Federal Contractor Profile
Bobby Dodd Institute, INC.
$98M obligated·90 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 251–300 of 395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2019 | Federal Communications CommissionFCC | FCC17C0010 | 561720 | IGF::OT::IGF CONSOLIDATED FACILITY SERVICES | $38K |
| Jul 31, 2019 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0219F0097 | 561720 | PRESSURE WASH SUMMIT BUILDING ATLANTA, GA 30303 | $3K |
| Jun 24, 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 | $9K |
| May 13, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $424K |
| Apr 30, 2019 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | GSP0414EW5007 | 561720 | ''IGF::OT::IGF'' NEW AWARD FOR SUMMIT JANITORIAL CONTRACT | $901K |
| Apr 25, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GS04P15EWD0013 | 561720 | IGF::OT::IGF OTHER FUNCTIONS NEW AWARD FOR JANITORIAL AND GROUNDS AT THE LEWIS R. MORGAN FB/PO IN NEWNAN, GA | $83K |
| Apr 12, 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 | $33K |
| Mar 28, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124916C0005 | 561110 | IGF::OT::IGF ALARM MONITOR SERVICES | $2K |
| Mar 25, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0095 | 561421 | SWITCHBOARD OPERATION SERVICES IGF::CT::IGF | $308K |
| Mar 7, 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 | $102K |
| Jan 28, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00405 | 561720 | FUNDING BASE 6973GH-19-D-00030 BOBBY DODD INSTITUTE (JANITORIAL SERVICES FOR COBB COUNTY AIRPORT, FAA ATLANTA FLIGHT OPERATIONS) | $24K |
| Jan 23, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124916C0005 | 561110 | IGF::OT::IGF ALARM MONITOR SERVICES | $69K |
| Jan 1, 2019 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0219D0003 | 561720 | JANITORIAL SERVICES SUMMIT FEDERAL BUILDING ATLANTA GA 30303 | $1.3M |
| Dec 26, 2018 | 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 | $6K |
| Nov 29, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $212K |
| Nov 20, 2018 | 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 | $5K |
| Nov 19, 2018 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0001 | 561421 | E911 DISPATCH SERVICES | $1.8M |
| Nov 9, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAEN15C00150 | 561720 | IGF::OT::IGF JANITORIAL | $27K |
| Nov 5, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAEN15C00159 | 561720 | SERVICE CONTRACT FOR JANITORIAL AT ATL AIRPORT GROUP ATLANTA, GA IGF::CL,CT::IGF | $171K |
| Nov 1, 2018 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0001 | 561421 | E911 DISPATCH SERVICES | $1.8M |
| Oct 26, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519C0010 | 624310 | 1YR CONTRACT FOR JANITORIAL SERVICES AT THE USDA/APHIS/PPQ/ (NDDTC) IN NEWNAN, GEORGIA | $99K |
| Oct 23, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFASA17C00078 | 561720 | JANITORIAL SERVICES AT FAA ZTL ARTCC, HAMPTON GA IGF::OT::IGF | $529K |
| Oct 22, 2018 | 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 |
| Oct 5, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0103 | 561421 | TRAVEL CALL CENTER SERVCIES | $405K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0002 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES | $526K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0052 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATOR | $661K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716C0183 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE | $953K |
| Oct 1, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $448K |
| Sep 11, 2018 | Federal Communications CommissionFCC | FCC17C0010 | 561720 | IGF::OT::IGF CONSOLIDATED FACILITY SERVICES | $37K |
| Sep 7, 2018 | 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 | $140K |
| Sep 6, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $53K |
| Sep 5, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $2K |
| Aug 24, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAEN15C00149 | 561110 | "ANNUAL MAIL AND MESSAGE SERVICES FOR THE REGIONAL OFFICE, TRADEPORT AND CAMP CREEK FACILITIES FOR FY15. PERIOD OF PERFORMANCE APRIL 1, 2015-SEPTEMBER 30, 2015. MAIL ALL INVOICES TO: TERESA FL" IGF::CL,CT::IGF | $24K |
| Aug 13, 2018 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0001 | 561421 | E911 DISPATCH SERVICES | $2K |
| Aug 3, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAEN15C00149 | 561110 | "ANNUAL MAIL AND MESSAGE SERVICES FOR THE REGIONAL OFFICE, TRADEPORT AND CAMP CREEK FACILITIES FOR FY15. PERIOD OF PERFORMANCE APRIL 1, 2015-SEPTEMBER 30, 2015. MAIL ALL INVOICES TO: TERESA FL" IGF::CL,CT::IGF | $12K |
| Jul 26, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $159K |
| Jun 26, 2018 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0218F0093 | 561720 | IGF::OT::IGF AWARD FOR CARPET DEEP CLEANING AT SUMMIT 401 W PEACHTREE ST NE ATLANTA GA 30308-3510 | $10K |
| Apr 27, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN15C00149 | 561110 | "ANNUAL MAIL AND MESSAGE SERVICES FOR THE REGIONAL OFFICE, TRADEPORT AND CAMP CREEK FACILITIES FOR FY15. PERIOD OF PERFORMANCE APRIL 1, 2015-SEPTEMBER 30, 2015. MAIL ALL INVOICES TO: TERESA FL" IGF::CL,CT::IGF | $2K |
| Apr 24, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GS04P15EWD0013 | 561720 | IGF::OT::IGF OTHER FUNCTIONS NEW AWARD FOR JANITORIAL AND GROUNDS AT THE LEWIS R. MORGAN FB/PO IN NEWNAN, GA | $82K |
| Apr 12, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $159K |
| Mar 30, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0103 | 561421 | TRAVEL CALL CENTER SERVCIES | $201K |
| Mar 30, 2018 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | GSP0414EW5007 | 561720 | ''IGF::OT::IGF'' NEW AWARD FOR SUMMIT JANITORIAL CONTRACT | $90K |
| Mar 30, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715C0319 | 561421 | SWITCHBOARD SERVICE IGF::CL::IGF | $251K |
| Mar 23, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0095 | 561421 | SWITCHBOARD OPERATION SERVICES IGF::CT::IGF | $303K |
| Mar 20, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN15C00149 | 561110 | "ANNUAL MAIL AND MESSAGE SERVICES FOR THE REGIONAL OFFICE, TRADEPORT AND CAMP CREEK FACILITIES FOR FY15. PERIOD OF PERFORMANCE APRIL 1, 2015-SEPTEMBER 30, 2015. MAIL ALL INVOICES TO: TERESA FL" IGF::CL,CT::IGF | $26K |
| Mar 14, 2018 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0001 | 561421 | E911 DISPATCH SERVICES | $1.2M |
| Mar 14, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN15C00149 | 561110 | "ANNUAL MAIL AND MESSAGE SERVICES FOR THE REGIONAL OFFICE, TRADEPORT AND CAMP CREEK FACILITIES FOR FY15. PERIOD OF PERFORMANCE APRIL 1, 2015-SEPTEMBER 30, 2015. MAIL ALL INVOICES TO: TERESA FL" IGF::CL,CT::IGF | $26K |
| Mar 6, 2018 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | GSP0414EW5007 | 561720 | ''IGF::OT::IGF'' NEW AWARD FOR SUMMIT JANITORIAL CONTRACT | $923K |
| Feb 22, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124916C0005 | 561110 | IGF::OT::IGF ALARM MONITOR SERVICES | $69K |
| Feb 20, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN15C00149 | 561110 | "ANNUAL MAIL AND MESSAGE SERVICES FOR THE REGIONAL OFFICE, TRADEPORT AND CAMP CREEK FACILITIES FOR FY15. PERIOD OF PERFORMANCE APRIL 1, 2015-SEPTEMBER 30, 2015. MAIL ALL INVOICES TO: TERESA FL" IGF::CL,CT::IGF | $26K |
Get Alerted Before Bobby Dodd Institute, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free