Federal Contractor Profile
Exp Federal INC.
$375M obligated·250 awards·8 agencies·11 NAICS
Federal Contracts
Showing contracts 301–350 of 407 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0775 | 541512 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $480K |
| Mar 29, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F2011 | 541330 | ENGINE TEST FACILITY | $296K |
| Mar 28, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F2010 | 541330 | LRC BLAST MEDIA BLAST&PAINT PREP FACIL | $291K |
| Mar 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0775 | 541512 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $42K |
| Feb 21, 2018 | Department of DefenseW074 ENDIST SAVANNAH | 0018 | 541330 | IGF::OT::IGF DESIGN MERRILL WATER TREATMENT FACILITY, BLDG. 60, REPAIR | $36K |
| Jan 4, 2018 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0614GZ5021 | 541310 | IGF::OT::IGF FOR OTHER FUNCTIONS FEDERAL RECORDS CENTER 9700 PAGE AVE ST. LOUIS, MO 63132-1547 WORK TO BE COMPLETED UNDER THIS ACTION INCLUDES BUT IS NOT LIMITED TO: DESIGN FOR VACANT SPACE RECAPTURE OF THE VETERAN'S BENEFITS ADMINISTRATION. THE VENDOR WILL ALSO PROVIDE CONSTRUCTION ADMINISTRATION SERVICES THROUGHOUT THE CONSTRUTION PERIOD. | $46K |
| Dec 8, 2017 | Department of DefenseW074 ENDIST WILMINGTON | DQ01 | 541330 | IGF::OT::IGF A-E SERVICES BASE DESIGN CXA ACTIVITIES | $211K |
| Nov 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0025 | 561210 | TASK FORCE POWER | $9.2M |
| Oct 18, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0003 | 541310 | IGF::OT::IGF AFSOC 103021 MAINTENANCE HANGAR | $142K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0014 | 541330 | IGF::OT::IGF SMITH GYM REPAIR-BUILDING 2874 | $21K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0903 | 541512 | IGF::OT::IGF HVAC SUPPORT WIESBADEN, GERMANY | $3.0M |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0774 | 561210 | UNIFIED FACILITY CODE INSPECTIONS, CENTRAL COMMAND AREA OF RESPONSIBILITY IGF::OT::IGF | $2.2M |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0775 | 541512 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $475K |
| Sep 28, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0022 | 541330 | IGF::OT::IGF:: DESIGN HVAC WINDOWS BLDG 214 FORT BENNING GA | $24K |
| Sep 27, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017F0376 | 561210 | IGF::OT::IGF AWARD FOR BAS UPGRADES, EVERETT DIRKSEN COURTHOUSE, 219 SOUTH DEARBORN STREET CHICAGO, ILLINOIS 60604. FSS CONTRACT #GS-21F-0147V; ORDER #47PF0017F0376 | $150K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0020 | 541330 | IGF::OT::IGF REMOVE BLDGS FROM CEP- GENERAL DESIGN | $22K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F2013 | 541330 | IGF::OT::IGF DESIGN RENOVATE&REPAIR FIRE STATION #2 | $292K |
| Sep 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0658 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO ACCOMPLISH HVAC CONTROLS UPGRADES TO THE UTILITY MONITORING AND CONTROL SYSTEM (UMCS) AT FORT GORDON, GEORGIA. | $3.7M |
| Sep 21, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0036 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER (A-E) DESIGN SERVICES TO RENOVATE BUILDINGS 259&56 ON FORT SAM HOUSTON. | $44K |
| Sep 20, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0149 | 561210 | TASK FORCE SAFE IGF::OT::IGF | $1.4M |
| Sep 18, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F2012 | 541330 | IGF::OT::IGF FACILITY CONDITION ASSESSMENT, VINCENT HALL | $427K |
| Sep 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0313 | 541512 | IGF::OT::IGF WEST POINT M&S TASK ORDER AWARD | $326K |
| Sep 15, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM17F0029 | 541330 | IGF::OT::IGF A-E SERVICES FOR PN 79439B DESIGN ANNEX | $177K |
| Sep 12, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0028 | 541330 | IGF::OT::IGF FT BLISS A-E SCOPING DESIGN SRM POP 300 CALENDAR DAYS FROM DATE OF AWARD | $25K |
| Sep 7, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JC7023 | 561210 | IGF::OT::IGF SALT LAKE CITY BUILDING AUTOMATION SYSTEM AND INFORMATION TECHNOLOGY INFRASTRUCTURE UPGRADES | $17K |
| Sep 5, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0004 | 541310 | IGF::OT::IGF SOFA REPLACE MUNITIONS DESIGN TASK ORDER, KADENA AB, OKINAWA, JAPAN | $541K |
| Sep 5, 2017 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 47PE0417C0002 | 334512 | IGF::OT::IGF OTHER SERVICE PROJECT REPLACING THE OBSOLETE AND UNSUPPORTED TRIDIUM NIAGARA R2 HARDWARE/SOFTWARE COMPONENTS OF THE EXISTING BUILDING MONITORING AND CONTROL (BMC) SYSTEM AT THE FOLLOWING BUILDINGS:CHARLES BENNETT FEDERAL BUILDING, (FL0067ZZ) 400 W. BAY STREET, JACKSONVILLE, FL 32202, WILKIE D FERGUSON JR., UNITED STATES COURTHOUSE (FL0010ZZ) 400 N. MIAMI AVE, MIAMI, FL 33128 DAN M. RUSSELL, JR., UNITED STATES COURTHOUSE (MS0000AA) 2012 15TH STREET, SUITE 403, GULFPORT, MS 39501 | $429K |
| Aug 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR INTERIOR GROUNDING&BONDING REPAIRS | $292K |
| Aug 23, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F2009 | 541330 | IGF::OT::IGF DESIGN BLDG 839 REPAIR, FT GILLEM GA | $241K |
| Aug 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0023 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS. THIS AWARD IS FOR A GSA TASK ORDER TO PROVIDE TASK FORCE POWER SERVICES IN AFGHANISTAN.THIS CRITICAL HIGH PROFILE REQUIREMENT WITH CONGRESSIONAL INTEREST AND IS RECEIVING THE HIGHEST PRIORITY WITHIN THE DOD. THE MISSION IS TO PROTECT US, COALITION FORCES, AND CIVILIANS FROM ELECTRICAL SHOCKS AND DEATH DUE TO FAULTY ELECTRICAL SYSTEMS IN THE AFGHANISTAN FACILITIES. ALSO, ADDING ADEQUATE FIRE PROTECTION SYSTEMS THROUGHOUT THE CAMPS. THIS PROJECT PROVIDES FOR ELECTRICAL POWER SYSTEMS INSPECTIONS AND REPAIR OF LIFE, HEALTH, AND SAFETY (LHS) HAZARDS OF US OCCUPIED FACILITIES FOR US FORCES IN AFGHANISTAN (USFOR-A). ADDITIONALLY, THE CONTRACTOR WILL SERVE AS THE SUBJECT MATTER EXPERT FOR ELECTRICAL DESIGN, INSTALLATION AND CODE COMPLIANCE ON NEW CONSTRUCTION OF US OCCUPIED FACILITIES FOR USFOR-A. THE HUNTSVILLE ENGINEERING AND SUPPORT CENTER HAS THE TECHNICAL EXPERTISE AND CAPABILITIES TO OVERSEE THIS TYPE OF WORK, HOWEVER, IT DOES NOT HAVE THE IN-HOUSE CAPABILITIES TO CARRY OUT THIS MISSION INTERNALLY. | $1.7M |
| Aug 10, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0313 | 541512 | IGF::OT::IGF WEST POINT M&S TASK ORDER AWARD | $254K |
| Aug 10, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0008 | 541330 | IGF::OT::IGF REPLACE HIGH TEMP LINES 200-400 STEWART | $40K |
| Aug 4, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0028 | 541330 | IGF::OT::IGF FT BLISS A-E SCOPING DESIGN SRM POP 300 CALENDAR DAYS FROM DATE OF AWARD | $35K |
| Aug 2, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F2008 | 541330 | IGF::OT::IGF DFACS FT JACKSON | $2.4M |
| Jun 16, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0016 | 541330 | IGF::OT::IGF DESIGN OLSON HALL RENOVATION AT FORT BENNING, GA | $105K |
| Jun 12, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0003 | 541310 | IGF::OT::IGF AFSOC 103021 MAINTENANCE HANGAR | $169K |
| Jun 5, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0149 | 561210 | TASK FORCE SAFE IGF::OT::IGF | $15M |
| May 31, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JC7023 | 561210 | IGF::OT::IGF SALT LAKE CITY BUILDING AUTOMATION SYSTEM AND INFORMATION TECHNOLOGY INFRASTRUCTURE UPGRADES | $10K |
| May 11, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0014 | 541330 | IGF::OT::IGF SMITH GYM REPAIR-BUILDING 2874 | $91K |
| Apr 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0023 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS. THIS AWARD IS FOR A GSA TASK ORDER TO PROVIDE TASK FORCE POWER SERVICES IN AFGHANISTAN.THIS CRITICAL HIGH PROFILE REQUIREMENT WITH CONGRESSIONAL INTEREST AND IS RECEIVING THE HIGHEST PRIORITY WITHIN THE DOD. THE MISSION IS TO PROTECT US, COALITION FORCES, AND CIVILIANS FROM ELECTRICAL SHOCKS AND DEATH DUE TO FAULTY ELECTRICAL SYSTEMS IN THE AFGHANISTAN FACILITIES. ALSO, ADDING ADEQUATE FIRE PROTECTION SYSTEMS THROUGHOUT THE CAMPS. THIS PROJECT PROVIDES FOR ELECTRICAL POWER SYSTEMS INSPECTIONS AND REPAIR OF LIFE, HEALTH, AND SAFETY (LHS) HAZARDS OF US OCCUPIED FACILITIES FOR US FORCES IN AFGHANISTAN (USFOR-A). ADDITIONALLY, THE CONTRACTOR WILL SERVE AS THE SUBJECT MATTER EXPERT FOR ELECTRICAL DESIGN, INSTALLATION AND CODE COMPLIANCE ON NEW CONSTRUCTION OF US OCCUPIED FACILITIES FOR USFOR-A. THE HUNTSVILLE ENGINEERING AND SUPPORT CENTER HAS THE TECHNICAL EXPERTISE AND CAPABILITIES TO OVERSEE THIS TYPE OF WORK, HOWEVER, IT DOES NOT HAVE THE IN-HOUSE CAPABILITIES TO CARRY OUT THIS MISSION INTERNALLY. | $1.7M |
| Apr 25, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0022 | 541330 | IGF::OT::IGF:: DESIGN HVAC WINDOWS BLDG 214 FORT BENNING GA | $221K |
| Apr 20, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0003 | 541310 | IGF::OT::IGF AFSOC 103021 MAINTENANCE HANGAR | $47K |
| Apr 14, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0021 | 541330 | IGF::OT::IGF SCIF BLDG 21715, FORT GORDON, GA | $288K |
| Apr 12, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0020 | 541330 | IGF::OT::IGF REMOVE BLDGS FROM CEP- GENERAL DESIGN | $171K |
| Apr 12, 2017 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0615GZ5027 | 541310 | IGF::OT::IGF DESIGN SERVICES PREVEDEL RENOVATIONS - LOBBY, ATRIUM AND FOOD SERVICE CHARLES F. PREVEDEL BUILDING 9700 PAGE BLVD OVERLAND, MO UPON SIGNATURE OF THE CONTRACTING OFFICER, WORK ORDER 47 IS HEREBY ISSUED TO PROVIDE THE NECESSARY PROFESSIONAL DESIGN SERVICES IN ACCORDANCE WITH THE AGREED UPON SIGNED, AND ATTACHED STATEMENT OF WORK DATED MARCH 10, 2015 AND SIGNED BY EXP FEDERAL, INC. ON APRIL 7, 2015. PERIOD OF PERFORMANCE: APRIL 7, 2016 IS AN ESTIMATE AND IS TO BE DETERMINED. (SEE PROJECT MILESTONE SCHEDULE ON THE ATTACHED SOW). EXP FEDERAL, INC | $36K |
| Apr 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0023 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS. THIS AWARD IS FOR A GSA TASK ORDER TO PROVIDE TASK FORCE POWER SERVICES IN AFGHANISTAN.THIS CRITICAL HIGH PROFILE REQUIREMENT WITH CONGRESSIONAL INTEREST AND IS RECEIVING THE HIGHEST PRIORITY WITHIN THE DOD. THE MISSION IS TO PROTECT US, COALITION FORCES, AND CIVILIANS FROM ELECTRICAL SHOCKS AND DEATH DUE TO FAULTY ELECTRICAL SYSTEMS IN THE AFGHANISTAN FACILITIES. ALSO, ADDING ADEQUATE FIRE PROTECTION SYSTEMS THROUGHOUT THE CAMPS. THIS PROJECT PROVIDES FOR ELECTRICAL POWER SYSTEMS INSPECTIONS AND REPAIR OF LIFE, HEALTH, AND SAFETY (LHS) HAZARDS OF US OCCUPIED FACILITIES FOR US FORCES IN AFGHANISTAN (USFOR-A). ADDITIONALLY, THE CONTRACTOR WILL SERVE AS THE SUBJECT MATTER EXPERT FOR ELECTRICAL DESIGN, INSTALLATION AND CODE COMPLIANCE ON NEW CONSTRUCTION OF US OCCUPIED FACILITIES FOR USFOR-A. THE HUNTSVILLE ENGINEERING AND SUPPORT CENTER HAS THE TECHNICAL EXPERTISE AND CAPABILITIES TO OVERSEE THIS TYPE OF WORK, HOWEVER, IT DOES NOT HAVE THE IN-HOUSE CAPABILITIES TO CARRY OUT THIS MISSION INTERNALLY. | $268K |
| Mar 21, 2017 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0614GZ5002 | 541310 | IGF::OT::IGF RUSH LIMBAUGH FEDERAL BUILDING&USCH 300 CALENDAR DAYS GS-06P-10-GZD-0002 / GS-P-06-14-GZ-5002 WORK ORDER 42 NEW AWARD FOR A/E SERVICES DESIGN FOR THE FOLLOWING CONSTRUCTION PROJECT: BAS&ELECTRICAL IMPROVEMENTS (RMO00546) UPON SIGNATURE OF THE CONTRACTING OFFICER, WORK ORDER 40 IS HEREBY ISSUED TO PROVIDE THE NECESSARY PROFESSIONAL DESIGN SERVICES IN ACCORDANCE WITH THE AGREED UPON, AND SIGNED, ATTACHED STATEMENT OF WORK. DATE OF DELIVERY FOR ALL SERVICES INCLUDED IN THIS WORK ORDER 42: AUGUST 26, 2014 (300 CALENDAR DAYS) THE FOLLOWING ITEMS ARE HEREBY INCORPORATED BY REFERENCE INTO EXP WORK ORDER 42: - EXP FEDERAL, INC. REVISED FEE PROPOSAL - STATEMENT OF WORK DATED SEPTEMBER 24, 2013, AND SIGNED BY EXP FEDERAL, INC. ON SEPTEMBER 25, 2013. | $33K |
| Feb 27, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JC7023 | 561210 | IGF::OT::IGF SALT LAKE CITY BUILDING AUTOMATION SYSTEM AND INFORMATION TECHNOLOGY INFRASTRUCTURE UPGRADES | $4K |
| Feb 8, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0004 | 541310 | IGF::OT::IGF SOFA REPLACE MUNITIONS DESIGN TASK ORDER, KADENA AB, OKINAWA, JAPAN | $1.1M |
| Jan 25, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0024 | 541330 | IGF::OT::IGF TITLE I DESIGN SERVICES | $54K |
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