Federal Contractor Profile
Global Management Services, LLC
$123M obligated·169 awards·6 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 279 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 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) | $193K |
| May 17, 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. | $2.6M |
| May 17, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE21 | 561210 | REGION AT COL 4 - OPTION 1 FFP IGF::OT::IGF | $25K |
| May 4, 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. | $42K |
| Apr 26, 2017 | Department of DefenseFA5000 673 CONS LGC | FA500013C0006 | 484210 | IGF::CL::IGF WAREHOUSE OPERATIONS | $13K |
| Apr 26, 2017 | Department of the InteriorYUMA PROJECTS OFFICE | INR16PD00730 | 221310 | IGF::CT::IGF - YDP O&M SUPPORT SERVICE - OPTION YEAR 3 | $1.1M |
| Apr 20, 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 | $100K |
| Apr 10, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE19 | 561210 | IGF::OT::IGF THIS TASK ORDER IS ISSUED TO REPLACE THE BACKWASH SURGE PUMP NUMBER 2 AT BLDG. 367, NSA NORTHWEST ANNEX, CHESAPEAKE, VA | $9K |
| Apr 3, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE20 | 561210 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE COMMERCIAL GUTTER CLEANING AT THE B-500 BRIG, NSA NORTHWEST ANNEX, CHESAPEAKE, VA | $11K |
| Apr 3, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE23 | 561210 | IGF::OT::IGF THIS TASK ORDER IS ISSUED TO REPLACE A STAINLESS STEEL COMMODE AND WASH BASIN, B. 500, NSA NW ANNEX, CHESAPEAKE, VA | $4K |
| Mar 29, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBA0014 | 522390 | OPTION YEAR 3 - IDIQ SBAHQ-13-D-0001 "IGF::OT::IGF" | $374 |
| Mar 22, 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) | $385K |
| Mar 17, 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. | $2.8M |
| Mar 8, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE21 | 561210 | REGION AT COL 4 - OPTION 1 FFP IGF::OT::IGF | $1.5M |
| Feb 28, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE18 | 561210 | IGF::OT::IGF SNOW REMOVAL AND SALT SPREADING AT NSA NORTHWEST ANNEX, CHESAPEAKE, VA | $16K |
| Feb 24, 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 | $250K |
| Jan 31, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBA0016 | 522390 | MODIFICATION OF TASK ORDER 0014-FUNDING SECOND HALF OF OPTION YEAR 3 FOR GMS; IGF::OT::IGF | $1.0M |
| Jan 10, 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 | $200K |
| Dec 21, 2016 | 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. | $2.8M |
| Dec 9, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBA0014 | 522390 | OPTION YEAR 3 - IDIQ SBAHQ-13-D-0001 "IGF::OT::IGF" | $6K |
| Nov 15, 2016 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | DJU4500535178 | 236220 | IGF::OT::IGF | $121K |
| Nov 9, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE21 | 561210 | REGION AT COL 4 - OPTION 1 FFP IGF::OT::IGF | $1.9M |
| Oct 6, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500013C0006 | 484210 | IGF::CL::IGF WAREHOUSE OPERATIONS | $887K |
| Oct 3, 2016 | Department of DefenseFA4800 633 CONS PKP | 0010 | 561210 | IGF::OT::IGF ISSUING TASK ORDER 10 FOR LAFB HVAC SERVICES | $398K |
| Sep 30, 2016 | 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. | $599K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE01 | 561210 | REGION AT COL 4 - BASE FFP IGF::OT::IGF | $17K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE17 | 561210 | IGF::OT::IGF NORTHWEST-7 REPLACE FLOOR TILE IN KETTLE PIT / RETROFIT PLUMBING | $13K |
| Sep 27, 2016 | Department of DefenseFA4800 633 CONS PKP | 0010 | 561210 | IGF::OT::IGF ISSUING TASK ORDER 10 FOR LAFB HVAC SERVICES | $550K |
| Sep 27, 2016 | 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 | $275K |
| Sep 26, 2016 | Department of DefenseFA4800 633 CONS PKP | 0008 | 561210 | IGF::CT::IGF FUNDING FOR OPTION YEAR 2 | $397K |
| Sep 23, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE16 | 561210 | IGF::OT::IGF NORWEST-310 PROVIDE LANDSCAPING UPGRADES | $10K |
| Sep 21, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE15 | 561210 | IGF::OT::IGF | $57K |
| Sep 16, 2016 | Department of the InteriorYUMA PROJECTS OFFICE | INR16PD00730 | 221310 | IGF::CT::IGF - YDP O&M SUPPORT SERVICE - OPTION YEAR 3 | $3.2M |
| Sep 12, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE14 | 561210 | IGF::OT::IGF REPLACE HVAC COMPRESSOR | $13K |
| Sep 12, 2016 | 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 | $25K |
| Sep 12, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500013C0006 | 484210 | IGF::CL::IGF WAREHOUSE OPERATIONS | $5K |
| Sep 12, 2016 | Department of DefenseFA4800 633 CONS PKP | 0008 | 561210 | IGF::CT::IGF FUNDING FOR OPTION YEAR 2 | $118K |
| Sep 8, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE12 | 561210 | IGF::OT::IGF REPLACE BACKWASH PUMP | $4K |
| Aug 31, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBA0014 | 522390 | OPTION YEAR 3 - IDIQ SBAHQ-13-D-0001 "IGF::OT::IGF" | $19K |
| Aug 23, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE13 | 561210 | IGF::OT::IGF INSTALL BIRD NETTING AT FIRE STATION | $15K |
| Aug 15, 2016 | Department of the InteriorYUMA PROJECTS OFFICE | INR14PC00036 | 493110 | IGF::CT::IGF WAREHOUSE OPERATIONS AND MANAGEMENT | $822K |
| Jul 29, 2016 | Department of DefenseFA4800 633 CONS PKP | 0008 | 561210 | IGF::CT::IGF FUNDING FOR OPTION YEAR 2 | $306K |
| Jul 21, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBA0014 | 522390 | OPTION YEAR 3 - IDIQ SBAHQ-13-D-0001 "IGF::OT::IGF" | $1.4M |
| Jul 18, 2016 | 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. | $2.4M |
| Jul 18, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE10 | 561210 | IGF::OT::IGF | $13K |
| Jul 13, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE11 | 561210 | IGF::OT::IGF DEMOLISH COMMUNICATION&ANTENNA FOOTINGS- BLDG B352D | $20K |
| Jul 11, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE09 | 561210 | IGF::OT::IGF NORTHWEST 344- REPLACE INTERIOR CARPET | $59K |
| Jul 8, 2016 | 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) | $132K |
| Jul 7, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBA0015 | 522390 | FUNDING ADDITIONAL WORK UNDER CLINS 2007, 2010, AND 2011 - UNDER NEW TASK ORDER "IGF::OT::IGF" | $30K |
| Jun 27, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE02 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR RETUBING/REPAIR OF BROILER. | $4K |
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