Federal Contractor Profile
Bobby Dodd Institute, INC.
$98M obligated·90 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00403 | 561110 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE AND WAREHOUSING SERVICES FOR THE ASO REGIONAL OFFICE COMPLEX AND MAIL SERVICES FOR THE HIGHWOODS BUILDING IN ACCORDANCE WITH THE STATEMENT OF WORK | $12K |
| Aug 31, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00403 | 561110 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE AND WAREHOUSING SERVICES FOR THE ASO REGIONAL OFFICE COMPLEX AND MAIL SERVICES FOR THE HIGHWOODS BUILDING IN ACCORDANCE WITH THE STATEMENT OF WORK | $314K |
| Aug 31, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00403 | 561110 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE AND WAREHOUSING SERVICES FOR THE ASO REGIONAL OFFICE COMPLEX AND MAIL SERVICES FOR THE HIGHWOODS BUILDING IN ACCORDANCE WITH THE STATEMENT OF WORK | $22K |
| Aug 25, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0220F0141 | 561720 | EMERGENCY CLEAN UP FOR FLOOD IN SUMMIT FEDERAL BUILDING ATLANTA, GA | $75K |
| Aug 17, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $233K |
| Aug 11, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920C0005 | 561720 | CUSTODIAL SERVICES - GILLEM ENCLAVE | $224K |
| Aug 10, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00012 | 561720 | JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT | $74K |
| Aug 2, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0219D0003 | 561720 | JANITORIAL SERVICES SUMMIT FEDERAL BUILDING ATLANTA GA 30303 | $40K |
| Jul 22, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00012 | 561720 | JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT | $500K |
| Jul 19, 2020 | Federal Communications CommissionFCC | FCC17C0010 | 561720 | IGF::OT::IGF CONSOLIDATED FACILITY SERVICES | $23K |
| Jun 17, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520C0001 | 624310 | NISH 5YR CONTRACT FOR JANITORIAL SERVICES AT THE USDA/APHIS/PPQ/ (NDDTC) IN NEWNAN, GEORGIA | $42K |
| Jun 2, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00012 | 561720 | JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT | $163K |
| May 20, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0220F0074 | 561720 | JANITORIAL CONTRACTOR TO REMOVE DEAD TREES&SHRUB FROM SUMMIT BLDG. 401 W. PEACHTREE STREET, ATLANTA, GA. | $5K |
| May 11, 2020 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0219D0003 | 561720 | JANITORIAL SERVICES SUMMIT FEDERAL BUILDING ATLANTA GA 30303 | $58K |
| May 5, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920C0005 | 561720 | CUSTODIAL SERVICES - GILLEM ENCLAVE | $112K |
| May 4, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00012 | 561720 | JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT | $169K |
| May 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0103 | 561421 | TRAVEL CALL CENTER SERVCIES | $34K |
| Apr 19, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $100 |
| Apr 15, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00012 | 561720 | JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT | $174K |
| Apr 11, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $53K |
| Apr 6, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00368 | 561720 | JANITORIAL SERVICES - FIFO, COBB COUNTY INTERNATIONAL AIRPORT, MCCOLLUM FIELD (KRYY), KENNESAW, GA | $28K |
| Apr 6, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0001 | 561421 | E911 DISPATCH SERVICES | $2K |
| Mar 31, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0541 | 561421 | SWITCH BOARD OPERATOR SERVICES | $270K |
| Mar 30, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0103 | 561421 | TRAVEL CALL CENTER SERVCIES | $34K |
| Mar 30, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320C0010 | 561421 | CENTRAL APPOINTMENT CALL CENTER | $510K |
| Mar 25, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124916C0005 | 561110 | IGF::OT::IGF ALARM MONITOR SERVICES | $73K |
| Mar 24, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920C0005 | 561720 | CUSTODIAL SERVICES - GILLEM ENCLAVE | $59K |
| Mar 19, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716C0183 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE | $80K |
| Mar 16, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00012 | 561720 | JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT | $1.1M |
| Mar 4, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00368 | 561720 | JANITORIAL SERVICES - FIFO, COBB COUNTY INTERNATIONAL AIRPORT, MCCOLLUM FIELD (KRYY), KENNESAW, GA | $88 |
| Feb 3, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00403 | 561110 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE AND WAREHOUSING SERVICES FOR THE ASO REGIONAL OFFICE COMPLEX AND MAIL SERVICES FOR THE HIGHWOODS BUILDING IN ACCORDANCE WITH THE STATEMENT OF WORK | $69K |
| Jan 30, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $53K |
| Dec 30, 2019 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0219D0003 | 561720 | JANITORIAL SERVICES SUMMIT FEDERAL BUILDING ATLANTA GA 30303 | $1.3M |
| Dec 27, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $106K |
| Dec 19, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00368 | 561720 | JANITORIAL SERVICES - FIFO, COBB COUNTY INTERNATIONAL AIRPORT, MCCOLLUM FIELD (KRYY), KENNESAW, GA | $24K |
| Dec 13, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00012 | 561720 | JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT | $467K |
| Nov 13, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $53K |
| Nov 1, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAEN15C00150 | 561720 | IGF::OT::IGF JANITORIAL | $2K |
| Nov 1, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAEN15C00159 | 561720 | SERVICE CONTRACT FOR JANITORIAL AT ATL AIRPORT GROUP ATLANTA, GA IGF::CL,CT::IGF | $14K |
| Nov 1, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00078 | 561720 | JANITORIAL SERVICES AT FAA ZTL ARTCC, HAMPTON GA IGF::OT::IGF | $45K |
| Oct 31, 2019 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0001 | 561421 | E911 DISPATCH SERVICES | $1.8M |
| Oct 30, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520C0001 | 624310 | NISH 5YR CONTRACT FOR JANITORIAL SERVICES AT THE USDA/APHIS/PPQ/ (NDDTC) IN NEWNAN, GEORGIA | $50K |
| Oct 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0103 | 561421 | TRAVEL CALL CENTER SERVCIES | $204K |
| Oct 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0002 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES | $267K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0066 | 561421 | SWITCHBOARD OPERATORS | $664K |
| Oct 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716C0183 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE | $478K |
| Oct 1, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $465K |
| Sep 3, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $133 |
| Aug 30, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19P00276 | 493110 | INITIAL SET UP AND START UP THE WAREHOUSE RACKING AND INITIAL INVENTORY ACTIVITIES TO FACILITATE BUILD OUT OF THE WAREHOUSE ORGANIZATION SYSTEM. | $27K |
| Aug 29, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00403 | 561110 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE AND WAREHOUSING SERVICES FOR THE ASO REGIONAL OFFICE COMPLEX AND MAIL SERVICES FOR THE HIGHWOODS BUILDING IN ACCORDANCE WITH THE STATEMENT OF WORK | $233K |
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