Federal Contractor Profile
Chg Companies, INC.
$157M obligated·1,161 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,901 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800050G | 561320 | IGF::OT::IGF | $26K |
| May 9, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F28007 | 621111 | EMERGENCY ROOM (ER) PHYSICIAN SERVICES AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC) | $131K |
| May 4, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F01032 | 561320 | MEDICAL- GENERAL HEALTH CARE | $20K |
| May 3, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N2321 | 561320 | IGF::OT::IGF PROVIDE CARDIOLOGY PHYSICIAN SERVICES TO THE MARION, IL VAMC | $170K |
| May 1, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800368G | 561320 | FY-18 GIMC-PEDIATRICS VENDOR COMPHEALTH PROVIDER KARLA VANA MD RFC 020-G92-18-0033 | $113K |
| Apr 27, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800049G | 561320 | IGF::OT::IGF | $61K |
| Apr 25, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800458G | 561320 | IGF::OT::IGF IHS-GIMC-ER-NP SERVICE | $25K |
| Apr 25, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118F27014 | 621111 | IGF::OT::IGF FAMILY PRACTICE PHYSICIAN SERVICES FOR THE WEWOKA INDIAN HEALTH CENTER | $393K |
| Apr 23, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118F27013 | 621111 | IGF::OT::IGF FAMILY PRACTICE PHYSICIAN SERVICES AT THE LAWTON INDIAN HOSPITAL | $6K |
| Apr 22, 2018 | Department of JusticeFCI WASECA | DJBP0415TB110001 | 561320 | IGF::OT::IGF 151060 CONTRACT PA/NP SERVICES PROVIDED AT FCI WASECA MN. FY2018 | $48K |
| Apr 19, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118F27018 | 621111 | IGF::OT::IGF GENERAL SURGEON PHYSICIAN SERVICES FOR THE LAWTON INDIAN HOSPITAL | $128K |
| Apr 18, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F28009 | 561320 | TASK ORDER NO. HHSI24728001T FOR OPTION YEAR ONE (1) FOR OBGYN PHYSICIAN SERVICES AT PIMC | $117K |
| Apr 16, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700213G | 561320 | IGF::OT::IGF 17-GIMC-SERVICES-IMC PCN MD4038 | $25 |
| Apr 16, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800211G | 561320 | FY18-GIMC-SERVICES-IMC | $304K |
| Apr 16, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800212G | 561320 | FY18-GIMC-IMC-PHYSICIAN SERVICES | $55K |
| Apr 11, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F0013 | 561320 | IGF::CK::IGF TEMPORARY PRIMARY CARE PHYSICIAN SERVICES | $376K |
| Apr 11, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118F27017 | 621111 | IGF::OT::IGF GENERAL SURGEON SERVICES FOR THE CLAREMORE INDIAN HOSPITAL | $78K |
| Apr 5, 2018 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70918F07006 | 561320 | BFSU MEDICAL TECHNOLOGY SERVICES; DOS: 10/01/2017-09/30/2018; TASK ORDER HHSI24407006T ESTIMATED AMOUNT: $124,696.00 | $125K |
| Apr 3, 2018 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70918F07001 | 561320 | CSU MEDICAL TECHNOLOGY SERVICES; DOS: 10/01/2017-09/30/2018; TASK ORDER HHSI24407001T: $200K | $200K |
| Apr 2, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24917J4246 | 561320 | IGF::OT::IGF TEMPORARY PATHOLOGY SERVICES AT MEMPHIS VAMC | $338K |
| Apr 2, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F00869 | 561320 | FY18-GIMC-SERVICES-BEHAVIORAL HEALTH-CONTRACTOR-PETER ARMSTRONG IN-COMP HEALTH- POP- MARCH 12 2018 THRU MAY 11 2018 | $60K |
| Mar 30, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0200 | 561320 | IGF::OT::IGF DERMATOLOGY LOCUM 2 FTEE | $49K |
| Mar 29, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800841G | 561320 | 18 NAV NNMC CLN IM NPSC (MLUKE JAN-MAR 2018) | $84K |
| Mar 28, 2018 | Department of JusticeFCI SANDSTONE | 15B41318FTB120007 | 561320 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR PHYSICIAN SERVICES FY 2018 APR - SEP | $65K |
| Mar 26, 2018 | Department of JusticeFCI SANDSTONE | 15B41318FTB120006 | 561320 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR PHYSICIAN SERVICES FY 2018 | $11K |
| Mar 23, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201800047G | 561320 | 2018.J45S946.25230 CONTRACT NP SERVICES X 3 MONTHS | $150K |
| Mar 22, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800806G | 561320 | IGF::OT::IGF IHS-GIMC-UCC-SERVICES | $58K |
| Mar 21, 2018 | Department of JusticeFCI WASECA | DJBP0415TB110001 | 561320 | IGF::OT::IGF 151060 CONTRACT PA/NP SERVICES PROVIDED AT FCI WASECA MN. FY2018 | $2K |
| Mar 19, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI24627016 | 621111 | IGF::OT::IGF GENERAL SURGEON SERVICES FOR THE LAWTON INDIAN HOSPITAL | $113K |
| Mar 19, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI24627013 | 621111 | IGF::OT::IGF PEDIATRICIAN SERVICES FOR THE LAWTON INDIAN HOSPITAL | $86K |
| Mar 16, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800726G | 561320 | 18 NAV NNMC CLN IM NPSC (TCOOK JAN-MAR 2018) | $114K |
| Mar 15, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317J1478 | 561320 | LOCUM PSYCHIATRIST SERVICES | $191K |
| Mar 14, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI24627012 | 621111 | IGF::OT::IGF FAMILY PRACTICE PHYSICIAN SERVICES FOR THE CLINTON INDIAN HEALTH CENTER | $79K |
| Mar 14, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800569G | 561320 | MEDICAL- OTHER | $22K |
| Mar 13, 2018 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI24407001T | 561320 | BFSU MEDICAL TECHNOLOGY SERVICES; DOS: 10/01/2017-09/30/2018; TASK ORDER HHSI24407001T AMOUNT: $124,696.00 | $125K |
| Mar 13, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800688G | 561320 | SURGEON PHYSICIAN SERVICES | $26K |
| Mar 13, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800685G | 561320 | PEDIATRIC PHYSICIAN SERVICES | $74K |
| Mar 13, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI24627011 | 621111 | IGF::OT::IGF FAMILY PRACTICE PHYSICIAN SERVICES FOR LAWTON INDIAN HOSPITAL | $80K |
| Mar 13, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI24728004T | 621111 | TASK ORDER NO. HHSI24728004T FOR OPTION YEAR 2 FOR PHYSICIAN HOSPITALIST SERVICES AT PIMC | $213K |
| Mar 12, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI24627010 | 621111 | IGF::OT::IGF FAMILY PRACTICE PHYSICIAN SERVICES FOR THE WEWOKA INDIAN HEALTH CENTER | $49K |
| Mar 12, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800679G | 561320 | INTERNAL MEDICINE/FAMILY PRACTICE PHYSICIAN SERVICES | $199K |
| Mar 12, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800615G | 561320 | EMERGENCY MEDICINE PHYSICIAN SERVICES | $31K |
| Mar 12, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800050G | 561320 | IGF::OT::IGF | $24K |
| Mar 12, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800596G | 561320 | MEDICAL- OTHER | $86K |
| Mar 8, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800664G | 561320 | MEDICAL- OTHER | $80K |
| Mar 7, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800040G | 561320 | IGF::OT::IGF | $79K |
| Mar 5, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800050G | 561320 | IGF::OT::IGF | $76K |
| Mar 2, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317C0030 | 621111 | IGF::OT::IGF | $7K |
| Mar 2, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800615G | 561320 | EMERGENCY MEDICINE PHYSICIAN SERVICES | $3K |
| Mar 2, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800609G | 561320 | MEDICAL- SURGERY | $99K |
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