Federal Contractor Profile
Global Management Services, LLC
$123M obligated·169 awards·6 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 279 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5807 | 561210 | IGF::OT::IGF X043 BLDG 7, REPAIR GAYLORD HOOD WASH / FIRE PROTECTION, NSA HR NWA, CHESAPEAKE, VA | $11K |
| Jul 11, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6138 | 561210 | IGF::OT::IGF BLDG 67A REPAIR / REPLACE SOFT START, NSA HR NORTHWEST ANNEX, CHESAPEAKE, VA | $3K |
| Jun 28, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0063 | 522390 | 504 LOAN SERVICES IDIQ FUND 2ND HALF OF OY4 | $144K |
| Jun 26, 2018 | Department of the InteriorYUMA PROJECTS OFFICE | INR17PD00925 | 221310 | IGF::CT::IGF - YDP O&M SUPPORT SERVICE - EXERCISE OPTION YEAR 3 | $16K |
| Jun 14, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0063 | 522390 | 504 LOAN SERVICES IDIQ FUND 2ND HALF OF OY4 | $144K |
| May 24, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5620 | 561210 | IGF::OT::IGF BLDG-344, REPLACE UPS A/C UNIT SYSTEM, NSA NORTHWEST ANNEX, CHESAPEAKE, VA | $30K |
| May 15, 2018 | Department of the InteriorYUMA PROJECTS OFFICE | INR17PD00925 | 221310 | IGF::CT::IGF - YDP O&M SUPPORT SERVICE - EXERCISE OPTION YEAR 3 | $2.1M |
| May 10, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5587 | 561210 | IGF::OT::IGF X039 INSTALL DE-SCALING DEVICES ON WATER SUPPLIES, BLDG 7, NSA HR NW ANNEX, CHESAPEAKE, VA | $10K |
| May 9, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5540 | 561210 | IGF::OT::IGF X042 REPLACE COMPRESSORS, CHILLER 1 B-352 | $17K |
| May 2, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4210 | 561210 | IGF::OT::IGF X031 PROVIDE FY18 FUNDS FOR THE FIRM FIXED PRICE OF | $9K |
| Apr 25, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4210 | 561210 | IGF::OT::IGF X031 PROVIDE FY18 FUNDS FOR THE FIRM FIXED PRICE OF | $31K |
| Apr 24, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5372 | 561210 | IGF::OT::IGF X033 IGF::OT::IGF REPAIRS TO B-237 ROOF TOP UNIT, NA | $5K |
| Apr 23, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5374 | 561210 | IGF::OT::IGF X037 REPAIR HVAC ROOF TOP UNIT AT BUILDING 237, NAVA | $10K |
| Apr 18, 2018 | Department of the InteriorYUMA PROJECTS OFFICE | INR14PC00036 | 493110 | IGF::CT::IGF WAREHOUSE OPERATIONS AND MANAGEMENT | $222K |
| Apr 4, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5143 | 561210 | IGF::OT::IGF X035 IGF::OT::IGF REPLACE SPLIT HVAC SYSTEM AND REPL | $20K |
| Apr 3, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5088 | 561210 | IGF::OT::IGF X038 SNOW REMOVAL AT NAVAL SUPPORT ACTIVITY (NSA) NO | $9K |
| Mar 20, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5050 | 561210 | IGF::OT::IGF X022 REPAIR / REPLACE BUTTERFLY VALVE IN BASEMENT L | $8K |
| Mar 13, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5088 | 561210 | IGF::OT::IGF X038 SNOW REMOVAL AT NAVAL SUPPORT ACTIVITY (NSA) NO | $31K |
| Mar 2, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480017F0021 | 561210 | IGF::OT::IGF -- BASE OPERATIONS SUPPORT (BOS) ISSUE TASK ORDER AND INCREMENTAL FUNDING FOR OPTION YEAR 4. | $5.8M |
| Feb 21, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4210 | 561210 | IGF::OT::IGF X031 PROVIDE FY18 FUNDS FOR THE FIRM FIXED PRICE OF | $202K |
| Jan 29, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480017F0021 | 561210 | IGF::OT::IGF -- BASE OPERATIONS SUPPORT (BOS) ISSUE TASK ORDER AND INCREMENTAL FUNDING FOR OPTION YEAR 4. | $3.1M |
| Jan 25, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP16C04 | 561210 | MOVING AND RELOCATION/ADDITIONAL SERVICES FOR HQ AND SATELLITE OFFICES IGF::OT::IGF | $24K |
| Jan 21, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0063 | 522390 | 504 LOAN SERVICES IDIQ FUND 2ND HALF OF OY4 | $476K |
| Dec 13, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4210 | 561210 | IGF::OT::IGF X031 PROVIDE FY18 FUNDS FOR THE FIRM FIXED PRICE OF | $3.3M |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5530 | 561210 | IGF::OT::IGF X030 REPAIR, 34 HP,460 VOLT, 3 PHASE SEWAGE PUMP.// | $4K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5090 | 561210 | IGF::OT::IGF X028 FIELD CUTTING AROUND ROTHR ANTENNA ARRAY | $37K |
| Sep 28, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP16C04 | 561210 | MOVING AND RELOCATION/ADDITIONAL SERVICES FOR HQ AND SATELLITE OFFICES IGF::OT::IGF | $1.2M |
| Sep 28, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480017F0021 | 561210 | IGF::OT::IGF -- BASE OPERATIONS SUPPORT (BOS) ISSUE TASK ORDER AND INCREMENTAL FUNDING FOR OPTION YEAR 4. | $593K |
| Sep 22, 2017 | Department of the InteriorYUMA PROJECTS OFFICE | INR17PD00747 | 221310 | IGF::CT::IGF - INSTALL OF GOVERNMENT OWNED CHEMICAL TANKS | $89K |
| Sep 21, 2017 | Department of the InteriorYUMA PROJECTS OFFICE | INR17PD00925 | 221310 | IGF::CT::IGF - YDP O&M SUPPORT SERVICE - EXERCISE OPTION YEAR 3 | $2.2M |
| Sep 20, 2017 | Department of DefenseFA4800 633 CONS PKP | 0009 | 561210 | IGF::OT::IGF -- ISSUE TASK ORDER 0009 AND ADD FIRST 3 MONTHS OF INCREMENTAL FUNDING FOR OPTION YEAR 3. | $160K |
| Sep 6, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4607 | 561210 | IGF::OT::IGF THIS TASK ORDER IS TO REPLACE THE HOT WATER HEATER IN BLDG. 144, NSA NORTHWEST ANNEX, CHESAPEAKE, VA | $6K |
| Aug 28, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE12 | 561210 | IGF::OT::IGF REPLACE BACKWASH PUMP | $4K |
| Aug 22, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBA0019 | 522390 | "IGF::OT::IGF" LOAN CONVERSION SERVICES FOR DELVAL BUSINESS FINANCE CORPORATION | $166K |
| Aug 16, 2017 | Department of the InteriorYUMA PROJECTS OFFICE | INR14PC00036 | 493110 | IGF::CT::IGF WAREHOUSE OPERATIONS AND MANAGEMENT | $829K |
| Aug 15, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP16C04 | 561210 | MOVING AND RELOCATION/ADDITIONAL SERVICES FOR HQ AND SATELLITE OFFICES IGF::OT::IGF | $128K |
| Aug 9, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4383 | 561210 | IGF::OT::IGF X027 IGF::OT::IGF UNDERGROUND WATER LEAK AT THE FRON | $4K |
| Aug 7, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480017F0021 | 561210 | IGF::OT::IGF -- BASE OPERATIONS SUPPORT (BOS) ISSUE TASK ORDER AND INCREMENTAL FUNDING FOR OPTION YEAR 4. | $2.7M |
| Aug 3, 2017 | Department of DefenseFA8770 AFLCMC GBK | FA877014C0513 | 541512 | IGF::OT::IGF ENTERPRISE RESOURCE PLANNING (ERP) DEVELOPMENT AND SUPPORT 2 IN THE BUSINESS ENTERPRISE SYSTEMS (BES) DIRECTORATE SUPPORTING THE DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS) FOR THE GLOBAL COMBAT SUPPORT SYSTEM-AIR FORCE (GCSS-AF) INTEGRATION FRAMEWORK IN ADDITION TO DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DEFENSE ENTERPRISE COMPUTING CENTERS(DECC) | $104K |
| Jul 27, 2017 | Department of the InteriorYUMA PROJECTS OFFICE | INR14PC00036 | 493110 | IGF::CT::IGF WAREHOUSE OPERATIONS AND MANAGEMENT | $80K |
| Jul 27, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBA0018 | 522390 | "IGF::OT::IGF" | $954K |
| Jul 25, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4363 | 561210 | IGF::OT::IGF X026 REPAIR STEAM HOT WATER SYSTEM IN B-008 | $10K |
| Jul 6, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP16C04 | 561210 | MOVING AND RELOCATION/ADDITIONAL SERVICES FOR HQ AND SATELLITE OFFICES IGF::OT::IGF | $19K |
| Jun 23, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP16C04 | 561210 | MOVING AND RELOCATION/ADDITIONAL SERVICES FOR HQ AND SATELLITE OFFICES IGF::OT::IGF | $300K |
| Jun 23, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP16C04 | 561210 | MOVING AND RELOCATION/ADDITIONAL SERVICES FOR HQ AND SATELLITE OFFICES IGF::OT::IGF | $169K |
| Jun 23, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBA0017 | 522390 | IGF::OT::IGF | $23K |
| Jun 22, 2017 | Department of DefenseFA4800 633 CONS PKP | 0009 | 561210 | IGF::OT::IGF -- ISSUE TASK ORDER 0009 AND ADD FIRST 3 MONTHS OF INCREMENTAL FUNDING FOR OPTION YEAR 3. | $39K |
| Jun 16, 2017 | Department of the InteriorYUMA PROJECTS OFFICE | INR14PC00036 | 493110 | IGF::CT::IGF WAREHOUSE OPERATIONS AND MANAGEMENT | $185K |
| Jun 6, 2017 | Department of the InteriorYUMA PROJECTS OFFICE | INR14PC00036 | 493110 | IGF::CT::IGF WAREHOUSE OPERATIONS AND MANAGEMENT | $1K |
| May 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE25 | 561210 | IGF::OT::IGF THIS TASK ORDER IS ISSUED TO RETROFIT THE EXISTING GENERATOR FUEL LINE, B-456, NSA NORTHWEST ANNEX, CHESAPEAKE, VA | $67K |
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