Federal Contractor Profile
Goodwin Facilities Solutions, LLC
$31M obligated·214 awards·5 agencies·46 NAICS
Federal Contracts
Showing contracts 201–250 of 274 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0429 | 236220 | IGF::OT::IGF - CONSTRUCTION EXTERIOR IDIQ - FAYETTEVILLE, AR CORRECT STRUCTURAL FOR WATER TOWER | $61K |
| Jan 15, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0067 | 236220 | IGF::OT::IGF ASBESTOS ABATEMENT, MUSKOGEE OK | $6K |
| Dec 17, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P1753 | 532490 | RENTAL PACKAGED A/C UNIT | $104K |
| Dec 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0335 | 325612 | EMS SUPPLY IDIQ FOR THE DALLAS VA MEDICAL CENTER | $182K |
| Nov 8, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19P0001 | 532490 | SCAFFOLDING RENTAL | $9K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0034 | 561790 | IGF::CL::IGF SNOW REMOVAL | $206K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P1753 | 532490 | RENTAL PACKAGED A/C UNIT | $104K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0233 | 238220 | SEMI-ANNUAL BOILER INSPECTION SERVICES IGF::CT::IGF | $20K |
| Sep 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P4990 | 922160 | LOW VOLTAGE TESTING FOR MUSKOGEE VA | $25K |
| Sep 25, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618N6146 | 236220 | IGF::OT::IGF - TASK ORDER- EXTERIOR IDIQ - SEED PROJECT - UPGRADE FLAG AVENUE | $189K |
| Sep 24, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0186 | 238160 | IGF::OT::IGF REPLACE ROOF CC 1&2 | $182K |
| Sep 18, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P6757 | 238330 | IGF::OT::IGF FLOOR RESTORATION | $272K |
| Aug 13, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0141 | 238220 | REPLACE RTU AT PRIMARY CARE IGF::OT::IGF | $215K |
| Aug 7, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0132 | 221310 | REPAIR CROSS CONNECTIONS IGF::OT::IGF | $2.3M |
| Jul 31, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P1753 | 532490 | RENTAL PACKAGED A/C UNIT | $55K |
| Jul 20, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0140 | 236220 | EMERGENCY--REPAIR FLOORING IN SPS IGF:OT::IGF | $5K |
| Jun 6, 2018 | Department of Veterans AffairsNAC HIGH TECH CONTRACTING (36H797) | 36H79718C0009 | 333318 | MOUNTAIN HOME LAUNDRY 110/120 LB. GAS HEATED DRYER | $60K |
| May 31, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P1753 | 532490 | RENTAL PACKAGED A/C UNIT | $56K |
| May 16, 2018 | Department of Veterans AffairsNAC HIGH TECH CONTRACTING (36H797) | 36H79718C0008 | 333318 | LARGE PIECE FOLDER MACHINE | $222K |
| May 3, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0132 | 811219 | FUME HOOD INSPECTION AND CERTIFICATION IGF::CT::IGF | $8K |
| Apr 16, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0222 | 236220 | IGF::OT::IGF NEW FLOORING IN N&FS&CANTEEN DISH ROOMS | $19K |
| Mar 18, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0222 | 236220 | IGF::OT::IGF NEW FLOORING IN N&FS&CANTEEN DISH ROOMS | $30K |
| Mar 6, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0060 | 541620 | EMERGENCY ASBESTOS ABATEMENT IGF::CT::IGF | $9K |
| Feb 28, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618P0421 | 238160 | REPLACE AND RESURFACE COMMITTAL SHELTER AND ADMIN BLDG. | $15K |
| Feb 28, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618P0422 | 238160 | REPLACE AND RESURFACE COMMITTAL SHELTER AND ADMIN BLDG. | $27K |
| Feb 6, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF17P0099 | 238190 | IGF::OT::IGF HKRZ102189 DEMO RADCAL FACILITY BLDG 221 | $20K |
| Jan 31, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0047 | 236220 | IGF::OT::IGF INSTALL WALL BACKING FOR ENT WALL SCOPES | $14K |
| Jan 31, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0132 | 811219 | FUME HOOD INSPECTION AND CERTIFICATION IGF::CT::IGF | $600 |
| Jan 24, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0045 | 238220 | EMERGENCY SEWER LINE REPAIR | $30K |
| Jan 23, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N0599 | 325612 | EMS SUPPLY IDIQ FOR THE DALLAS VA MEDICAL CENTER | $300K |
| Jan 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0078 | 812332 | IGF::OT::IGF FLOOR MAT CLEANING MUSKOGEE AND TULSA VA | $6K |
| Jan 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P2001 | 238220 | IGF::OT::IGF EMERGENCY REPAIR OF AHU HEATING COIL FOR CANTEEN AREA OF VAMC | $64K |
| Jan 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P2013 | 238220 | IGF:::OT::IGF EMERGENCY REPLACEMENT OF AHU HEATING COIL FOR CANTEEN AREA OF VAMC. | $32K |
| Jan 9, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0045 | 238220 | EMERGENCY SEWER LINE REPAIR | $100K |
| Jan 8, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0034 | 561790 | IGF::CL::IGF SNOW REMOVAL | $80K |
| Dec 13, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0075 | 236220 | IGF::CL::IGF - REPAIR OF BUILDING 2 DORMERS 502-16-201 | $5K |
| Nov 17, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0151 | 333318 | PROCUREMENT DELIVERY AND INSTALLATION OF 400 LB WASHING MACHINE EXTRACTOR AND CLUTCH SYSTEM | $34K |
| Nov 15, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0014 | 561990 | IGF:CL::IGF DOCUMENT SHREDDING | $148K |
| Nov 3, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0017 | 236220 | IGF::OT::IGF PNEUMATIC REPAIR | $177K |
| Oct 30, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617C0247 | 237110 | IGF::OT::IGF - REPAIR STORM DRAIN LINES AT FAYETTEVILLE NATIONAL CEMETERY. | $5K |
| Oct 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0233 | 238220 | SEMI-ANNUAL BOILER INSPECTION SERVICES IGF::CT::IGF | $19K |
| Sep 28, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0219 | 236220 | IGF::OT::IGF EXHAUST SYSTEM MODIFICATIONS | $116K |
| Sep 28, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0222 | 236220 | IGF::OT::IGF NEW FLOORING IN N&FS&CANTEEN DISH ROOMS | $413K |
| Sep 28, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0154 | 236220 | IGF::CL::IGF - PROJECT 502-17-202 REPLACE CANTEEN ROOF | $14K |
| Sep 27, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0226 | 238220 | IGF::OT::IGF REPLACE RTU BLDG 44 MENTAL HEALTH | $100K |
| Sep 27, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0154 | 236220 | IGF::CL::IGF - PROJECT 502-17-202 REPLACE CANTEEN ROOF | $4K |
| Sep 27, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617C0247 | 237110 | IGF::OT::IGF - REPAIR STORM DRAIN LINES AT FAYETTEVILLE NATIONAL CEMETERY. | $118K |
| Sep 26, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0203 | 238910 | IGF::OT::IGF RESTORE GRASSY OVAL CIRCLE AREA | $48K |
| Sep 21, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917C0319 | 237310 | STRIPE PARKING LOT IGF::OT::IGF | $59K |
| Sep 18, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C3027 | 333318 | FSC: 7777 NAME: LAUNDRY MACHIN PART NUMBER: | $549K |
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