Federal Contractor Profile
Contract And Purchasing Solutions, INC.
$65M obligated·87 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 168 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N3909 | 236220 | IGF::OT::IGF MATOC II BASE CONTRACT MINIMUM GUARANTEE TASK ORDER | $2K |
| Sep 25, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0226 | 236220 | RENOVATE BLDG 500 FOR VBA SPACE | $3.9M |
| Sep 24, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0236 | 238990 | IGF::OT::IGF DESIGN BUILD CORRECT WATER AND ACCESS DEFICIENCIES AT VIERA | $1.4M |
| Sep 21, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N4597 | 236220 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT | $4K |
| Sep 21, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618N6108 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR PANAMA CITY PARKING LOT&CANOPY PROJECT | $777K |
| Sep 20, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0239 | 236220 | IGF::OT:;IGF DB IMPROVE ARCHITETURE FEATURES AT LAKE NONA | $867K |
| Sep 16, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0226 | 236220 | INSTALL WATER LINES B2051 | $10K |
| Sep 11, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0229 | 238220 | IGF::OT::IGF DESIGN BUILD IMPROVE MECHANICAL INFRASTRUCTURE AT LAKE BALDWIN | $2.4M |
| Sep 10, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0195 | 236220 | RPR/UPGRADE HVAC AND LIGHTING CONTROLS, BLDG 137 | $1.5M |
| Sep 6, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0201 | 238220 | IGF::OT::IGF PROJECT 619-17-102 REPLACE AIR HANDLING UNITS B-1 CAVHCS WEST | $889K |
| Aug 24, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0206 | 236220 | IGF::OT::IGF CORRECT ACCESS AND STORM WATER DEFICIENCIES AT VIERA | $871K |
| Aug 14, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0103 | 236220 | INSTALL/CONSTRUCT COMM ROOMS B125 | $3K |
| Aug 14, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0165 | 236220 | RPR/UPGRD AIR SWITCHES | $839K |
| Aug 12, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F00A8 | 236220 | IGF::OT::IGF CEMACC CONSTRUCTION IDIQ - INSTALL ABOVE GROUND STORAGE TANKS, BLDG. 20013 | $92K |
| Jul 24, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N4726 | 236220 | IGF: CT: IGF | $1K |
| Jul 23, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J5060 | 236220 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT PROVIDE POWER TO GENERATOR | $29K |
| Jul 20, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0082 | 236220 | RPR/UPGRD POWER TO FACILITY B83 | $29K |
| Jul 11, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0159 | 236220 | DEMOLITION OF BUILDING | $14K |
| Jul 2, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0183 | 236220 | REPLACE RADIOLOGY EQUIPMENT E149 | $165K |
| Jun 29, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0164 | 236220 | CONSTRUCTION PROJECT TO RENOVATE VIERA CLINIC FOR NEW MAMMOGRAPHY EQUIPMENT. | $226K |
| Jun 28, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818C0173 | 236220 | REPLACE CT EQUIPMENT | $255K |
| Jun 22, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N4597 | 236220 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT | $75K |
| Jun 18, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5038 | 236220 | IGF::OT::IGF X006 REPAIR&RECONFIGURE WAREHOUSE BLDG 1810 (17006 | $43K |
| May 21, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J5060 | 236220 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT PROVIDE POWER TO GENERATOR | $43K |
| May 7, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5453 | 236220 | IGF::OT::IGF X009 REPLACE HANGAR INSULATION AS3905 | $674K |
| May 4, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0174 | 236220 | IGF::OT::IGF REPAIR/UPGRADE EXISTING LOCKER ROOM | $15K |
| May 2, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5383 | 236220 | IGF::OT::IGF X008 RR465 ELECTRICAL UPGRADES (170099) | $44K |
| Apr 23, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4211 | 236220 | IGF::OT::IGF X005 CONSTRUCT 3 PAVILIONS, ELLIS FIELD, BLDG BB328, | $5K |
| Mar 28, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0082 | 236220 | RPR/UPGRD POWER TO FACILITY B83 | $1.6M |
| Mar 14, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0103 | 236220 | INSTALL/CONSTRUCT COMM ROOMS B125 | $145K |
| Feb 14, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5038 | 236220 | IGF::OT::IGF X006 REPAIR&RECONFIGURE WAREHOUSE BLDG 1810 (17006 | $2K |
| Feb 2, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N0522 | 236220 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT. REPLACE MOISTURE DAMAGE DRYWALL ED ROOM #19 | $34K |
| Nov 27, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0202 | 236220 | IGF::OT::IGF REPLACING BOILER FEED TANK IN HOSPITAL ENERGY PLANT | $131K |
| Sep 27, 2017 | Department of Veterans Affairs673-TAMPA(00673)(36C673) | VA24817P5985 | 335314 | BACNET PARTS FOR METASYS | $47K |
| Sep 26, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F8044 | 236220 | IGF::OT::IGF RPR/RPL FLOOR SYSTEM, BLDG. 49 | $192K |
| Sep 22, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0063 | 236220 | CONVERT ADMIN AREA TO SCIF, F-15 SPO BAY H BUILDING 300EW PROJECT 160079 IGF::OT::IGF | $2K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5038 | 236220 | IGF::OT::IGF X006 REPAIR&RECONFIGURE WAREHOUSE BLDG 1810 (17006 | $1.4M |
| Sep 18, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J3051 | 236220 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT | $54K |
| Sep 7, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J5060 | 236220 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT PROVIDE POWER TO GENERATOR | $54K |
| Sep 7, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J5291 | 236220 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT STEEL PANELS TO GENERATOR | $40K |
| Sep 5, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0174 | 236220 | IGF::OT::IGF REPAIR/UPGRADE EXISTING LOCKER ROOM | $311K |
| Sep 5, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J4724 | 236220 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT - UPGRADE BATHROOM IN OCCUPATIONAL HEALTH | $53K |
| Jul 31, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J3983 | 236220 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT - INSTALL HANDRAILS AT CLC | $21K |
| Jul 21, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0078 | 236220 | IGF::OT::IGF - DB INSTALL SITE PREP FOR STERILIZATION EQUIPMENT, ORLANDO VA - VIERA LOCATION | $22K |
| Jul 7, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4211 | 236220 | IGF::OT::IGF X005 CONSTRUCT 3 PAVILIONS, ELLIS FIELD, BLDG BB328, | $429K |
| Jun 20, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0078 | 236220 | IGF::OT::IGF - DB INSTALL SITE PREP FOR STERILIZATION EQUIPMENT, ORLANDO VA - VIERA LOCATION | $16K |
| Jun 2, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P2244 | 531120 | IGF::OT::IGF CONSTRUCTION | $164K |
| May 22, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0063 | 236220 | CONVERT ADMIN AREA TO SCIF, F-15 SPO BAY H BUILDING 300EW PROJECT 160079 IGF::OT::IGF | $421K |
| Apr 10, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816C0140 | 221310 | IGF::OT::IGF IMPROVE IRRIGATION AND LANDSCAPING | $14K |
| Apr 7, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0318 | 236220 | IGF::OT::IGF HYBRID OR RENOVATION | $60K |
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