Federal Contractor Profile
Frank Gmbh
$43M obligated·415 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 351–400 of 413 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0006 | 238330 | IGF::OT::IGF INSTALL FLOOR BASEMENT BLDG 244, USAG BAVARIA | $1K |
| May 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCS7 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 MAY 2017. | $142K |
| May 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VAS5 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 MAY 2017. | $145K |
| Apr 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBQ4 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, PAINTING AND MOLD REMOVAL DURING THE MONTH OF APRIL 2017 | $98K |
| Apr 18, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0007 | 238330 | IGF::OT::IGF REPLACE CARPET IN ROOM # 1, BLDG # 1464 | $2K |
| Apr 10, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0002 | 238330 | IGF::OT::IGF RENOVATE FLOOR IN BUILDING, USAG ANSBACH | $8K |
| Apr 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VAR6 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-30 APR 2017. | $111K |
| Apr 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCR4 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-30 APR 2017. | $118K |
| Mar 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0006 | 238330 | IGF::OT::IGF INSTALL FLOOR BASEMENT BLDG 244, USAG BAVARIA | $25K |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VAQ8 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 MAR 2017. | $130K |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBP3 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF MARCH 2017. | $76K |
| Mar 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCQ5 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 MAR 2017. | $132K |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBN4 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL WORK DURING THE MONTH OF FEBRUARY 2017. | $50K |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VAP7 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-28 FEB 2017. | $156K |
| Feb 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCP4 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-28 FEB 2017. | $62K |
| Jan 30, 2017 | Department of Defense0409 AQ HQ CONTRACT | VBM7 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE FLOORING, PAINTING, CLEANING AND MOLD REMOVAL DURING THE PERIOD 01 - 31 JANUARY 2017 | $61K |
| Jan 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VK04 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 JAN 2017. | $2K |
| Jan 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VCN5 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 JAN 2017. | $89K |
| Jan 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | VAN5 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 JAN 2017. | $159K |
| Dec 15, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBM1 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL FOR THE MONTH OF DECEMBER 2016 | $26K |
| Dec 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | VK02 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS GARMISCH DURING THE PERIOD 1-31 DEC 2016. | $21K |
| Dec 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | VAM6 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1-31 DEC 2016. | $141K |
| Dec 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | VCM4 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1-31 DEC 2016. | $81K |
| Nov 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBL8 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF NOVEMBER 2016. | $70K |
| Oct 18, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBL1 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF OCTOBER 2016. | $76K |
| Oct 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | VAL6 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TOWER BARRACKS DURING THE PERIOD 1 OCT-30 NOV 2016. | $253K |
| Oct 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | VCL5 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS ROSE BARRACKS DURING THE PERIOD 1 OCT-30 NOV 2016. | $132K |
| Sep 30, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0005 | 238330 | IGF::OT::IGF INSTALL WINDOW BLINDS BLDG 542, USAG BAVARIA | $5K |
| Sep 28, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0004 | 238330 | IGF::OT::IGF REPAIR FLOOR BLDG 329 USAG BAVARIA | $15K |
| Sep 27, 2016 | Department of Defense0409 AQ HQ CONTRACT | VAJ8 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, TOWER BARRACKS, USAG BAVARIA - 1JUL - 30 SEP 2016 | $562K |
| Sep 26, 2016 | Department of Defense0409 AQ HQ CONTRACT | VK01 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS - GARMISCH MILITARY COMMUNITY - USAG BAVARIA - 1 JUN - 30 SEP 2016. | $15K |
| Sep 22, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0003 | 238330 | IGF::OT::IGF PROJECT # X-01089-4J; REPAIR CONCRETE FLOOR RM 103/BDG 301, USAG BAVARIA - GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $3K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBK4 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL FOR THE MONTH OF SEPTEMBER 2016 | $44K |
| Aug 30, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0002 | 238330 | IGF::OT::IGF NL-00751-6P INSTALL FLOOR BLDG 214, USAG BAVARIA | $564 |
| Aug 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBJ9 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDING FLOORING, PAINING, CLEANING AND MOLD REMOVAL DURING PERIOD 01 - 31 AUGUST 2016. | $89K |
| Jul 31, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBH8 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL FOR THE MONTH OF JULY 2016. | $73K |
| Jul 6, 2016 | Department of Defense0409 AQ HQ CONTRACT | VAF2 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS - TOWER BARRACKS - USAG BAVARIA - 1 APRIL - 30 JUN 2016. | $574K |
| Jul 6, 2016 | Department of Defense0409 AQ HQ CONTRACT | VK50 | 236118 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS - GARMISCH MILITARY COMMUNITY, USAG BAVARIA, 1 APR - 30 JUN 2016. | $68K |
| Jul 6, 2016 | Department of Defense0409 AQ HQ CONTRACT | VCF2 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS - ROSE BARRACKS DURING THE PERIOD 1 APR - 30 JUN 2016. | $479K |
| Jul 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | VCJ9 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS - ROSE BARRACKS, USAG BAVARIA - 1 JUL - 30 SEP 2016 | $386K |
| Jun 30, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBH2 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, MOLD REMOVAL AND CLEANING DURING THE MONTH OF JUNE 2016. | $116K |
| May 31, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBG2 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF MAY 2016. | $98K |
| Apr 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | VBF4 | 238330 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL FOR THE PERIOD OF APRIL 2016 | $63K |
| Apr 21, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 238330 | IGF::OT::IGF; MINIMUM GUARANTEE AMOUNT FOR THE BASIC CONTRACT FOR REPAIR&INSTALL FLOORS, USAG BAVARIA | $6K |
| Apr 21, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 238990 | IGF::OT::IGF; MINIMUM GUARANTEED AMOUNT FOR THE BASIC CONTRACT FOR MAINTENANCE OF FAMILY AND BACHELOR HOUSING QUARTERS, USAG BAVARIA, GARMISCH MILITARY COMMUNITY | $4K |
| Apr 13, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 238330 | IGF::OT::IGF MINIMUM GUARANTEE AMOUNT FOR THE BASIC CONTRACT FOR REPAIR, INSTALLATION AND REPLACEMENT OF FLOORING. | $4K |
| Apr 11, 2016 | Department of Defense0409 AQ HQ CONTRACT | VK44 | 236118 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICER FOR MAINTENANCE OF GOVERNMENT QUARTERS - USAG BAVARIA - GARMISCH, JANUARY THROUGH MARCH 2016. | $15K |
| Apr 6, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0058 | 238330 | IGF::OT::IGF 46U-00888-5P, INSTALL VERTICAL BLINDS | $28K |
| Apr 4, 2016 | Department of Defense0409 AQ HQ CONTRACT | VAA8 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS - TOWER BARRACKS - JANUARY THROUGH MARCH 2016. | $506K |
| Apr 4, 2016 | Department of Defense0409 AQ HQ CONTRACT | VCA8 | 238990 | IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS - ROSE BARRACKS - JANUARY THROUGH MARCH 2016 | $283K |
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