIRED, UNDER THE PROVISIONS OF THE RANDOLPH-SHEPPARD ACT(34 CFR 395, 41 CFR 101-20.2) | $1 |
| Mar 30, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018C0007 | 722310 | FT. EUSTIS FULL FOOD SERVICES | $3.8M |
| Mar 12, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $398K |
| Feb 7, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $369K |
| Dec 29, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $427K |
| Nov 6, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $1.1M |
| Aug 18, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $73K |
| Jul 31, 2017 | Department of DefenseW6QM MICC FT LEE | 0004 | 722310 | IGF::OT::IGF FFS AUGUST 2017 | $1.8M |
| Jul 7, 2017 | Department of DefenseW6QM MICC FT LEE | 0002 | 722310 | IGF::OT::IGF FFS MAY 2017 | $2K |
| Jul 7, 2017 | Department of DefenseW6QM MICC FT LEE | 0003 | 722310 | IGF::OT::IGF TO FFS JULY 2017 | $62K |
| Jun 23, 2017 | Department of DefenseW6QM MICC FT LEE | 0003 | 722310 | IGF::OT::IGF TO FFS JULY 2017 | $1.7M |
| Jun 22, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $2K |
| Mar 17, 2017 | Department of DefenseW6QM MICC FT LEE | 0002 | 722310 | IGF::OT::IGF FFS MAY 2017 | $5.1M |
| Mar 16, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $2.1M |
| Mar 6, 2017 | Department of DefenseW6QM MICC FT LEE | 0013 | 722310 | IGF::OT::IGF FFS POP 1 JAN 2017 THROUGH 28 FEB 2017 | $146K |
| Feb 28, 2017 | Department of DefenseW6QM MICC FT LEE | 0001 | 722310 | FFS MARCH 2017 IGF::OT::IGF | $1.8M |
| Jan 20, 2017 | Department of DefenseW6QM MICC FT LEE | 0012 | 722310 | IGF::OT::IGF FFS POP 1-30 NOVEMBER 2016 | $158K |
| Jan 7, 2017 | Department of DefenseW6QM MICC FT LEE | 0013 | 722310 | IGF::OT::IGF FFS POP 1 JAN 2017 THROUGH 28 FEB 2017 | $13K |
| Dec 29, 2016 | Department of DefenseW6QM MICC FT LEE | 0013 | 722310 | IGF::OT::IGF FFS POP 1 JAN 2017 THROUGH 28 FEB 2017 | $3.1M |
| Dec 22, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $1.1M |
| Oct 31, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $1.0M |
| Oct 31, 2016 | Department of DefenseW6QM MICC FT LEE | 0012 | 722310 | IGF::OT::IGF FFS POP 1-30 NOVEMBER 2016 | $2.8M |
| Aug 31, 2016 | Department of DefenseW6QM MICC FT LEE | 0010 | 722310 | IGF::OT::IGF FUNDING FOR FFS 1-31 OCT 2016 | $3.3M |
| Aug 23, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV113C0067 | 722310 | FULL FOOD SERVICE | $16K |
| Jun 16, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV113C0067 | 722310 | FULL FOOD SERVICE | $210K |
| Jun 10, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $1.1M |
| Apr 20, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $882K |
| Apr 4, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV113C0067 | 722310 | FULL FOOD SERVICE | $210K |
| Mar 31, 2016 | Department of DefenseW6QM MICC FT LEE | 0009 | 722310 | IGF::OT::IGF FFS FUNDING THROUGH 1 APRIL 2016 - 31 AUGUST 2016 | $9.5M |
| Mar 11, 2016 | Department of DefenseW6QM MICC FT LEE | 0008 | 722310 | FFS 1-30 SEPTEMBER 2014 | $886K |
| Feb 26, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $1.1M |
| Nov 17, 2015 | Department of DefenseW6QM MICC FT LEE | 0008 | 722310 | FFS 1-30 SEPTEMBER 2014 | $58K |
| Oct 30, 2015 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $712K |
| Oct 1, 2015 | Department of DefenseFA4800 633 CONS PKP | FA480013C0004 | 722310 | BASE PERIOD FULL FOOD SERVICE CONTRACT. | $397K |
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