Federal Contractor Profile
Fg Management Group LLC
$34M obligated·102 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 246 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1636 | 492210 | MEDICAL COURIER SERVICES | $390K |
| Sep 7, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P1354 | 492210 | COURIER SERVICES | $15K |
| Aug 18, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522N0339 | 492110 | EO14042 COURIER SERVICES FOR THE COLUMBIA MO VAMC AND ATTACHED CBOCS | $134K |
| Jul 28, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0590 | 492110 | COURIER SERVICES | $364K |
| Jul 26, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0152 | 492110 | VA MINNEAPOLIS HCS: COURIER SERVICE OUT-OF-TOWN/STATE CBOCS | $336K |
| Jul 25, 2022 | Department of Homeland SecurityLOG-9 | 70Z08420CAA150800 | 722310 | FULL FOOD SERVICES AT US COAST GUARD SECTOR SOUTH EAST NEW ENGLAND (SENE) | $183K |
| Jul 14, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P1354 | 492210 | COURIER SERVICES | $191K |
| Jul 11, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0534 | 492110 | SHORT-TERM COURIER SERVICES CONTRACT | $163K |
| Jun 6, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P1699 | 492110 | COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/21 TO 8/31/21 | $72K |
| May 23, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0135 | 492210 | COURIER SERVICES | $46K |
| May 12, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0534 | 492110 | SHORT-TERM COURIER SERVICES CONTRACT | $108K |
| May 11, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00015 | 492110 | COURIER SERVICES FOR THE IRS INDIANAPOLIS OFFICE. | $35K |
| May 5, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0520 | 492110 | COURIER SERVICES | $59K |
| May 4, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0454 | 492110 | COURIER SERVICES | $223K |
| Mar 31, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421P0037 | 492210 | POSTAL SERVICES FOR JB MDL | $219K |
| Mar 23, 2022 | Department of Homeland SecurityLOG-9 | 70Z08420CAA150800 | 722310 | FULL FOOD SERVICES AT US COAST GUARD SECTOR SOUTH EAST NEW ENGLAND (SENE) | $131K |
| Mar 15, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0081 | 492110 | CBOC COURIER SERVICES | $316K |
| Mar 8, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0260 | 492110 | COURIER SERVICE | $31K |
| Feb 28, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317P0486 | 492210 | COURIER SERVICE | $51K |
| Feb 23, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D22P0003 | 722310 | ATTENDANTS - BASE YEAR | $64K |
| Feb 11, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P1354 | 492210 | COURIER SERVICES | $15K |
| Feb 4, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00015 | 492110 | COURIER SERVICES FOR THE IRS INDIANAPOLIS OFFICE. | $4K |
| Jan 12, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0351 | 492110 | SHORT-TERM COURIER SERVICES CONTRACT | $217K |
| Dec 27, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P1354 | 492210 | COURIER SERVICES | $5K |
| Dec 8, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0260 | 492110 | COURIER SERVICE | $3K |
| Nov 23, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0135 | 492210 | COURIER SERVICES | $139K |
| Oct 29, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017C0205 | 492110 | IGF::OT::IGF COURIER SERVICES FOR DAYTON VAMC | $167K |
| Oct 26, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00015 | 492110 | COURIER SERVICES FOR THE IRS INDIANAPOLIS OFFICE. | $7K |
| Oct 14, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0260 | 492110 | COURIER SERVICE | $3K |
| Oct 1, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421P0037 | 492210 | POSTAL SERVICES FOR JB MDL | $219K |
| Oct 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0006 | 492210 | NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL&SURROUNDING CBOC'S | $80K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0040 | 492110 | COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS. | $42K |
| Sep 21, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0260 | 492110 | COURIER SERVICE | $390K |
| Sep 21, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1636 | 492210 | MEDICAL COURIER SERVICES | $460K |
| Sep 17, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421P0037 | 492210 | POSTAL SERVICES FOR JB MDL | $219K |
| Sep 13, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P1699 | 492110 | COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/21 TO 8/31/21 | $72K |
| Aug 30, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0514 | 492110 | COURIER SERVICES FOR THE COLUMBIA MO VAMC AND ATTACHED CBOCS - OPTION YEAR 2 | $133K |
| Jul 21, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0396 | 492210 | COURIER SERVICES FOR BOISE VAMC DEPARTMENTS | $1K |
| Jul 14, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0152 | 492110 | VA MINNEAPOLIS HCS: COURIER SERVICE OUT-OF-TOWN/STATE CBOCS | $333K |
| Jun 16, 2021 | Department of Homeland SecurityFEMA | 70FBR221P00000028 | 561990 | THE CONTRACTOR SHALL PROVIDE DOCUMENT SHREDDING OR DESTRUCTION SERVICES TO SUPPORT OF THE COVID-19 VACCINATION MISSION IN NEW YORK STATE. | $6K |
| Jun 15, 2021 | Department of Homeland SecurityFEMA | 70FBR221C00000005 | 562112 | THE CONTRACTOR SHALL PROVIDE MEDICAL WASTE COLLECTION AND DISPOSABLE SERVICES FOR THE STATE OF NEW YORK. THE CONTRACTOR SHALL ONLY INVOICE BASED ON SERVICES PROVIDED. | $66K |
| Jun 3, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221N0602 | 492110 | COURIER IDC - BASE YEAR 6/14/21 - 6/13/22 | $650K |
| Jun 1, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P1354 | 492210 | COURIER SERVICES | $168K |
| May 10, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0320 | 492210 | COURIER SERVICES FOR BOISE VAMC DEPARTMENTS | $138K |
| Apr 12, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221P00000028 | 561990 | THE CONTRACTOR SHALL PROVIDE DOCUMENT SHREDDING OR DESTRUCTION SERVICES TO SUPPORT OF THE COVID-19 VACCINATION MISSION IN NEW YORK STATE. | $6K |
| Apr 9, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221C00000005 | 562112 | THE CONTRACTOR SHALL PROVIDE MEDICAL WASTE COLLECTION AND DISPOSABLE SERVICES FOR THE STATE OF NEW YORK. THE CONTRACTOR SHALL ONLY INVOICE BASED ON SERVICES PROVIDED. | $69K |
| Mar 22, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221C00000006 | 562910 | THE CONTRACTOR SHALL PROVIDE JANITORIAL SERVICES AND COVID-19 SANITIZING AND DISINFECTING AS REQUIRED TO SUPPORTTHE COVID-19 VACCINATION FOR THE STATE OF NEW YORK. | $395K |
| Mar 16, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221C00000005 | 562112 | THE CONTRACTOR SHALL PROVIDE MEDICAL WASTE COLLECTION AND DISPOSABLE SERVICES FOR THE STATE OF NEW YORK. THE CONTRACTOR SHALL ONLY INVOICE BASED ON SERVICES PROVIDED. | $79K |
| Mar 12, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0081 | 492110 | CBOC COURIER SERVICES | $312K |
| Mar 10, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1636 | 492210 | MEDICAL COURIER SERVICES | $98K |
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