Federal Contractor Profile
Elwyn
$77M obligated·156 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 201–229 of 229 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2016 | Department of DefenseDLA TROOP SUPPORT | 0017 | 339113 | 8503504006!DRESSING,FIRST AID, | $4K |
| Aug 9, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE1C116M1684 | 314999 | 8503451286!DECORATION SET,INDI | $144K |
| Aug 9, 2016 | Department of DefenseW6QM MICC-MOFFETT FIELD | W912CJ16P0040 | 561720 | IGF::OT::IGF CA071 BASE YR ROUTINE CLEANING | $53K |
| Aug 9, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH14P0499 | 812320 | IGF::OT::IGF LAUNDRY SERVICES | $20K |
| Aug 4, 2016 | Department of DefenseDLA TROOP SUPPORT | 0017 | 339113 | 8503504006!DRESSING,FIRST AID, | $94K |
| Jul 6, 2016 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | GS03P12AZD0037 | 561720 | CUSTODIAL AND RELATED SERVICES FOR THE VETERANS ADMINISTRATION BUILDING IN PHILADELPHIA, PA. | $1.1M |
| Jun 29, 2016 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | GSP0314CD5015 | 561720 | IGF::CL::IGF AWARD OF THE WORD PROCESSOR III AND SITE SUPERVISOR FOR THE CUSTODIAL AND RELATED SERVICES CONTRACT AT THE VETERANS AFFAIRS COMPLEX IN PHILADELPHIA, PA. | $69K |
| Jun 27, 2016 | Department of DefenseW6QM MICC-MOFFETT FIELD | W9124J15C0063 | 561720 | IGF:: OT::IGF CA023 ROUTINE CLEANING | $311K |
| Jun 16, 2016 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P12KSD0016 | 561720 | IGF::OT::IGF JANITORIAL AND RELATED SERVICES AT GLENN ANDERSON FEDERAL BUILDING IN LONG BEACH CA. | $4K |
| Jun 8, 2016 | Department of DefenseDLA TROOP SUPPORT | 0016 | 314999 | 8503007816!MEDAL,SERVICE | $69K |
| Mar 31, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24416P3353 | 812332 | IGF::OT::IGF LAUNDRY SERVICES BRIDGE | $114K |
| Mar 18, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0010 | 561720 | IGF::OT::IGF PROVIDE FUNDING FOR 4TH OPTION FIRM FIXED PRICE UNDER THE SUBJECTCONTRACT. | $2K |
| Mar 14, 2016 | Department of DefenseW6QK ACC-PICA | W911S112F0226 | 561720 | CUSTODIAL EDGEMONT PA | $49K |
| Mar 14, 2016 | General Services AdministrationGSA/PBS/R03 EAST PHILADELPHIA FO | GSP0316QH7061 | 561720 | IGF::CT::IGF CONTRACTOR TO PROVIDE ALL LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO PROVIDE EMERGENCY FLOOD CLEAN UP AND REMEDIATION SERVICES AT THE CUSTOM HOUSE DUE TO A PIPE LEAK. | $142K |
| Mar 4, 2016 | General Services AdministrationGSA/PBS/R03 DELAWARE VALLEY FO | GSP0316PS7037 | 561720 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE ALL NECESSARY LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO PROVIDE ABOVE STANDARD CLEANING SERVICES FOR THE VA DATA CENTER AT 5000 WISSAHICKON AVE IN PHILADELPHIA, PA FOR THE 9 MONTH PERIOD FROM OCTOBER 1, 2015 THROUGH JUNE 30, 2016. | $9K |
| Mar 4, 2016 | General Services AdministrationGSA/PBS/R03 EAST PHILADELPHIA FO | GSP0316QH7058 | 561720 | IGF::CT::IGF SNOW REMOVAL CONTRACTOR TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIAL AND SUPERVISION TO REMOVE SNOW AT THE GREEN FEDERAL BUILDING, BYRNE COURTHOUSE, NIX FB, AND US CUSTOM HOUSE ON 1/23/2016 | $102K |
| Feb 27, 2016 | Department of DefenseDLA TROOP SUPPORT | 0016 | 339113 | 8502983202!DRESSING,FIRST AID, | $141K |
| Feb 27, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE2DS16MN594 | 339113 | 8502983203!BANDAGE,GAUZE | $34K |
| Feb 22, 2016 | General Services AdministrationGSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION | GS03P15CDD0003 | 561720 | IGF::OT::IGF JANITORIAL AND RELATED SERVICES FOR THE BYRNE COURTHOUSE, GREEN FEDERAL BUILDING, NIX COURTHOUSE, AND U.S. CUSTOM HOUSE IN PHILADELPHIA, PA. | $4.4M |
| Feb 19, 2016 | Department of DefenseDLA TROOP SUPPORT | 0015 | 339113 | 8502959475!DRESSING,FIRST AID, | $84K |
| Jan 22, 2016 | General Services AdministrationGSA/PBS/R03 DELAWARE VALLEY FO | GSP0316PS7037 | 561720 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE ALL NECESSARY LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO PROVIDE ABOVE STANDARD CLEANING SERVICES FOR THE VA DATA CENTER AT 5000 WISSAHICKON AVE IN PHILADELPHIA, PA FOR THE 9 MONTH PERIOD FROM OCTOBER 1, 2015 THROUGH JUNE 30, 2016. | $9K |
| Dec 7, 2015 | Department of DefenseDLA TROOP SUPPORT | 0015 | 314999 | 8502675836!MEDAL,SERVICE | $18K |
| Nov 13, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0010 | 561720 | IGF::OT::IGF PROVIDE FUNDING FOR 4TH OPTION FIRM FIXED PRICE UNDER THE SUBJECTCONTRACT. | $616K |
| Nov 9, 2015 | Department of DefenseDLA TROOP SUPPORT | 0014 | 314999 | 8502083724!MEDAL,SERVICE | $130 |
| Nov 5, 2015 | Department of DefenseW6QM MICC-MOFFETT FIELD | W912CJ15F0001 | 561720 | CA071 BASE YR ROUTINE CLEANING | $27K |
| Oct 21, 2015 | General Services AdministrationGSA/PBS/R03 EAST PHILADELPHIA FO | GSP0316QH5002 | 561720 | IGF::CT::IGF EMERGENCY FIRE ALARM CONTRACTOR TO RESPOND TO THE EMERGENCY FIRE ALARM AND SPRINKLER EVENT AT THE U.S. CUSTOM HOUSE WITHIN THE CBP VAULT. THIS INCLUDED THE IMMEDIATE RESPONSE AND CALL OUT TO MELLON RESTORATION FOR REMEDIATION. | $10K |
| Oct 16, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0010 | 561720 | IGF::OT::IGF PROVIDE FUNDING FOR 4TH OPTION FIRM FIXED PRICE UNDER THE SUBJECTCONTRACT. | $341K |
| Oct 15, 2015 | Department of DefenseDLA TROOP SUPPORT | 0014 | 314999 | 8502083724!MEDAL,SERVICE | $16K |
| Oct 1, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA244P0924 | 812320 | LAUNDRY | $115K |
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