Federal Contractor Profile
Full Circle Group, INC.
$79M obligated·88 awards·10 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 of 186 funded award actions, most recent first.
- Contracts with positive obligations
- 88
- Funded award actions shown
- 186
- Obligations shown
- $79M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6627 | 236220 | BUILDING 309 SINKHOLE REPAIR - CONSTRUCTION | $587K |
| Sep 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PR036 | 541519 | ITIMP SUPPORT SERVICES | $835K |
| Sep 24, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0017 | 238290 | ELEVATOR MAINTENANCE AND INSPECTIONS | $5K |
| Sep 10, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6408 | 236220 | B7/8 PAVING REPAIR, NSA-MECH | $1.3M |
| Aug 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ301 | 611710 | INSTRUCTOR SUPPORT SERVICES | $77K |
| Aug 23, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6200 | 236220 | INSTALL NEW TELECOM DUCT BANK BLDGS. 307 AND 308, NSA-MECH | $199K |
| Aug 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZA36 | 561320 | IGF::OT::IGF ADMINISTRATIVE ASSISTANT SERVICES | $95K |
| Aug 6, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0046 | 238210 | ELECTRIC PANEL UPGRADE | $118K |
| Jul 27, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5942 | 236220 | DESIGN BUILD/ NSAP DLA BLDG 27 MAILROOM HVAC REPLACEMENT | $539K |
| Jul 21, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD21F0148 | 236220 | CHRISTL ARENA BASKETBALL FLOOR REPLACEME | $757K |
| Jul 8, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121C11811 | 541618 | DRH TECH DATA MANAGEMENT | $484K |
| Jul 1, 2021 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG17300407 | 611420 | IGF::OT::IGF | $132K |
| Jun 3, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0017 | 238290 | ELEVATOR MAINTENANCE AND INSPECTIONS | $9K |
| May 25, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5421 | 236220 | BUILDING 4 SKYLIGHT DESIGN AND REPAIR PNBC, PA | $2.0M |
| May 20, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD21F0009 | 541512 | TECHNICAL SUPPORT FOR OAR WEB DEVELOPMENT AND MAINTENANCE | $257K |
| May 17, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0058 | 236220 | MINIMUM GUARANTEE | $5K |
| May 13, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0086 | 561492 | COURT REPORT | $7K |
| May 13, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0087 | 561492 | OTJAG FLSA COURT REPORTER TRANSCRIPTION | $649 |
| May 13, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0090 | 561492 | COURT REPORTER | $4K |
| May 13, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0017 | 238290 | ELEVATOR MAINTENANCE AND INSPECTIONS | $20K |
| May 6, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5274 | 236220 | X001 MODERNIZATION OF FREIGHT ELEVATOR #78, BLDG 1000, PNBC | $782K |
| Apr 14, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00135 | 611420 | ENDUSER TRAINING COURSES (MICROSOFT, ADOBE, TABLEAU SOFTWARE) | $152K |
| Mar 31, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD20F0114 | 236220 | STEWART HANGERS 108&109 FIRE PROTECTIO | $173K |
| Mar 29, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20P0026 | 561320 | BASE 05 APR 2020 THRU 04 APRIL 2021 CATALOGING SERVICE FOR DISTRICT LIBRARY | $48K |
| Mar 21, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0017 | 238290 | ELEVATOR MAINTENANCE AND INSPECTIONS | $10K |
| Mar 9, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520P0017 | 541219 | ONE (1) ACCOUNTING CLERK III | $60K |
| Feb 25, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD21F0009 | 541512 | TECHNICAL SUPPORT FOR OAR WEB DEVELOPMENT AND MAINTENANCE | $86K |
| Feb 17, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0051 | 561492 | COURT REPORTER | $7K |
| Feb 1, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121C0017 | 238290 | ELEVATOR MAINTENANCE AND INSPECTIONS | $35K |
| Jan 27, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521P0006 | 561492 | HQ COURT REPORTING SERVICES | $33K |
| Dec 30, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0521P0007 | 561492 | COURT REPORTERS SERVICE FOR JANUARY 2021 (DEFENSE COMMISSARY AGENCY) | $30K |
| Dec 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ032 | 541611 | TECHNICAL WRITER III SERVICES | $95K |
| Dec 17, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD21F0009 | 541512 | TECHNICAL SUPPORT FOR OAR WEB DEVELOPMENT AND MAINTENANCE | $86K |
| Dec 15, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0011 | 238290 | ELEVATOR MAINTENANCE AND INSPECTIONS | $6K |
| Dec 9, 2020 | Department of DefenseNSWC CRANE | N0016419P0496 | 611420 | MS OFFICE SUITE TRAINING COURSES | $34K |
| Dec 7, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4322 | 236220 | $5,000 MINIMUM GUARANTEE | $5K |
| Nov 30, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M21P0008 | 561492 | COURT REPORTER | $7K |
| Oct 22, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD21F0009 | 541512 | TECHNICAL SUPPORT FOR OAR WEB DEVELOPMENT AND MAINTENANCE | $86K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0078 | 238290 | IGF::OT::IGF ELEVATOR MAINTENANCE AND INSPECTIONS | $4K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ081 | 561110 | ADMINISTRATIVE ASSISTANT OPNAVN117 | $75K |
| Sep 11, 2020 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1020C0017 | 238290 | BLOCK 31 ELEVATOR MODERNIZATION | $7.0M |
| Sep 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZA36 | 561320 | IGF::OT::IGF ADMINISTRATIVE ASSISTANT SERVICES | $92K |
| Aug 31, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C07992 | 541618 | STATISTICAL SUPPORT, DATA MANAGEMENT, AND PROGRAM MANAGEMENT CONTRACT | $100K |
| Aug 28, 2020 | Department of AgricultureUSDA FNS | 12319820F0056 | 541611 | AGENCY-WIDE UNCONCIOUS BIAS VIRTUAL TRAINING | $90K |
| Jul 31, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0078 | 238290 | IGF::OT::IGF ELEVATOR MAINTENANCE AND INSPECTIONS | $8K |
| Jul 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ301 | 611710 | INSTRUCTOR SUPPORT SERVICES | $300K |
| Jul 9, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C07992 | 541618 | STATISTICAL SUPPORT, DATA MANAGEMENT, AND PROGRAM MANAGEMENT CONTRACT | $935K |
| Jun 30, 2020 | Department of DefenseW6QM MICC-WEST POINT | W911SD20F0155 | 236220 | REMEDIATION AND RECONSTRUCTION OF RETAINING WALL SEGMENT 1016, WEST POINT, NY | $2.6M |
| Jun 29, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG17300407 | 611420 | IGF::OT::IGF | $131K |
| Jun 25, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00225 | 611420 | BOA ORDER 1 MICROSOFT ACCESS, EXCEL, POWERPOINT, VISIO, WORD AND PROJECT; ADOBE ACROBAT XI PRO | $79K |
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