Federal Contractor Profile
Concourse Federal Group LLC
$154M obligated·180 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 201–250 of 267 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0493 | 531390 | STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES -- COVID-19 RESPONSE TO VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $826K |
| Apr 2, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0907 | 541614 | MASKS, SANITIZER AND WIPES | $215K |
| Apr 2, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0913 | 339112 | MASKS, SANITIZER, WIPES | $269K |
| Apr 1, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0446 | 541191 | TITLE BPA CALL #0003, RGV-09 | $105K |
| Apr 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0909 | 541614 | PPE, HAND SANITIZER, LOOP MASKS, SURFACE WIPES | $93K |
| Mar 31, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0895 | 339112 | SURGICAL MASKS | $391K |
| Mar 31, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0899 | 339112 | HAND SANITIZER, MASKS AND DISINFECTANT SPRAY | $169K |
| Mar 30, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0521 | 531390 | STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES -- COVID-19 RESPONSE TO VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $971K |
| Mar 27, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0854 | 339112 | PERSONAL PROTECTION EQUIPMENT, MASKS, HAND SANITIZER AND WIPES | $94K |
| Mar 25, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0029 | 541330 | IGF::OT::IGF - CONSTRUCTION AND PROJECT MANAGEMENT SERVICES FOR VISN 21 - VALLEJO - CAM OFFIC | $800K |
| Dec 20, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0282 | 531390 | STRATEGIC AND FACILITY PLANNING AND MANAGEMENT SERVICES -- TO#02 PROVIDE SPECIALISTS | $3.2M |
| Sep 30, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19F0064 | 541611 | ORP SUPPORT- RECORDS, DELEGATION, VALCP,CLOSING | $651K |
| Sep 30, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0907 | 541611 | VAPHS CONSTRUCTION MANAGEMENT AND INTERIOR DESIGN SUPPORT SERVICES | $234K |
| Sep 30, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0164 | 541330 | DESIGN | CAMPUS OPTIMIZATION FEASIBILITY STUDY | $579K |
| Sep 24, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0828 | 541330 | TASK ORDER FOR A/E SERVICES TO DESIGN THE UPGRADE AND EXPANSION OF SPECIALTY CLINICS BUILDING 19 VA MARTINEZ, CA. | $384K |
| Sep 23, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0737 | 541330 | IGF VISN 21 WIDE MASTER PLANNING&STUDY A/E IDIQ - OPTION YEAR TWO. CREATE ELECTRONIC AS-BUILT DATABASE | $1.1M |
| Sep 19, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1397 | 531390 | EXERCISE OPTION YEAR 2 OF DRAFT MASTER PLAN FOR VA WEST LA IDIQ REAL ESTATE, ENVIRONMENTAL, HISTORIC PRESERVATION, AND LEGAL SUPPORT FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM, WEST LA CAMPUS. | $717K |
| Sep 18, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0821 | 541330 | CATH LAB RE-DESIGN | $397K |
| Sep 17, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1388 | 531390 | TRAFFIC STUDY AT LA AMBULATORY CARE CLINIC | $29K |
| Sep 12, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0724 | 541511 | SOFTWARE DEVELOPMENT SERVICES | $200K |
| Sep 11, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0288 | 541611 | IGF::OT::IGF LEAN TRANSFORMATION TRAINING AND CONSULTING. | $1.3M |
| Aug 19, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0831 | 541511 | PAIN APP | $80K |
| Aug 7, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0739 | 541330 | VISN 21 WIDE MASTER PLANNING&STUDY A/E IDIQ - DEVELOP MATHER MASTER PLAN | $1.2M |
| Jul 12, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3139 | 541330 | IGF::OT::IGF DESIGN FLOORING REPLACEMENT FOR ALL OF BUILDINGS 100 AND 101 AT VA PALO ALTO. | $198K |
| Jul 10, 2019 | Department of Housing and Urban DevelopmentCPO : CHICAGO OPERATIONS BRANCH | 86614119F00028 | 531320 | ISSUE TASK ORDER FOR YEAR 5 FIELD REVIEWS APPRAISALS IN SUPPORT OF DENVER HOC. | $15K |
| Apr 26, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19N0035 | 541611 | IGF::OT::IGF OPTION YEAR 1 | $9K |
| Apr 25, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0029 | 541330 | IGF::OT::IGF - CONSTRUCTION AND PROJECT MANAGEMENT SERVICES FOR VISN 21 - VALLEJO - CAM OFFIC | $428K |
| Apr 5, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F17J3133 | 531390 | IGF::OT::IGF REAL ESTATE SUPPORT SERVICES | $14K |
| Apr 4, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F18N3378 | 541611 | TASK 2 APPRAISAL SERVICES | $5K |
| Mar 27, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0392 | 541330 | IGF::OT::IGF VISN 21 WIDE MASTER PLANNING&STUDY A/E IDIQ - OPTION YEAR ONE NORTHERN CALIFORNIA SPACE STUDY | $675K |
| Mar 5, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0374 | 541330 | IGF::OT::IGF MASTER PLAN FOR RADIOLOGY SERVICES IN MARTINEZ CA | $154K |
| Jan 25, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0710 | 531390 | TASK ORDER 7 - EMERGENCY ASBESTOS CONTAINMENT AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $70K |
| Jan 8, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0288 | 541611 | IGF::OT::IGF LEAN TRANSFORMATION TRAINING AND CONSULTING. | $50K |
| Sep 28, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218N7629 | 531390 | TASK ORDER 6 - DMP WEST LA - PROGRAM/PROJECT MANAGEMENT, COMMUNICATION, SPACE PLANNING, AND THIRD-PARTY LAND USE AGREEMENT SUPPORT | $3.0M |
| Sep 27, 2018 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F17J3133 | 531390 | IGF::OT::IGF REAL ESTATE SUPPORT SERVICES | $311K |
| Sep 26, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118N2113 | 541330 | IGF::OT::IGF VA PALO ALTO AMBULATORY CARE CENTER (ACC) STUDY | $521K |
| Sep 20, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F7062 | 541611 | PROJECT MANAGEMENT/CONTRACTS SUPPORT SPECIALISTS AT NETWORK CONTRACTING OFFICE 22 | $200K |
| Aug 29, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6952 | 541611 | PARKING AND TRAFFIC STUDY AT VA SAN DIEGO HEALTHCARE SYSTEM | $10K |
| Aug 27, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6952 | 541611 | PARKING AND TRAFFIC STUDY AT VA SAN DIEGO HEALTHCARE SYSTEM | $248K |
| Aug 10, 2018 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F18N3340 | 541611 | IGF::OT::IGF OPTION YEAR 1 | $956K |
| Aug 9, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0288 | 541611 | IGF::OT::IGF LEAN TRANSFORMATION TRAINING AND CONSULTING. | $2.0M |
| Jun 27, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86545A18F00027 | 531320 | NEW TASK ORDER ISSUED FOR FIELD REVIEWS OF APPRAISAL. IGF::OT::IGF FOR OTHER FUNCTIONS | $15K |
| Jun 14, 2018 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F18N3378 | 541611 | TASK 2 APPRAISAL SERVICES | $16K |
| Jun 4, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218N6689 | 531390 | IGF::OT::IGF TASK ORDER 5 - REBUILDING&REVAMPING THE DRAFT MASTER PLAN WEST LA WEBSITE | $72K |
| Apr 2, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0128 | 541191 | IGF::OT::IGF TITLE RESEARCH HIDALGO COUNTY, TX | $394K |
| Feb 8, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218N3234 | 531390 | IGF::OT::IGF UNDERGROUND STORAGE TANK IN-PLACE CLOSURE AND ASSESSMENT AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $80K |
| Jan 19, 2018 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F18F3247 | 541611 | IGF::OT::IGF REAL ESTATE SUPPORT SERVICES | $78K |
| Jan 11, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618N0030 | 541611 | IGF::OT::IGF VACANT BUILDING DUE DILIGENCE - ZONE 1 TASK ORDER | $981K |
| Nov 17, 2017 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F18N3166 | 541611 | IGF::OT::IGF TASK ORDER FOR REAL ESTATE SUPPORT | $75K |
| Oct 18, 2017 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F18N3139 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING RPSU PROGRAM MANAGEMENT SUPPORT, AND TECHNICAL AND REPORTING DELIVERABLES TO HELP ENSURE RPSU PROJECTS ARE ACCOMPLISHED EFFICIENTLY AND EFFECTIVELY FOR PRE-EXECUTION/FEASIBILITY SUPPORT AND FOR EXECUTION- DENVER LLP | $195K |
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