Federal Contractor Profile
Exp Federal INC.
$375M obligated·250 awards·8 agencies·11 NAICS
Federal Contracts
Showing contracts 351–400 of 407 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0024 | 541330 | IGF::OT::IGF TITLE I DESIGN SERVICES | $54K |
| Jan 12, 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. | $65K |
| Dec 29, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0005 | 541310 | IGF::OT::IGF SOFA AE SERVICES FOR PROJECT LXEZ153953 SOF COMPOSITE MAINTENANCE FACILITY, KADENA AB, JAPAN. | $290K |
| Dec 21, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0025 | 541330 | IGF::OT::IGF AE DESIGN SERVICES DLA GEN PURPOSE WAREHOUSE AND OPEN STORAGE AREAS AT RRAD, TX POP 120 CALENDAR DAYS FROM AWARD DATE | $2.3M |
| Dec 13, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D14J0124 | 541330 | IGF::OT::IGF TASK ORDER # 7 - AE DESIGN SERVICES FOR REPLACE SWITCHGEAR IN BUILDING 21 UNDER OPEN ENDED AE SERVICES IDIQ AT JESSE BROWN VAMC, CHICAGO, ILLINOIS | $27K |
| Dec 12, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 541512 | IGF::OT::IGF MCCOOK GATE CONTROLS | $620K |
| Nov 10, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0019 | 541330 | IGF::OT::IGF ENHANCED COMMISSIONING FOR SSA WAREHOUSE AT HUNTER ARMY AIR FIELD, GA | $20K |
| Oct 27, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0005 | 541330 | DESIGN COMMISSIONING IGF::OT::IGF | $277K |
| Oct 24, 2016 | Department of DefenseW074 ENDIST WILMINGTON | DQ03 | 541330 | DESIGN PN89598 SOF COMBAT MEDIC TRAINING FACILITY SOF FT BRAGG NC IGF::OT::IGF | $635K |
| Oct 24, 2016 | Department of DefenseW074 ENDIST WILMINGTON | DQ02 | 541330 | PN74813 DESIGN SOF PARACHUTE RIGGING FACILITY IGF::OT::IGF | $984K |
| Sep 30, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0018 | 541330 | IGF::OT::IGF DESIGN MERRILL WATER TREATMENT FACILITY, BLDG. 60, REPAIR | $192K |
| Sep 29, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0016 | 541330 | IGF::OT::IGF DESIGN OLSON HALL RENOVATION AT FORT BENNING, GA | $1.5M |
| Sep 28, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0038 | 541330 | IGF::OT::IGF ATEC ELECTRICAL POWER DISTRIBUTION ANALYSIS WHITE SANDS MISSILE RANGE, NEW MEXICO | $340K |
| Sep 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541512 | IGF::OT::IGF DESIGN, UPGRADE&REPAIR EMERGENCY | $955K |
| Sep 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541512 | IGF::OT::IGF NETWORK INFRASTRUCTURE HARDWARE/SOFTWARE | $4.7M |
| Sep 25, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0037 | 541330 | IGF::OT::IGF 504TH MI WFH SCIF | $584K |
| Sep 23, 2016 | 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 | $623K |
| Sep 21, 2016 | 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. | $335K |
| Sep 21, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0012 | 541330 | IGF::OT::IGF TASK ORDER FOR DESIGN MEDEVAC HANGAR RENOVATION. | $47K |
| Sep 21, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0025 | 561210 | IGF::OT::IGF ELECTRICAL/LIFE/SAFETY TF POWER CENTCOM | $5.7M |
| Sep 20, 2016 | 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. | $207K |
| Sep 20, 2016 | 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 | $226K |
| Sep 19, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0034 | 541330 | IGF::OT::IGF AESVCS-BLISS B-777 STRUCTURAL ANALYSIS | $647K |
| Sep 17, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0035 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER (A-E) SERVICES (SERVICES TO PREPARE A D-B RFP) REQUIRED FOR REHABILITATION OF DAM 42 (LANDFILL LAKE) AT FORT HOOD | $90K |
| Sep 9, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0032 | 541330 | IGF::OT::IGF VARIOUS ELECTRICAL REPAIRS AT WSMR, NM PERIOD OF PERFORMANCE: 90 CALENDAR DAYS FROM DATE OF AWARD | $170K |
| Sep 6, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0003 | 541310 | IGF::OT::IGF AFSOC 103021 MAINTENANCE HANGAR | $3.0M |
| Sep 1, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0032 | 541330 | IGF::OT::IGF VARIOUS ELECTRICAL REPAIRS AT WSMR, NM PERIOD OF PERFORMANCE: 90 CALENDAR DAYS FROM DATE OF AWARD | $193K |
| Aug 29, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0031 | 541330 | IGF::OT::IGF AE SERVICES TO DEVELOP MASTER KEY SYSTEM | $69K |
| Aug 26, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0030 | 541330 | IGF::OT::IGF CONTRACT SUPPORT FORT BLISS HOSPITAL | $1.1M |
| Aug 26, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0015 | 541330 | IGF::OT::IGF VALUE ENGINEERING STUDY | $64K |
| Aug 24, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0029 | 541330 | IGF::OT::IGF DESIGN/REPAIR 13 ESC POOL COMPLEX 45989, FORT HOOD, TEXAS. | $173K |
| Aug 19, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR INTERIOR GROUNDING&BONDING REPAIRS | $179K |
| Aug 18, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0014 | 541330 | IGF::OT::IGF SMITH GYM REPAIR-BUILDING 2874 | $277K |
| Aug 2, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JC7023 | 561210 | IGF::OT::IGF SALT LAKE CITY BUILDING AUTOMATION SYSTEM AND INFORMATION TECHNOLOGY INFRASTRUCTURE UPGRADES | $236K |
| Jul 28, 2016 | 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 | $719K |
| Jul 14, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0025 | 561210 | IGF::OT::IGF ELECTRICAL/LIFE/SAFETY TF POWER CENTCOM | $381K |
| Jun 27, 2016 | 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. | $13K |
| Jun 3, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0025 | 541330 | IGF::OT::IGF AE DESIGN SERVICES DLA GEN PURPOSE WAREHOUSE AND OPEN STORAGE AREAS AT RRAD, TX POP 120 CALENDAR DAYS FROM AWARD DATE | $1.4M |
| May 20, 2016 | 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. | $865K |
| May 19, 2016 | 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. | $6.5M |
| May 13, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0013 | 541330 | IGF::OT::IGF VET PKWY RR CROSSING SIGNAL DESIGN | $149K |
| May 5, 2016 | 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. | $62K |
| May 5, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0001 | 541310 | IGF::OT::IGF CODE 0 PLANNING CHARRETTE FOR FY 17 MILCON, ECIP YOKOSUKA SMART GRID ICS, PROJECT NUMBER P028, YOKOSUKA, JAPAN | $74K |
| May 3, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541512 | IGF::OT::IGF FORT HUNTER LIGGETT LED STREET LIGHTING | $1.6M |
| May 2, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0012 | 541330 | IGF::OT::IGF TASK ORDER FOR DESIGN MEDEVAC HANGAR RENOVATION. | $223K |
| Apr 25, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0027 | 541330 | IGF::OT::IGF DESIGN&SCOPING FY16, FORT BLISS, TEXAS | $483K |
| Apr 13, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0008 | 541330 | IGF::OT::IGF REPLACE HIGH TEMP LINES 200-400 STEWART | $83K |
| Apr 8, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0011 | 541330 | IGF::OT::IGF ENHANCED COMMISSIONING CIDC BLDG | $18K |
| Apr 4, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541512 | IGF::OT::IGF; NEW TASK ORDER AWARD FOR INTERIOR GROUNDING&BONDING REPAIRS | $1.6M |
| Apr 1, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0026 | 541330 | IGF::OT::IGF DESIGN OF NORTH FT POLK FIRE STATION | $950K |
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