Federal Contractor Profile
Health Facility Solutions Company
$110M obligated·252 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 251–300 of 341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N0582 | 541330 | 674-18-101 AE CORRECT FCA SECONDARY ELECTRICAL SYSTEM BLDG 163 AND 204 IGF::OT::IGF | $274K |
| Jun 14, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0135 | 541330 | CONSTRUCTION PHASE SERVICES - BASE | $104K |
| Jun 6, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0130 | 541310 | IGF::OT::IGF 671-C80505 A/E DESIGN RENOVATE OPERATING #6 AT THE SAN ANTONIO VAMC | $72K |
| May 31, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0327 | 541330 | PROVIDE PROJECT ENGINEER SERVICES | $279K |
| May 30, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0031 | 541310 | IGF::OT::IGF CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $104K |
| May 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0353 | 541330 | IGF::OT::IGF LABOR-AFMSA COMM. SYS.&IO SUPPORT | $671K |
| May 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0506 | 561210 | IGF::OT::IGF PROJECT MGMT SPT - 29 PALMS CA | $7K |
| May 3, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0322 | 561210 | EUSTIS PM SUPPORT - BASE YEAR | $129K |
| May 3, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 561210 | IGF::OT::IGF PROGRAM SUPPORT FT. BENNING | $110K |
| May 1, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 561210 | IGF::OT::IGF HFD PROJECT MANAGEMENT SUPPORT | $75K |
| Apr 27, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0135 | 541330 | CONSTRUCTION PHASE SERVICES - BASE | $975K |
| Apr 16, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0257 | 541330 | PROVIDE SCHEDULING SERVICES FOR MOBILE DISTRICT CONSTRUCTION DIVISION MEDICAL FACILITIES; TAMPA, EGLIN AFB AND HURLBURT FIELD, FL | $287K |
| Apr 2, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0253 | 541330 | IGF::OT::IGF LABOR-AFMSA IO SUPPORT | $70K |
| Mar 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0126 | 541330 | PROVIDE CONSTRUCTION QUALITY ASSURANCE | $168K |
| Mar 21, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 541611 | IGF::OT::IGF PLANNING SYSTEMS SUPPORT FOR ARIM-D AND THE RSCS | $922K |
| Mar 14, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N1434 | 541310 | IGF::OT::IGF 657-18-115JC - REPLACE AHU AND VAVS - 657-C80201 | $495K |
| Mar 13, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0039 | 561210 | IGF::OT::IGF FFP LABOR - WRAIR HFPA PROJECT SUPPORT | $183K |
| Mar 8, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N1358 | 541310 | IGF::OT::IGF 657-18-116JC - UPGRADE ELECTRICAL DISTRIUBTION - 657-C80191 | $299K |
| Mar 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0038 | 561210 | IGF::OT::IGF FFP LABOR-WRAIR HFPA IT SUPPORT | $122K |
| Feb 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0101 | 541330 | FY18 SCHEDULER SERVICES | $277K |
| Feb 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0028 | 561210 | IGF::OT::IGF SH CM SUPPORT FT. SAM HOUSTON | $120K |
| Jan 19, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2004 | 541330 | IGF::OT::IGF CMS, FT. JACKSON | $224K |
| Jan 18, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0040 | 561210 | IGF::OT::IGF LABOR-AFMSA IO PGM INTERIOR DESIGN SPPT | $31K |
| Jan 15, 2018 | Department of DefenseW074 ENDIST MOBILE | 0009 | 541330 | IGF::OT::IGF CIVIL AND MECHANICAL ENG FUNCTIONS | $74K |
| Dec 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0027 | 561210 | IGF::OT::IGF EGLIN PROJECT MANAGEMENT SUPPORT | $127K |
| Dec 13, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N0344 | 541330 | AE DESIGN SERVICE REPLACE MAIN SWITCHGEAR, SAN ANTONIO, TX IGF::OT::IGF | $198K |
| Nov 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0030 | 561210 | FFP-TRANSITION MANAGEMENT SUPPORT | $63K |
| Sep 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0899 | 541330 | MINIMUM OBLIGATION - IGF::OT::IGF | $3K |
| Sep 23, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0019 | 541330 | IGF::OT::IGF QUALITY ASSURANCE SERVICES SUPPORT FOR EASTERN AREA OFFICE, FORT POLK, LA AND RED RIVER ARMY DEPOT (RRAD) | $5K |
| Sep 23, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0021 | 541330 | IGF::OT::IGF A-E NON-BROOKS ACT CONSTRUCTION PHASE QUALITY ASSURANCE SERVICES FOR FORT HOOD HOSPITAL CENTRAL AREA TEXAS OFFICE. | $156 |
| Sep 23, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0022 | 541330 | IGF::OT::IGF QA REP AT FORT POLK, TEXAS | $2K |
| Sep 22, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J5300 | 541310 | IGF::OT::IGF MECHANICAL ELECTRICAL PLUMBING 589A4-17-182 | $718K |
| Sep 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0673 | 561210 | IGF::OT::IGF HFPA PM SPT - FT DETRICK, MD - BASE YEAR | $216K |
| Sep 11, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0582 | 561210 | IGF::OT::IGF BALBOA FAC SPT - SAN DIEGO, CA - BASE YR | $173K |
| Sep 8, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0506 | 561210 | IGF::OT::IGF PROJECT MGMT SPT - 29 PALMS CA | $121K |
| Aug 31, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 561210 | IGF::OT::IGF HFD PROJECT MANAGEMENT SUPPORT | $1.9M |
| Aug 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0402 | 561210 | IGF::OT::IGF FFP LABOR-BLISS HFPA PM SUPPORT | $141K |
| Aug 8, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0020 | 541330 | IGF::OT::IGF PE CONTRACT MANAGEMENT SERVICES | $223K |
| Jul 24, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2004 | 541330 | IGF::OT::IGF CMS, FT. JACKSON | $203K |
| Jul 20, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0024 | 561210 | IGF::OT::IGF BETHESDA FACILITY SPT WRNMMC-BASE YR | $1.7M |
| Jul 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0290 | 561210 | FFP LABOR - HFPA | $72K |
| Jul 13, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F2004 | 541330 | IGF::OT::IGF CMS, FT. JACKSON | $737K |
| Jun 23, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J3702 | 541310 | IGF::OT::IGF INITIAL AWARD VISN 15 AE IDIQ CONTRACT. | $3K |
| Mar 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0040 | 561210 | IGF::OT::IGF LABOR-AFMSA IO PGM INTERIOR DESIGN SPPT | $173K |
| Mar 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0029 | 561210 | IGF::OT::IGF PROGRAM SUPPORT FT. BENNING | $107K |
| Mar 15, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0002 | 541330 | IGF::OT::IGF COMMISSIONING SERVICES REID CLINIC; PERIOD OF PERFORMANCE 672 CALENDAR DAYS FROM CONTRACT AWARD | $309K |
| Mar 10, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0039 | 561210 | IGF::OT::IGF FFP LABOR - WRAIR HFPA PROJECT SUPPORT | $88K |
| Mar 8, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0038 | 561210 | IGF::OT::IGF FFP LABOR-WRAIR HFPA IT SUPPORT | $119K |
| Mar 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0037 | 561210 | IGF::OT::IGF FFP LABOR-BREMERTON CQM SUPPORT | $122K |
| Mar 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0022 | 561210 | IGF::OT::IGF NHOH PM SUPPORT - BASE PERIOD | $21K |
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