Federal Contractor Profile
Bobby Dodd Institute, INC.
$98M obligated·90 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 301–350 of 395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518C0006 | 561720 | 1YR CONTRACT FOR JANITORIAL SERVICES AT THE USDA/APHIS/PPQ/ (NDDTC) IN NEWNAN, GEORGIA | $72K |
| Jan 30, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $159K |
| Jan 10, 2018 | Department of DefenseW6QM MICC-FT BENNING | W911SF13C0008 | 561421 | E-911 DISPATCH SERVICES | $301K |
| Jan 9, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00078 | 561720 | JANITORIAL SERVICES AT FAA ZTL ARTCC, HAMPTON GA IGF::OT::IGF | $0 |
| Jan 8, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $6K |
| Dec 29, 2017 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0001 | 561421 | E911 DISPATCH SERVICES | $293K |
| Dec 22, 2017 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | GSP0414EW5007 | 561720 | ''IGF::OT::IGF'' NEW AWARD FOR SUMMIT JANITORIAL CONTRACT | $89K |
| Dec 19, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $0 |
| Dec 7, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $106K |
| Nov 27, 2017 | 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 | $78K |
| Nov 20, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN15C00150 | 561720 | IGF::OT::IGF JANITORIAL | $26K |
| Nov 14, 2017 | Department of Transportation69435Q SOUTHERN REGION | DTFASA17C00078 | 561720 | JANITORIAL SERVICES AT FAA ZTL ARTCC, HAMPTON GA IGF::OT::IGF | $521K |
| Nov 3, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518C0006 | 561720 | 1YR CONTRACT FOR JANITORIAL SERVICES AT THE USDA/APHIS/PPQ/ (NDDTC) IN NEWNAN, GEORGIA | $24K |
| Oct 31, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN15C00159 | 561720 | SERVICE CONTRACT FOR JANITORIAL AT ATL AIRPORT GROUP ATLANTA, GA IGF::CL,CT::IGF | $167K |
| Oct 25, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716C0183 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE | $37K |
| Oct 18, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN15C00159 | 561720 | SERVICE CONTRACT FOR JANITORIAL AT ATL AIRPORT GROUP ATLANTA, GA IGF::CL,CT::IGF | $0 |
| Oct 6, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24718P2492 | 561110 | TRAVEL CALL CENTER IGR::OT::IGF | $188K |
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715C0319 | 561421 | SWITCHBOARD SERVICE IGF::CL::IGF | $461K |
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716C0183 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE | $904K |
| Oct 1, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $436K |
| Sep 16, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $2K |
| Sep 12, 2017 | 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 | $92K |
| Aug 29, 2017 | Federal Communications CommissionFCC | FCC17C0010 | 561720 | IGF::OT::IGF CONSOLIDATED FACILITY SERVICES | $55K |
| Aug 11, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917J3961 | 561421 | IGF::OT::IGF OPTION YEAR 4 SWITCHBOARD OPERATORS SERVICES | $601K |
| Jul 31, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $53K |
| Jul 11, 2017 | 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 | $85K |
| Jun 28, 2017 | Federal Communications CommissionFCC | FCC12C0007 | 561720 | CONSOLIDATED FACILITY SERVICES | $17K |
| May 5, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $4K |
| Apr 21, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $318K |
| Apr 18, 2017 | 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 | $21K |
| Apr 10, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00078 | 561720 | JANITORIAL SERVICES AT FAA ZTL ARTCC, HAMPTON GA IGF::OT::IGF | $214K |
| Apr 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P1265 | 561110 | IGF::OT::IGF TRAVEL CALL CENTER | $188K |
| Mar 31, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717C0068 | 561421 | SWITCHBOARD OPERATION SERVICES IGF::CT::IGF | $285K |
| Mar 29, 2017 | 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 | $80K |
| Mar 14, 2017 | Department of DefenseW6QM MICC-FT BENNING | W911SF13C0008 | 561421 | E-911 DISPATCH SERVICES | $268K |
| Mar 1, 2017 | Federal Communications CommissionFCC | FCC12C0007 | 561720 | CONSOLIDATED FACILITY SERVICES | $30K |
| Feb 23, 2017 | Department of DefenseW6QM MICC-FT BENNING | W911SF13C0008 | 561421 | E-911 DISPATCH SERVICES | $1.0M |
| Feb 9, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00078 | 561720 | JANITORIAL SERVICES AT FAA ZTL ARTCC, HAMPTON GA IGF::OT::IGF | $86K |
| Feb 3, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN15C00159 | 561720 | SERVICE CONTRACT FOR JANITORIAL AT ATL AIRPORT GROUP ATLANTA, GA IGF::CL,CT::IGF | $2K |
| Feb 3, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $6K |
| Jan 31, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124916C0005 | 561110 | IGF::OT::IGF ALARM MONITOR SERVICES | $69K |
| Jan 25, 2017 | 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 | $105K |
| Jan 17, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00078 | 561720 | JANITORIAL SERVICES AT FAA ZTL ARTCC, HAMPTON GA IGF::OT::IGF | $86K |
| Jan 9, 2017 | 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 | $42K |
| Dec 30, 2016 | General Services AdministrationPBS R4 (AMD) ACQUISITION MGMT DIVISION | GSP0414EW5007 | 561720 | ''IGF::OT::IGF'' NEW AWARD FOR SUMMIT JANITORIAL CONTRACT | $84K |
| Dec 28, 2016 | General Services AdministrationPBS R4 (AMD) ACQUISITION MGMT DIVISION | GSP0414EW5007 | 561720 | ''IGF::OT::IGF'' NEW AWARD FOR SUMMIT JANITORIAL CONTRACT | $926K |
| Dec 21, 2016 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $159K |
| Dec 12, 2016 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN15C00150 | 561720 | IGF::OT::IGF JANITORIAL | $25K |
| Nov 30, 2016 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN15C00159 | 561720 | SERVICE CONTRACT FOR JANITORIAL AT ATL AIRPORT GROUP ATLANTA, GA IGF::CL,CT::IGF | $165K |
| Nov 29, 2016 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17C00078 | 561720 | JANITORIAL SERVICES AT FAA ZTL ARTCC, HAMPTON GA IGF::OT::IGF | $129K |
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