Federal Contractor Profile
Costar Services INC
$40M obligated·123 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 201–226 of 226 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R124 | 561210 | TRIM UP AND REMOVE VARIOUS (L) TREES THROUGHOUT THE NAS JAX BASE. (COSTAR WO #2107) IGF::OT::IGF | $12K |
| Mar 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) | $3K |
| Mar 3, 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) | $12K |
| Feb 25, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R122 | 561210 | REMOVE (4) PALMS&(2) HOLLY TREES AND STUMP. (COSTAR WO #2063) IGF::OT::IGF | $3K |
| Feb 25, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R120 | 561210 | REMOVE AND TRIM UP TREES AND CLEAN UP CREPE MYRTLES AROUND THE BLDG. #903. (COSTAR WO #2082) IGF::OT::IGF | $8K |
| Feb 25, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R123 | 561210 | TRIM UP TREES AND REMOVE THE UNDERBRUSH ON THE ROCKS E OF THE MARINA. (COSTAR WO #2083) IGF::OT::IGF | $7K |
| Feb 25, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R119 | 561210 | REMOVE AND TRIM UP TREES AND CLEAN UP PARKING AREA AT BLDG. #919. (COSTAR WO #2084) IGF::OT::IGF | $8K |
| Feb 25, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R121 | 561210 | REMOVE FALLEN TREE FROM THE ROAD AT THE BIRMINGHAM GATE ENTRANCE. (COSTAR WO #2087) IGF::OT::IGF | $3K |
| Feb 16, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R115 | 561210 | REMOVE (6) TREES IN THE AIRFIELD AT WHITEHOUSE&GROUND DOWN STUMPS. (COSTAR WO #2064) IGF::OT::IGF | $3K |
| Feb 4, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R118 | 561210 | REPAIR RIP-RAP ALONG N END OF THE RUNWAY&CLEAR UNDERBRUSH ON THE SHORELINE. (COSTAR WO #2058) IGF::OT::IGF | $14K |
| Feb 3, 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) | $189K |
| Feb 3, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R114 | 561210 | REMOVE VARIOUS TREES THROUGHOUT NAS JAX BASE&GROUND DOWN STUMPS. (COSTAR WO #2055) IGF::OT::IGF | $23K |
| Jan 25, 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) | $4.4M |
| Dec 30, 2015 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R113 | 561210 | TRIM&REMOVE VARIOUS TREES IN THE BLACK POINT AREA AND STUMP AS NECESSARY. (COSTAR WO #1896) IGF::OT::IGF | $9K |
| Dec 23, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0042 | 561210 | IGF::OT::IGF 2ND OPTION PERIOD IDIQ - NOSC BTO | $20K |
| Dec 23, 2015 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R111 | 561210 | TRIM AND REMOVE VARIOUS TREES IN NORTH OF THE FITNESS CENTER BLDG. #867. (COSTAR WO #1895) IGF::OT::IGF | $6K |
| Dec 22, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0043 | 561210 | IGF::OT::IGF - 2ND OPTION PERIOD IDIQ - BOILER CERTIFICATION | $4K |
| Dec 15, 2015 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R110 | 561210 | TRIM AND REMOVE VARIOUS TREES IN WEAPONS COMPOUND. (COSTAR WO #1840) IGF::OT::IGF | $6K |
| Dec 9, 2015 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R136 | 561210 | REQUEST (4) 20 YD DUMPSTERS FOR SEABEE PROJECT AT YELLOW WATER NEX/YOUTH CENTER. (COSTAR WO #2001) IGF::OT::IGF | $15K |
| Dec 4, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0025 | 561210 | IGF::OT::IGF FUNDING FOR THE 2ND OPTION PERIOD FFP. | $14K |
| Dec 2, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0042 | 561210 | IGF::OT::IGF 2ND OPTION PERIOD IDIQ - NOSC BTO | $7K |
| Dec 2, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0025 | 561210 | IGF::OT::IGF FUNDING FOR THE 2ND OPTION PERIOD FFP. | $10K |
| Nov 12, 2015 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R107 | 561210 | REMOVE VARIOUS DEAD TREES AROUND THE BASE AS NECESSARY. (COSTAR WO #15-11-1814) IGF::OT::IGF | $23K |
| Nov 6, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0042 | 561210 | IGF::OT::IGF 2ND OPTION PERIOD IDIQ - NOSC BTO | $20K |
| Oct 30, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0042 | 561210 | IGF::OT::IGF 2ND OPTION PERIOD IDIQ - NOSC BTO | $5K |
| Oct 8, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0025 | 561210 | IGF::OT::IGF FUNDING FOR THE 2ND OPTION PERIOD FFP. | $2.2M |
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