Federal Contractor Profile
Galaide Professional Services INC
$39M obligated·128 awards·4 agencies·20 NAICS
Federal Contracts
Showing contracts 201–232 of 232 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019219F4001 | 561320 | IGF::OT::IGF X009 N4019219F4001 ASSET MANAGEMENT MPA CASU FY19 | $37K |
| Oct 19, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218C7015 | 541513 | BASE YEAR: CLIN 0001 PERSONNEL SYSTEM MANAGEMENT | $161K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4130 | 561320 | IGF::OT::IGF X002 BASE - NFM REPORTER/WRITER SUPPORT SERVICES | $35K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4160 | 561710 | IGF::OT::IGF OBLIGATE BASE YEAR FUNDING FOR PEST CONTROL SERVICES | $7K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4365 | 561710 | TASK ORDER FOR BASE YEAR FFP PEST CONTROL SERVICE FOR CNM REGION BLDGS. 101, 101A, AND 569. EFFECTIVE MONTHS OF SEPT. 2018- 31MARCH2019 UNDER N4019218D7008 PEST CONTROL SERVICE. | $2K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4368 | 561320 | IGF::OT::IGF X007 PROGRAM ANALYST SUPPORT SERVICES - CAPITAL IMPR | $90K |
| Sep 23, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4369 | 561320 | IGF::OT::IGF X008 PROGRAM ANALYST SUPPORT SERVICES - ENVIRONMENTA | $90K |
| Sep 23, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4378 | 561710 | IDIQ TASK ORDER FOR SUBTERRANEAN TERMITE TREATMENT AT BLDG. 1983D, CHILD DEVELOPMENT CENTER, NAVAL BASE GUAM. POP: 9/25/18-10/19/18 | $8K |
| Sep 20, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4345 | 561320 | IGF::OT::IGF N4019218F4345 PROVIDE PROGRAM MANAGER (TELECOM PLANNER) AND OFFICE MANAGER (COMMUNICATIONS TECHNICIAN) LABOR SUPPORT SERVICES. | $198K |
| Sep 13, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4160 | 561710 | IGF::OT::IGF OBLIGATE BASE YEAR FUNDING FOR PEST CONTROL SERVICES | $67K |
| Aug 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4190 | 561320 | IGF::OT::IGF X004 N4019218D0050 N40192-18-F-4190 NFM TECHNICAL WRITER TECHNICAL WRITER SUPPORT SERVICES BOSC | $111K |
| Aug 30, 2018 | Department of DefenseDITCO-PAC | HC101917C0021 | 541519 | TELECOMMUNICATIONS CABLE - IGF::OT::IGF | $473K |
| Jun 18, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4130 | 561320 | IGF::OT::IGF X002 BASE - NFM REPORTER/WRITER SUPPORT SERVICES | $35K |
| Jun 15, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4160 | 561710 | IGF::OT::IGF OBLIGATE BASE YEAR FUNDING FOR PEST CONTROL SERVICES | $581K |
| Jun 7, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4208 | 561320 | IGF::OT::IGF X005 PROGRAM ANALYST SUPPORT SERVICES BOSC. MANAGEME | $90K |
| May 31, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4180 | 561320 | IGF::OT::IGF X003 BASE - N4019218F4180 NFM BD3 POSITION CLASSIFICATION OFFICER | $123K |
| May 24, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4153 | 541690 | IGF::CL::IGF N4019215D9017, SAFETY AND OCCUPATIONAL HEALTH SERVICES; TASK ORDER FOR NAVAL BASE GUAM, JOINT REGION MARIANAS FFP WORK - THIRD OPTION, PERIOD OF PERFORMANCE: 01APR18- 31MAR19. | $135K |
| Mar 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4152 | 541690 | IGF::CL::IGF N4019215D9017, SAFETY AND OCCUPATIONAL HEALTH SERVICES; TASK ORDER FOR NAVFAC MARIANAS FFP WORK - THIRD OPTION PERIOD OF PERFORMANCE: 01 APRIL 2018 - 31 MARCH 2019. | $397K |
| Mar 29, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4153 | 541690 | IGF::CL::IGF N4019215D9017, SAFETY AND OCCUPATIONAL HEALTH SERVICES; TASK ORDER FOR NAVAL BASE GUAM, JOINT REGION MARIANAS FFP WORK - THIRD OPTION, PERIOD OF PERFORMANCE: 01APR18- 31MAR19. | $460K |
| Feb 15, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4101 | 561320 | IGF::OT::IGF X001 N4019218F4101 JRM PAO REPORTER/WRITER SUPPORT SERVICES FY18 | $70K |
| Feb 14, 2018 | Department of DefenseNMRTC GUAM | N6809616P1024 | 541930 | SIGN LANGUAGE INTERPRETER SERVICE IGF::CL::IGF | $6K |
| Feb 8, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218C0052 | 561320 | IGF::OT::IGF N4019218C0052 JRM REGION SECURITY OFFICE, SMALL ARMS RANGE MANAGER SUPPORT SERVICES | $80K |
| Sep 22, 2017 | Department of DefenseDITCO-PAC | HC101917C0021 | 541519 | TELECOMMUNICATIONS CABLE - IGF::OT::IGF | $788K |
| Sep 18, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F17SE1427 | 541430 | IGF::OT::IGF PROVIDE PROFESSIONAL SUPPORT TO DESIGN AND CREATE DISPLAYS AND SIGNAGE FOR USE AT COMMUNITY&OUTREACH EVENTS. | $12K |
| May 23, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0007 | 541690 | IGF::CL::IGF N4019215D9017, SAFETY AND OCCUPATIONAL HEALTH PROGRAM SERVICES FOR JOINT REGION MARIANAS. IDIQ 0007 TO PROVIDE MOTORCYCLE TRAINING FOR AAFB WINGMAN'S DAY (25TH MAY 2017). | $2K |
| Mar 16, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0005 | 541690 | IGF::CL::IGF N4019215D9017, SAFETY AND OCCUPATIONAL HEALTH SERVICES; TASK ORDER FOR JOINT REGION MARIANAS, GUAM. SECOND OPTION PERIOD OF PERFORMANCE 1 APRIL 2017 - 31 MARCH 2018. | $589K |
| Mar 16, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0006 | 541690 | IGF::CL::IGF N4019215D9017, SAFETY AND OCCUPATIONAL HEALTH SERVICES; TASK ORDER FOR NAVFAC MARIANAS FFP WORK -SECOND OPTION PERIOD OF PERFORMANCE: 1 APRIL 2017 - 31 MARCH 2018. | $393K |
| Jan 26, 2017 | Department of DefenseNMRTC GUAM | N6809616P1024 | 541930 | SIGN LANGUAGE INTERPRETER SERVICE IGF::CL::IGF | $6K |
| Sep 21, 2016 | Department of DefenseFA5240 36 CONS LGC | FA524016P0164 | 238210 | IGF::OT::IGF COMM FIBER PATH TO BLDG 25023 | $64K |
| May 11, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0004 | 541690 | IGF::CL::IGF N4019215D9017, NAVOSH SAFETY PROGRAM SUPPORT FOR JRM AND NAVFAC MARIANAS. FIRST OPTION PERIOD. TO 0004 TO OBLIGATE NFM 1ST OPTION FFP FUNDS. EFFECTIVE 1 APRIL 2016 - 31 MARCH 2017. | $380K |
| May 11, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0003 | 541690 | IGF::CL::IGF JRM AND NFM NAVOSH SAFETY PROGRAM SUPPORT SERVICES 1ST OPTION YEAR. TO 0003 TO OBLIGATE JRM FUNDING IAO $569,425.80. EFFECTIVE 1 APRIL 2016 - 31 MARCH 2017. | $569K |
| Feb 17, 2016 | Department of DefenseNMRTC GUAM | N6809616P1024 | 541930 | SIGN LANGUAGE INTERPRETER SERVICE IGF::CL::IGF | $6K |
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