Federal Contractor Profile
Costar Services INC
$40M obligated·123 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 101–150 of 226 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R164 | 561210 | REMOVE VARIOUS DEAD TREES AND TRIM UP THE REST OF THE TREES IN AREA #3 AT THE BASE CHAPEL. (WO #2878) IGF::OT::IGF | $17K |
| Jul 14, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R163 | 561210 | REMOVE TREE FM FENCE AND TRIM BACK ALL VEGETATION 5' BACK FM FENCE LINE AT THE AUTORAMA PARKING LOT. (WO #2877) IGF::OT::IGF | $7K |
| 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 |
| Jul 5, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1307 | 561210 | IGF::OT::IGF TREE MAINTENANCE, NAS JAX, FL | $21K |
| Jul 3, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2653 | 561210 | IGF::OT::IGF BLANKET TASK ORDER RBOSII | $10K |
| Jun 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF MAYPORT: BASE PERIOD RECURRING FUNDING TASK ORDER | $7K |
| Jun 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2653 | 561210 | IGF::OT::IGF BLANKET TASK ORDER RBOSII | $5K |
| Jun 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF JAX: BASE PERIOD RECURRING FUNDING TASK ORDER | $10K |
| Jun 14, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R157 | 561210 | REMOVE VEGETATION ALONG THE RIVERS EDGE, CLEAN UP THE UNDERBRUSH BEHIND HOUSING AND TRIM UP TREES, CLEAN UP ALL DEBRIS. (COSTAR WO #2816) IGF::OT::IGF | $10K |
| Jun 14, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R158 | 561210 | CUT BACK THE UNDERBRUSH ALONG PERIMETER RD GOING TO RESERVE CENTER BLDG. #938, REMOVE (1) S TREE AND CLEAN UP ALL DEBRIS. (COSTAR WO #2817) IGF::OT::IGF | $7K |
| Jun 14, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R156 | 561210 | REMOVE VARIOUS TREES AND RAISE THE CANOPY OF VARIOUS TREES, CLEAN UP THE UNDERBRUSH ALONG CASA LINDA LAKE W SIDE OF THE CHAPEL, REMOVE STUMPS AND CLEAN UP DEBRIS. (COSTAR WO #2815) IGF::OT::IGF | $16K |
| May 16, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF MAYPORT: BASE PERIOD RECURRING FUNDING TASK ORDER | $3K |
| May 3, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF MAYPORT: BASE PERIOD RECURRING FUNDING TASK ORDER | $7K |
| May 2, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF JAX: BASE PERIOD RECURRING FUNDING TASK ORDER | $8K |
| Apr 21, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R161 | 561210 | REMOVE VARIOUS TREES ON OLD ORANGE PARK RD AREA S OF BASE. (WO #2753) IGF::OT::IGF | $7K |
| Apr 21, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R155 | 561210 | REMOVE VARIOUS TREES AND RAISE THE CANOPY OF VARIOUS TREES, CLEAN UP THE UNDERBRUSH ALONG CASA LINDA LAKE S OF THE CHAPEL, REMOVE STUMPS AND CLEAN UP DEBRIS. (COSTAR WO #2782) IGF::OT::IGF | $9K |
| Apr 21, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R154 | 561210 | REMOVE VARIOUS TREES AND RAISE THE CANOPY FOR VARIOUS TREES AT THE ALLEGHENY COMMERCIAL GATE, ALSO AT BLDG. #105 EAST SIDE, AND REMOVE STUMPS AND CLEAN UP DEBRIS. (COSTAR WO #2752) IGF::OT::IGF | $12K |
| Apr 17, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF MAYPORT: BASE PERIOD RECURRING FUNDING TASK ORDER | $1K |
| Apr 12, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF JAX: BASE PERIOD RECURRING FUNDING TASK ORDER | $259K |
| Mar 20, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R151 | 561210 | REMOVE (23) TREES IN THE PARKING LOT EAST OF DEWEY'S, REMOVE STUMPS. (COSTAR WO #2716) IGF::OT::IGF | $3K |
| Mar 15, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R152 | 561210 | REMOVE VARIOUS TREES AND RAISE THE CANOPY FOR VARIOUS TREES AT THE ORTEGA LITTLE LEAGUE BALL FIELD, REMOVE STUMPS AND CLEAN UP DEBRIS. (COSTAR WO #2718) IGF::OT::IGF | $5K |
| Mar 12, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R153 | 561210 | REMOVE VARIOUS TREES AND RAISE THE CANOPY FOR VARIOUS TREES AT THE ALLEGHENY BALL FIELD, REMOVE STUMPS AND CLEAN UP DEBRIS. (COSTAR WO #2719) IGF::OT::IGF | $10K |
| Mar 10, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF MAYPORT: BASE PERIOD RECURRING FUNDING TASK ORDER | $5K |
| Mar 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF JAX: BASE PERIOD RECURRING FUNDING TASK ORDER | $31K |
| Mar 6, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R159 | 561210 | MONTHLY CUSTODIAL&PEST CONTROL FOR MONTH OF JULY 2017. (COSTAR WO #2693) IGF::OT::IGF | $7K |
| Mar 6, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R150 | 561210 | MONTHLY BRIDGE FOR RBOS II FOR PEST CONTROL AND HOUSEKEEPING AT VARIOUS LOCATIONS ON BASE. (COSTAR WO #2693) IGF::OT::IGF | $11K |
| Mar 6, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R160 | 561210 | MONTHLY CUSTODIAL&PEST CONTROL FOR MONTH OF JUNE 2017. (COSTAR WO #2693) IGF::OT::IGF | $7K |
| Mar 3, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R145 | 561210 | MOD (1) TO RBOS II CONTRACT #N69450-17-D-1714 (PART B). (COSTAR WO #2693) IGF::OT::IGF | $11K |
| Mar 3, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R144 | 561210 | MOD (1) TO RBOS II CONTRACT #N69450-17-D-1714 (PART A). (COSTAR WO #2693) IGF::OT::IGF | $11K |
| Mar 1, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R148 | 561210 | REMOVE (4) L TREES AND TRIM UP ALL TREES ALONG THE SHORE E OF BLDG. #10. (COSTAR WO #2683) IGF::OT::IGF | $8K |
| Mar 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF JAX: BASE PERIOD RECURRING FUNDING TASK ORDER | $16K |
| Feb 28, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R147 | 561210 | REMOVE (2) TREES AND TRIM (1) L OAK TREE S OF BLDG #845. (COSTAR WO #2661) IGF::OT::IGF | $6K |
| Feb 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF MAYPORT: BASE PERIOD RECURRING FUNDING TASK ORDER | $276K |
| Feb 24, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF JAX: BASE PERIOD RECURRING FUNDING TASK ORDER | $26K |
| Feb 20, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R146 | 561210 | TREAT FIELD IN OU1 GROUNDS FOR ENVIRONMENTAL PROTECTED FIELD WITH ROUND-UP, TWO TREATMENTS. (COSTAR WO #2638) IGF::OT::IGF | $3K |
| Feb 16, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF JAX: BASE PERIOD RECURRING FUNDING TASK ORDER | $449K |
| Feb 8, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R149 | 561210 | REMOVE ALL THE BUSHES AT THE FRONT ENTRANCE ALONG THE WALKWAY OF BLDG. #1, MULCH AS NECESSARY. (COSTAR WO #2642) IGF::OT::IGF | $5K |
| Feb 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF JAX: BASE PERIOD RECURRING FUNDING TASK ORDER | $323K |
| Feb 8, 2017 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R143 | 561210 | REMOVE (4) TREES AT BLDG. #845 AND REMOVE (3) TREES ACROSS FROM THE GYM, BLDG. #614 AT NAS JAX. (COSTAR WO #2660) IGF::OT::IGF | $7K |
| Feb 6, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF MAYPORT: BASE PERIOD RECURRING FUNDING TASK ORDER | $136K |
| Jan 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561210 | IGF::OT::IGF JAX: BASE PERIOD RECURRING FUNDING TASK ORDER | $1.6M |
| Jan 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561210 | IGF::OT::IGF MAYPORT: BASE PERIOD RECURRING FUNDING TASK ORDER | $1.4M |
| Jan 17, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0072 | 561210 | IGF::OT::IGF REPAIR AUTOMATIC GATE MOTOR AT NOSC MIAMI, FL. GEORGIA. | $4K |
| Dec 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0071 | 561210 | IGF::OT::IGF BRIDGE - OPTION PERIOD 1 - IDIQ | $35K |
| Dec 20, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R142 | 561210 | REMOVE (1) TREE AT BLDG. #845 AND CLEAN UP THE WATER EDGE BEHIND THE CHAPEL BLDG. #749 AT NAS JAX. (COSTAR WO #2640) IGF::OT::IGF | $10K |
| Dec 13, 2016 | 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. | $7K |
| Nov 29, 2016 | 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. | $8K |
| Nov 8, 2016 | 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. | $69K |
| Nov 1, 2016 | 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. | $6K |
| Oct 31, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R141 | 561210 | REMOVE (12) VARIOUS DEAD TREES BLOWN OVER FROM HURRICANE DAMAGE THROUGHOUT NAS JAX. (COSTAR WO #2607) IGF::OT::IGF | $12K |
Get Alerted Before Costar Services INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free