Federal Contractor Profile
Bobby Dodd Institute, INC.
$98M obligated·90 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 351–395 of 395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2016 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $106K |
| Oct 28, 2016 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395P170022 | 624310 | IGF::OT::IGF JANITORIAL SERVICES AT THE USDA/APHIS/PPQ/ NATIONAL DETECTOR DOG TRAINING CENTER (NDDTC) | $78K |
| Oct 28, 2016 | Department of DefenseW6QM MICC-FT BENNING | W911SF13C0008 | 561421 | E-911 DISPATCH SERVICES | $268K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24712C0006 | 561421 | NISH SWITCHBOARD OPERTIONS | $143K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716C0183 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE | $902K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA247P1560 | 561110 | TRAVEL CALL CENTER- ADMINISTRATIVE SUPPORT SERVICES | $188K |
| Oct 1, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917J13690 | 561421 | IGF::OT::IGF OPTION YEAR 3 SWITCHBOARD OPERATORS SERVICES DO TO FUNDING | $524K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0186 | 561110 | IGF::OT::IGF REQUIREMENT FOR ADMINISTRATIVE SUPPORT SERVICES FROM NISH/SOURCEAMERICA VENDOR | $134K |
| Oct 1, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $437K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715C0319 | 561421 | SWITCHBOARD SERVICE IGF::CL::IGF | $461K |
| Sep 16, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $8K |
| Sep 2, 2016 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $159K |
| Aug 30, 2016 | Department of Transportation69435Q SOUTHERN REGION | 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 | $47K |
| Jul 14, 2016 | Department of Transportation69435Q SOUTHERN REGION | DTFAEN12C00273 | 561720 | JANITORIAL SERVICES, ARTCC, 299 WOOLSEY ROAD, HAMPTON, GA IGF::OT::IGF | $257K |
| Jun 30, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $94K |
| Jun 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716C0183 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE | $300K |
| May 4, 2016 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395P150423 | 561720 | IGF::OT::IGF IRM FIXED PRICED CONTRACT FOR JANITORIAL SERVICES AT THE USDA/APHIS/PPQ/ NATIONAL DETECTOR DOG TRAINING CENTER (NDDTC), LOCATED AT 360 INTERNATIONAL PARK, WALT SANDERS MEMORIAL DRIVE, NEWNAN, GEORGIA 30265, FOR ITS FIVE ADJACENT BUILDINGS. PRICING SHALL INCLUDE ALL COSTS NECESSARY TO ACCOMPLISH THE SERVICES IN THE STATEMENT OF WORK (INCLUDING BUT NOT LIMITED TO: OVERHEAD, GENERAL AND ADMINISTRATIVE, PROFIT, INSURANCE, TRANSPORTATION, LABOR HOURS, EQUIPMENT AND SUPPLIES). MAY 1, 2015 TO MAY 31, 2016 (13MOS) | $34K |
| Apr 28, 2016 | Federal Communications CommissionFCC | FCC12C0007 | 561720 | CONSOLIDATED FACILITY SERVICES | $4 |
| Apr 28, 2016 | 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 | $81K |
| Mar 31, 2016 | Department of Veterans Affairs508-ATLANTA | VA247P1626 | 561421 | SWITCHBOARD OPERATOR SERVICE | $148K |
| Mar 23, 2016 | Department of DefenseW6QM MICC-FT GORDON | W9124916C0005 | 561110 | IGF::OT::IGF ALARM MONITOR SERVICES | $69K |
| Mar 23, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $188K |
| Mar 17, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (NCO) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $94K |
| Mar 16, 2016 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $159K |
| Mar 9, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAEN15C00159 | 561720 | SERVICE CONTRACT FOR JANITORIAL AT ATL AIRPORT GROUP ATLANTA, GA IGF::CL,CT::IGF | $124K |
| Mar 7, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAEN12C00273 | 561720 | JANITORIAL SERVICES, ARTCC, 299 WOOLSEY ROAD, HAMPTON, GA IGF::OT::IGF | $45K |
| Mar 3, 2016 | Federal Communications CommissionFEDERAL COMMUNICATIONS COMMISSION | FCC12C0007 | 561720 | CONSOLIDATED FACILITY SERVICES | $89K |
| Feb 25, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAEN12C00273 | 561720 | JANITORIAL SERVICES, ARTCC, 299 WOOLSEY ROAD, HAMPTON, GA IGF::OT::IGF | $45K |
| Feb 3, 2016 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $212K |
| Jan 25, 2016 | Department of Veterans Affairs508-ATLANTA | VA247P1626 | 561421 | SWITCHBOARD OPERATOR SERVICE | $145K |
| Jan 19, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 |
| Jan 5, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAEN12C00273 | 561720 | JANITORIAL SERVICES, ARTCC, 299 WOOLSEY ROAD, HAMPTON, GA IGF::OT::IGF | $45K |
| Dec 31, 2015 | General Services AdministrationACQUISITION DIVISION/SERVICES (SECTION A) | GSP0414EW5007 | 561720 | ''IGF::OT::IGF'' NEW AWARD FOR SUMMIT JANITORIAL CONTRACT | $2.1M |
| Dec 18, 2015 | Department of DefenseW6QM MICC-FT GORDON | W9124914C0006 | 561720 | IGF::OT::IGF GILLEM ENCLAVE CUSTODIAL, BASE AND FOUR OPTION PERIODS | $106K |
| Nov 18, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $51K |
| Nov 3, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAEN12C00273 | 561720 | JANITORIAL SERVICES, ARTCC, 299 WOOLSEY ROAD, HAMPTON, GA IGF::OT::IGF | $136K |
| Oct 27, 2015 | Department of DefenseW6QM MICC-FT BENNING | W911SF13C0008 | 561421 | E-911 DISPATCH SERVICES | $1.6M |
| Oct 23, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAEN15C00159 | 561720 | SERVICE CONTRACT FOR JANITORIAL AT ATL AIRPORT GROUP ATLANTA, GA IGF::CL,CT::IGF | $41K |
| Oct 1, 2015 | Department of Veterans Affairs626-NASHVILLE | VA24914J4392 | 561421 | IGF::OT::IGF SWITCHBOARD OPERATORS SERVICES | $524K |
| Oct 1, 2015 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24714C0186 | 561110 | IGF::OT::IGF REQUIREMENT FOR ADMINISTRATIVE SUPPORT SERVICES FROM NISH/SOURCEAMERICA VENDOR | $269K |
| Oct 1, 2015 | Department of Veterans Affairs508-ATLANTA | VA247P1560 | 561110 | TRAVEL CALL CENTER- ADMINISTRATIVE SUPPORT SERVICES | $376K |
| Oct 1, 2015 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24712C0006 | 561421 | NISH SWITCHBOARD OPERTIONS | $286K |
| Oct 1, 2015 | Department of Veterans Affairs508-ATLANTA | VA247P1626 | 561421 | SWITCHBOARD OPERATOR SERVICE | $290K |
| Oct 1, 2015 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24715C0319 | 561421 | SWITCHBOARD SERVICE IGF::CL::IGF | $462K |
| Oct 1, 2015 | Department of Veterans AffairsNATIONAL CMOP OFFICE (NCO) | VA77015C0027 | 561720 | IGF::CL::IGF JANITORIAL SERVICES | $486K |
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