Federal Contractor Profile
Costar Services INC
$40M obligated·123 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 151–200 of 226 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0070 | 561210 | ::IGF::OT::IGF BRIDGE - OPTION PERIOD 1 - IDIQ | $82K |
| Oct 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0068 | 561210 | IGF::OT::IGF UNDEFINITIZED TO FOR HURRICANE MATTHEW RECOVERY EFFORTS | $53K |
| Oct 27, 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. | $2.8M |
| Oct 21, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0169 | 561210 | IGF::OT::IGF BRIDGE - OPTION PERIOD 1 - IDIQ HURRICANE REPAIRS | $69K |
| Oct 18, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0068 | 561210 | IGF::OT::IGF UNDEFINITIZED TO FOR HURRICANE MATTHEW RECOVERY EFFORTS | $75K |
| Oct 14, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0169 | 561210 | IGF::OT::IGF BRIDGE - OPTION PERIOD 1 - IDIQ HURRICANE REPAIRS | $50K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0066 | 561210 | IGF::OT::IGF REPAIR THE ROOF LAPS, SEAMS, FLASHINGS AND APPLY BRICK WATERPROOFING AT NOSC ATLANTA, GEORGIA. | $26K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0064 | 561210 | ::IGF::OT::IGF RBOS II REMOVE STORMWATER DRAIN SEDIMENT | $59K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0067 | 561210 | IGF::OT::IGF REPAIR THE MAIN NETWORK CONTROLLER, TRIDIUM JACE 600E, LOCATED AT BUILDING 440, DOBBINS AIR BASE, NOSC ATLANTA, GEORGIA. | $4K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0059 | 561210 | IGF::OT::IGF FUNDING TASK ORDER FOR BRIDGE BASE PERIOD - FFP | $1K |
| Sep 9, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0059 | 561210 | IGF::OT::IGF FUNDING TASK ORDER FOR BRIDGE BASE PERIOD - FFP | $2K |
| Aug 24, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0059 | 561210 | IGF::OT::IGF FUNDING TASK ORDER FOR BRIDGE BASE PERIOD - FFP | $62K |
| Aug 16, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0063 | 561210 | IGF::OT::IGF MULTIPLE REPAIRS AND VEGETATION REMOVAL IN ACCORDANCE WITH SOW AT NOSC WEST PALM BEACH, FL. | $20K |
| Aug 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0059 | 561210 | IGF::OT::IGF FUNDING TASK ORDER FOR BRIDGE BASE PERIOD - FFP | $371K |
| Aug 3, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R140 | 561210 | TRIM UP TREE, REMOVE VARIOUS TREES AND BUSHES, CLEAN OUT VEGETATION AS NECESSARY, NAS JAX. (COSTAR WO #2418-A,B,C) IGF::OT::IGF | $30K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0051 | 561210 | IGF::OT::IGF REPAIR ACU #1 THAT SERVES THE FRONT OF THE BUILDING AND RESTORE SYSTEM TO A FULLY FUNCTIONAL AND OPERABLE CONDITION IN ACCORDANCE WITH OEM SPECIFICATIONS LOCATED AT NOSC AUGUSTA, GA. | $8K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0054 | 561210 | ::IGF::OT::IGF 3RD OPTION OPTION IDIQ | $5K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0062 | 561210 | IGF::OT::IGF REPLACE THE VFD OF THE AIR HANDLING UNIT IN THE OVERHEAD OUTSIDE OF ROOM 213 AT BUILDING 101, NOSC GREENVILLE, SC. | $3K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0061 | 561210 | IGF::OT::IGF REPAIR THE GYM AND HALLWAY DOORS THAT DO NOT LOCK LOCATED AT BUILDING 1, NOSC COLUMBUS, GA . | $4K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0056 | 561210 | IGF::OT::IGF - 3RD OPTION OPTION IDIQ - NOSC ATLANTA BEARINGS AND SHEAVE REPLACEMENT | $1K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0060 | 561210 | IGF::OT::IGF REPLACE THE MARINE CHILLER DYNAVIEW TOUCH SCREEN CONTROL SERVING, BUILDING 440, AT NOSC ATLANTA, GA AND ENSURE THAT CONTROLS ARE FUNCTIONING IN ACCORDANCE WITH THE DESIGN SPECIFICATIONS IN ASSOCIATION WITH THE FACILITY HVAC SYSTEM AND CONTROLS . | $3K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0055 | 561210 | IGF::OT::IGF - 3RD OPTION OPTION IDIQ - NOSC COLUMBUS LIGHTING REPAIRS | $7K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0057 | 561210 | IGF::OT::IGF - 3RD OPTION OPTION IDIQ - NOSC GREENVILLE LIGHTING REPAIRS | $2K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0058 | 561210 | 3IGF::OT::IGF - RD OPTION OPTION IDIQ - NOSC ATLANTA RELAMP BUILDING 440 | $14K |
| Jul 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0059 | 561210 | IGF::OT::IGF FUNDING TASK ORDER FOR BRIDGE BASE PERIOD - FFP | $1.3M |
| Jul 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0053 | 561210 | IGF::OT::IGF REPLACE THE SUPPLY AREA AHU CHILLED WATER COIL, REPAIR THE AREA IMPACTED BY THE REPAIR AND RESTORE SYSTEM TO A FULLY FUNCTIONAL AND OPERABLE CONDITION IN ACCORDANCE WITH OEM SPECIFICATIONS LOCATED AT BUILDING 1, NOSC COLUMBUS, GA. | $5K |
| Jul 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0052 | 561210 | IGF::OT::IGF ISSUE A TASK ORDER TO REPLACE THE HVAC UNIT AND RESTORE SYSTEM TO A FULLY FUNCTIONAL AND OPERABLE CONDITION IAW OEM SPECIFICATIONS, NOSC AUGUSTA, GA. | $6K |
| Jul 21, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0049 | 561210 | ::IGF::OT::IGF TASK ORDER 3RD OPTION OPTION IDIQ | $17K |
| Jul 14, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0048 | 561210 | IGF::OT::IGF ISSUE A TASK ORDER FOR LEAKING BOILER PIPING LOCATED AT NOSC ATLANTA, GA. 3RD OPTION OPTION IDIQ | $3K |
| Jul 14, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0050 | 561210 | ::IGF::OT::IGF TO 0050 3RD OPTION OPTION IDIQ | $7K |
| Jun 23, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R138 | 561210 | SET (3) 20 YD DUMPSTERS FOR THE RETURN OF PERSONNEL FM CECIL FIELD TO NAS JAX. (COSTAR WO #2324) IGF::OT::IGF | $4K |
| Jun 22, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0047 | 561210 | IGF::OT::IGF ISSUE A BLANKET TASK ORDER (BTO) FOR WORK ABOVE THE FFP LIMITATIONS. | $30K |
| Jun 20, 2016 | 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) | $455 |
| Jun 10, 2016 | 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) | $21K |
| Jun 9, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0042 | 561210 | IGF::OT::IGF 2ND OPTION PERIOD IDIQ - NOSC BTO | $9K |
| Jun 9, 2016 | 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) | $33K |
| Jun 2, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0046 | 561210 | ::IGF::OT::IGF 3RD OPTION IDIQ | $61K |
| May 31, 2016 | 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) | $6K |
| May 5, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R135 | 561210 | TREAT THE OFFICES, HEADS AND COMMON AREA ON THE 1ST DECK AND THE FRONT AREA LEADING INTO THE BUILDING OF #1122. (COSTAR WO #2221) IGF::OT::IGF | $11K |
| Apr 27, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R127 | 561210 | REMOVE (7) LARGE TREES AT THE WHITEHOUSE AIR FIELD. (COSTAR WO #2130) IGF::OT::IGF | $4K |
| Apr 27, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R137 | 561210 | SPRAY THE BASE FOR MOSQUITOS AND CHECK TRAPS FOR (3) MONTHS. (COSTAR WO #2209) IGF::OT::IGF | $4K |
| Apr 19, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0044 | 561210 | IGF::OT::IGF CLEANING FOR RESTROOMS IN BLDG 110, 3RD FLOOR. RBOSII IDIQ | $10K |
| Apr 13, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R130 | 561210 | REMOVE TREES, TRIM BACK UNDER BRUSH TO EDGE OF CREEK ON BRAUN AND CHILD ST ACROSS FROM HOSPITAL. (COSTAR WO #2170) IGF::OT::IGF | $7K |
| Apr 13, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R133 | 561210 | TRIM ALL TREES AND UNDER BRUSH TO THE TREE LINE ON CHILD STREET ACROSS FROM THE HOSPITAL. (COSTAR WO #2171) IGF::OT::IGF | $13K |
| Apr 5, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R128 | 561210 | TRIM UP TREES AND REMOVE ALL UNDER BRUSH AROUND PARKING LOT OF BUILDING #858. (COSTAR WO #2151) IGF::OT::IGF | $5K |
| Apr 5, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R134 | 561210 | TRIM ALL TREES AND BUSHES AROUND PELICAN PARK (COSTAR WO #2150) IGF::OT::IGF | $8K |
| Apr 5, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R129 | 561210 | TRIM UP ALL PALM TREES, SABAL PALMS AND CANARY PALMS ALONG YORKTOWN AVE. (COSTAR WO #2152) IGF::OT::IGF | $7K |
| Apr 4, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R131 | 561210 | TRIM UP ALL THE TREES IN THE NEX PARKING LOT AREA. (COSTAR WO #2128) IGF::OT::IGF | $5K |
| Apr 2, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R125 | 561210 | TRIM UP TREES AND REMOVE VARIOUS BUSHES SOUTH OF BLDG. #109 ON YORKTOWN AVE. (COSTAR WO #2093) IGF::OT::IGF | $4K |
| Apr 2, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R126 | 561210 | TRIM UP TREES AND ALL THE BUSHES AROUND BUILDING #816, LIBERTY CENTER. (COSTAR WO #2094) IGF::OT::IGF | $3K |
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