Federal Contractor Profile
Costar Services INC
$40M obligated·123 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 226 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2699 | 561210 | IGF::OT::IGF X026 MEMORIAL PARK MULCH | $2K |
| Sep 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAVSTA MAYPORT | $27K |
| Aug 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1397 | 561210 | IGF::OT::IGF - OPTION PERIOD 1 FFP (COL4) | $5K |
| Aug 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2695 | 561210 | IGF::OT::IGF X021 PANAMAX 2018 CUSTODIAL SERVICES | $13K |
| Aug 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2693 | 561210 | OPTION PERIOD 1 FFP (COL3 BASE MEASURES) | $44K |
| Aug 4, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1397 | 561210 | IGF::OT::IGF - OPTION PERIOD 1 FFP (COL4) | $2.5M |
| Jul 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1396 | 561210 | IGF::OT::IGF X020 BOS: RBOS II SERVICES - CUSTODIAL TASK ORDER FO | $20K |
| Jul 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2693 | 561210 | OPTION PERIOD 1 FFP (COL3 BASE MEASURES) | $836K |
| Jul 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1374 | 561210 | IGF::OT::IGF X010 TREE FELLING, TRIMMING AND CLEARING AND GRUBBIN | $11K |
| Jun 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2689 | 561210 | IGF::OT::IGF X018 B1488 REMOVE PAVERS/LANDSCAPE | $9K |
| Jun 15, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $932 |
| May 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1350 | 561210 | IGF::OT::IGF X008 CNRSE JAX TREE REMOVAL AND TRIMMING | $3K |
| May 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $324K |
| May 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1368 | 561210 | IGF::OT::IGF X009 BUILDING 929 ONE TIME CLEANING | $3K |
| May 4, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $310 |
| Apr 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1363 | 561210 | IGF::OT::IGF X014 BUMED TREE TRIMMING AND REMOVAL | $6K |
| Apr 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $717K |
| Apr 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAVSTA MAYPORT | $971 |
| Apr 17, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $73K |
| Apr 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $9K |
| Mar 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1350 | 561210 | IGF::OT::IGF X008 CNRSE JAX TREE REMOVAL AND TRIMMING | $18K |
| Feb 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $19K |
| Feb 14, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $1K |
| Feb 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $19K |
| Feb 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $18K |
| Jan 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $102K |
| Jan 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $260K |
| Jan 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $83K |
| Jan 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAVSTA MAYPORT | $173K |
| Jan 5, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $5K |
| Dec 15, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0059 | 561210 | IGF::OT::IGF FUNDING TASK ORDER FOR BRIDGE BASE PERIOD - FFP | $3K |
| Nov 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAVSTA MAYPORT | $119K |
| Nov 16, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $412K |
| Nov 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1309 | 561210 | IGF::OT::IGF X004 ACQR # 5063377 GROUNDS MAINTENACE TASK ORDER | $69K |
| Oct 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2654 | 561210 | IGF::OT::IGF FY18 BTO FOR GROUNDS MAINTENANCE | $15K |
| Oct 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $33K |
| Oct 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1308 | 561210 | IGF::OT::IGF X006 FRCSE PEST CONTROL BLDG 101 | $17K |
| Oct 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $607K |
| Oct 12, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAVSTA MAYPORT | $2.2M |
| Oct 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0045 | 561210 | IGF::OT::IGF OPTION 03 FUNDING PROVIDED FOR FIXED-PRICE SERVICES IN SUPPORT OF THE RBOS II CONTRACT (CUSTODIAL, GROUNDS MAINTENANCE, INTEGRATED SOLID WASTE MANAGEMENT, AND PEST CONTROL SERVICES) | $8K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0065 | 561210 | IGF::OT::IGF EXERCISE OPTION PERIOD ONE FOR RBOS II BRIDGE (ADD FUNDS)CUSTODIAL, GROUNDS MAINTENANCE, PEST CONTROL AND INTEGRATED SOLID WASTE REQUIREMENTS. | $4K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $616K |
| Sep 25, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAVSTA MAYPORT | $56K |
| Sep 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1341 | 561210 | IGF::OT::IGF X005 HURRICANE IRMA CLEANUP NAS JAX | $75K |
| Sep 5, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2660 | 561210 | IGF::OT::IGF X003 BTO RBOSII | $10K |
| Aug 14, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF JAX: BASE PERIOD RECURRING FUNDING TASK ORDER | $4K |
| Aug 14, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2660 | 561210 | IGF::OT::IGF X003 BTO RBOSII | $9K |
| Aug 11, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAS JACKSONVILLE | $2.0M |
| Aug 11, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF RBOS II FUNDING TASK ORDER FOR NAVSTA MAYPORT | $994K |
| Jul 14, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R162 | 561210 | REMOVE ALL VEGETATION ALONG THE RIVER BANK IN BACK OF HOUSING S END OF BASE. (WO #2876) IGF::OT::IGF | $17K |
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