Federal Contractor Profile
Diverse Solutions Group INC.
$99M obligated·220 awards·7 agencies·22 NAICS
Federal Contracts
Showing contracts 251–300 of 302 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6875 | 238160 | X007 REPLACE COPPER ROOF AT BLDG. 48 | $13K |
| Sep 10, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019C0085 | 236220 | AWARD: POND LINER REPLACEMENT FOR THE STANLEY JULIAN ROSZKOWSKI UNITED STATES COURTHOUSE LOCATED AT 327 SOUTH CHURCH STREET IN ROCKFORD, ILLINOIS. CONTRACT 47PF0019C0085. | $89K |
| Sep 10, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19P0091 | 561210 | DUCT WORK IN 700 AREA (RM. 750&709) | $25K |
| Sep 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6677 | 238160 | BLDG. 400 DOORS | $35K |
| Sep 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6678 | 238160 | BLDG. 1410 SKYLIGHTS AND SKUPPERS | $30K |
| Sep 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519C8313 | 238210 | 34.5 KV CABLE&KNIFE VALVE CONDUIT INSTALLATION AT NAVAL STATION GREAT LAKES, IL | $71K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP19CNEEA0015 | 561621 | NSOF CARD READER REFRESH, EQUIPMENT AND INSTALLATION. | $375K |
| Aug 15, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19P0066 | 236220 | AFRC RENOVATIONS | $157K |
| Aug 12, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416C0196 | 561621 | IGF::OT::IGF PHILA SECURITY SYSTEM AMINT AND INSTALLATION OF EQUIPMENT. | $60K |
| Aug 8, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0796 | 238210 | EMERGENCY INSTALLATION OF DURESS ALARMS | $143K |
| Aug 2, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD18PNEEA0045 | 561621 | PACS MAINTENANCE IGF::OT::IGF | $15K |
| Jul 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519C8313 | 238210 | 34.5 KV CABLE&KNIFE VALVE CONDUIT INSTALLATION AT NAVAL STATION GREAT LAKES, IL | $793K |
| Apr 25, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD19PNEEA0013 | 238210 | AIPHONE REPLACEMENT | $34K |
| Apr 18, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519P8308 | 237110 | IGF::OT::IGF B.45N VFD AND CONTROLLER INSTALLATION | $20K |
| Apr 11, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1137 | 334310 | CCTV UPGRADE | $30K |
| Apr 9, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0029 | 238160 | IGF::OT::IGF ROOF REPAIR | $375K |
| Mar 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5062 | 238160 | BASE YEAR FUNDING FOR IQ ENVELOPE REPAIRS | $199K |
| Feb 11, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0357 | 561621 | PHILADELPHIA VAMC POLICE ACCESS SYSTEM REPAIR/REPLACE/UPGRADE/INSTALL | $182K |
| Dec 21, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18P0005 | 561730 | IGF::OT::IGF - GROUNDS MAINTENANCE AND SNOW REMOVAL | $615K |
| Nov 30, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD18PNEEA0045 | 561621 | PACS MAINTENANCE IGF::OT::IGF | $20K |
| Nov 27, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0172 | 561621 | UAC-18-E-04-11052018JR, INSTALLATION SERVICES | $104K |
| Nov 20, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0088 | 561790 | RECRUITMENT CENTER UPDATES | $11K |
| Sep 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD18PNEEA0045 | 561621 | PACS MAINTENANCE IGF::OT::IGF | $18K |
| Sep 7, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0088 | 561790 | RECRUITMENT CENTER UPDATES | $197K |
| Aug 14, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416C0196 | 561621 | IGF::OT::IGF PHILA SECURITY SYSTEM AMINT AND INSTALLATION OF EQUIPMENT. | $357K |
| Jul 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P0969 | 236115 | CCTV MAINTENANCE&REPAIR SERVICE | $68K |
| Jun 12, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P4902 | 561730 | LANDSCAPING PROJECT | $85K |
| Mar 29, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017P5069 | 334290 | UPGRADE OF CCTV SECURITY SYSTEM TO IP SECURITY SYSTEM | $10K |
| Dec 22, 2017 | Department of DefenseW4LD USA HECSA | W912HQ18P0005 | 561730 | IGF::OT::IGF - GROUNDS MAINTENANCE AND SNOW REMOVAL | $564K |
| Sep 28, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017P5069 | 334290 | UPGRADE OF CCTV SECURITY SYSTEM TO IP SECURITY SYSTEM | $639K |
| Sep 25, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417C0359 | 561621 | SECURITY CAMERAS WITH INSTALLATION | $394K |
| Sep 22, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F5952 | 238210 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING OR CCTV SECURITY SYSTEM INSTALLATION. | $950K |
| Sep 18, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P6094 | 561621 | ACCESS CONTROL SECURITY EQUIPMENT | $77K |
| Aug 22, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P5561 | 561621 | SECURITY EQUIPMENT FOR THE AIRSHIP SYSTEM | $74K |
| Aug 18, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P5542 | 561621 | SECURITY EQUIPMENT FOR THE AIRSHIP SYSTEM | $83K |
| Aug 11, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416C0196 | 561621 | IGF::OT::IGF PHILA SECURITY SYSTEM AMINT AND INSTALLATION OF EQUIPMENT. | $347K |
| Apr 18, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0063 | 561621 | IGF::OT::IGF INSTALL SECURITY ITEMS-MIDDLETOWN, DE | $5K |
| Mar 15, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0060 | 561790 | IGF::OT::IGF VIDEO INTERCOM ENTRY SYSTEM JP SERIES | $6K |
| Mar 13, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0061 | 561790 | IGF::OT::IGF INSTALL SECURITY ITEMS-BALTIMORE, MD | $4K |
| Feb 17, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0057 | 561790 | IGF::OT::IGF FURNISH AND INSTALL AT USAFCC, LEWISTOWN, PA - AIPHONE VIDEO INTERCOM ENTRY SYSTEM JP SERIES; PEEPHOLE; 3M FROSTED FILM; DUAL MOTORIZED ROLLER SHADES | $419 |
| Feb 10, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0059 | 561790 | IGF::OT::IGF FURNISH AND INSTALL VIDEO INTERCOM ENTRY SYSTEMS JP AND GT SERIES; PEEPHOLE; FROSTED FILM; DUAL MOTORIZED SHADES, WOODBRIDGE,; MANASSAS; ALEXANDRIA | $2K |
| Aug 25, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0063 | 561621 | IGF::OT::IGF INSTALL SECURITY ITEMS-MIDDLETOWN, DE | $65K |
| Aug 22, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0060 | 561790 | IGF::OT::IGF VIDEO INTERCOM ENTRY SYSTEM JP SERIES | $133K |
| Aug 19, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0061 | 561790 | IGF::OT::IGF INSTALL SECURITY ITEMS-BALTIMORE, MD | $71K |
| Aug 17, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0057 | 561790 | IGF::OT::IGF FURNISH AND INSTALL AT USAFCC, LEWISTOWN, PA - AIPHONE VIDEO INTERCOM ENTRY SYSTEM JP SERIES; PEEPHOLE; 3M FROSTED FILM; DUAL MOTORIZED ROLLER SHADES | $30K |
| Aug 17, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0058 | 561790 | IGF::OT::IGF FURNISH AND INSTALL VIDEO INTERCOM SYSTEM; PEEPHOLE; AND 3M FROSTED FILM, USAFCC, STATE COLLEGE, PA | $22K |
| Aug 17, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0059 | 561790 | IGF::OT::IGF FURNISH AND INSTALL VIDEO INTERCOM ENTRY SYSTEMS JP AND GT SERIES; PEEPHOLE; FROSTED FILM; DUAL MOTORIZED SHADES, WOODBRIDGE,; MANASSAS; ALEXANDRIA | $173K |
| Aug 5, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16P0050 | 561790 | IGF::OT::IGF INSTALL SECURITY ITEMS- BLOOMSBURG,PA, WILLIAMSPORT, PA&WELLSBORO, PA | $45K |
| Aug 2, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416C0196 | 561621 | IGF::OT::IGF PHILA SECURITY SYSTEM AMINT AND INSTALLATION OF EQUIPMENT. | $544K |
| May 2, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PX00706 | 561621 | "IGF::OT::IGF" FRD SECURITY/LIGHTING PROJECT | $45K |
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