Federal Contractor Profile
Hicaps INC
$114M obligated·133 awards·7 agencies·20 NAICS
Federal Contracts
Showing award actions 101–150 of 221 funded award actions, most recent first.
- Contracts with positive obligations
- 133
- Funded award actions shown
- 221
- Obligations shown
- $114M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 236220 | IGF::OT::IGF RM 12-2013 -Q3/ BQ REPAIR BQ BUILDING 82 | $70K |
| Feb 20, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619N0634 | 236220 | DECOMMISSION FIRE DAMPERS | $495K |
| Feb 8, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 236220 | IGF::OT::IGF RM 12-2013 -Q3/ BQ REPAIR BQ BUILDING 82 | $68K |
| Jan 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 236220 | IGF::OT::IGF RM 12-2013 -Q3/ BQ REPAIR BQ BUILDING 82 | $162K |
| Dec 28, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0438 | 561621 | DURESS BUTTON INSTALLATION | $41K |
| Dec 18, 2018 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0415BV7080 | 236220 | IGF::OT::IGF CONSTRUCTION CONTRACT AWARD FOR BUILDING REPAIRS FOR THE HIRAM WARD FEDERAL BUILDING IN WINSTON-SALEM, NC. | $57K |
| Dec 17, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0008 | 236220 | IGF::OT::IGF RELOCATE AND EXPAND RENAL DIAYLSIS | $9.3M |
| Nov 30, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319PPCR03400 | 541330 | PRELIMINARY AND FINAL TITLE REPORT AND TITLE INSURANCE SERVICES FOR PROPERTY LOCATED AT AIR STATION ELIZABETH CITY, HMF LAND ACQUISITION, 1028&1060 CONSOLIDATED ROAD, ELIZABETH CITY, NC. PROJECT NUMBER 11742343 CONTRACT COMPLETION DATE OF JANUARY 17, 2019. | $20K |
| Nov 7, 2018 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0417BV0017 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE HIRAM WARD FB/CH, WINSTON-SALEM, NC | $6K |
| Nov 1, 2018 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0417BV0017 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE HIRAM WARD FB/CH, WINSTON-SALEM, NC | $4K |
| Oct 24, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715J3217 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY AND NEW CONSTRUCTION. | $45K |
| Sep 25, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | GSP0417CX0031 | 236220 | IGF::OT::IGF PROJECT TITLE: DESIGN-BUILD HVAC RENOVATION PROJECT. LOCATION OF WORK: TERRY SANFORD FEDERAL BUILDING (RALEIGH, NC). WORK DESCRIPTION: DESIGN AND CONSTRUCTION SERVICES TO REPLACE CHILLER AND PERFORM HVAC UPGRADES PURSUANT TO DESIGN-BUILD SCOPE OF WORK DATED 01/27/2016. | $15K |
| Sep 24, 2018 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0415BV7080 | 236220 | IGF::OT::IGF CONSTRUCTION CONTRACT AWARD FOR BUILDING REPAIRS FOR THE HIRAM WARD FEDERAL BUILDING IN WINSTON-SALEM, NC. | $3K |
| Sep 20, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F2199 | 561499 | FURNITURE FOR THE WAITING AREA | $23K |
| Sep 13, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4880 | 236220 | CENTRAL MATOC TASK ORDER (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF''CORRECT WATER TEMPERATURE IN ICU TOWER | $449K |
| Sep 12, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4937 | 236220 | CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF'' | $273K |
| Sep 12, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4956 | 236220 | CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC); ''IGF::OT::IGF'' | $256K |
| Aug 11, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F1982 | 561210 | IGF::OT::IGF OR AHU COMMISSIONING | $42K |
| Jul 16, 2018 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0417BV0017 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE HIRAM WARD FB/CH, WINSTON-SALEM, NC | $11K |
| Jul 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 236220 | IGF::OT::IGF RM 12-2013 -Q3/ BQ REPAIR BQ BUILDING 82 | $71K |
| Jun 11, 2018 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0417BV0017 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE HIRAM WARD FB/CH, WINSTON-SALEM, NC | $1K |
| Jun 7, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0168 | 236220 | IGF::OT::IGF X:NOGRN WRIGHT BROTHERS NATIONAL MEMORIAL, REHABILITATE WRIGHT BROTHERS MEMORIAL VISITOR CENTER (WRBR-152008), COMMISSIONING SERVICES, KILL DEVIL HILLS, DARE COUNTY, NORTH CAROLINA | $78K |
| Jun 5, 2018 | Department of LaborUS DEPT OF LABOR - | 1645BC18C0005 | 337127 | FURNITURE&FURNISHINGS FOR LODGING ROOMS AT THE NATIONAL MINE ACADEMY, BEAVER, WV | $386K |
| May 9, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 236220 | IGF::OT::IGF RM 12-2013 -Q3/ BQ REPAIR BQ BUILDING 82 | $24K |
| Mar 14, 2018 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F18F3293 | 236220 | CONSTRUCTION CLAIMS CONSULTANT FOR ELECTRICAL RELOCATION PHASE 2B AT VAMC MANHATTAN NEW YORK | $45K |
| Feb 27, 2018 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0417BV0017 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE HIRAM WARD FB/CH, WINSTON-SALEM, NC | $1.2M |
| Jan 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF P334 FLEET SUPPORT ACTIVITY ADDITION | $102K |
| Jan 19, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J0008 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR REMEDIATION WOMEN HEALTH CLINIC PROJECT AT VAMC SALEM, VA | $4K |
| Jan 5, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F0002 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR SALEM VAMC EPOXY SHOWER WALLS B. 170 RM 122,124 AND 130 | $17K |
| Jan 5, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P0523 | 337211 | IGF::OT::IGF CUSTOM MILLWORK NURSE'S STATION RHJ VAMC CHARLESTON, SC | $33K |
| Jan 4, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N0179 | 236220 | CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF'' | $5.8M |
| Dec 21, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N1268 | 236220 | CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF'' REPLACE FIRE AND SMOKE DAMPERS | $175K |
| Dec 21, 2017 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0415BV7080 | 236220 | IGF::OT::IGF CONSTRUCTION CONTRACT AWARD FOR BUILDING REPAIRS FOR THE HIRAM WARD FEDERAL BUILDING IN WINSTON-SALEM, NC. | $284K |
| Dec 13, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 236220 | IGF::OT::IGF RM 12-2013 -Q3/ BQ REPAIR BQ BUILDING 82 | $971K |
| Nov 20, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F0001 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR SALEM VAMC OPTION YEAR FOUR | $7K |
| Sep 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P1028 | 337214 | CUBICLE FURNITURE | $102K |
| Sep 26, 2017 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70117F0065 | 561210 | IGF::OT::IGF - TASK ORDER TO PROVIDE RENEWABLE ENERGY CREDITS (RECS) TO THE DEPARTMENT OF VETERANS AFFAIRS FOR FISCAL YEAR 2017. | $187K |
| Sep 15, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J0008 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR REMEDIATION WOMEN HEALTH CLINIC PROJECT AT VAMC SALEM, VA | $27K |
| Sep 7, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J8418 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR SALEM VAMC OPTION YEAR FOUR - REMEDIATION REQUIRED AT THE GROUNDS AND TRANSPORTATION OFFICES IN BLDG. 13 PROJECT AT VAMC SALEM, VA | $69K |
| Sep 6, 2017 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | GSP0417CX0031 | 236220 | IGF::OT::IGF PROJECT TITLE: DESIGN-BUILD HVAC RENOVATION PROJECT. LOCATION OF WORK: TERRY SANFORD FEDERAL BUILDING (RALEIGH, NC). WORK DESCRIPTION: DESIGN AND CONSTRUCTION SERVICES TO REPLACE CHILLER AND PERFORM HVAC UPGRADES PURSUANT TO DESIGN-BUILD SCOPE OF WORK DATED 01/27/2016. | $50K |
| Aug 25, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P2145 | 314120 | CURTAIN TRACK EXTENSIONS WITH INSTALLATION | $5K |
| Aug 7, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P7429 | 334512 | PIV CARD READER | $7K |
| Aug 3, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J0009 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR SALEM VAMC REPAIR BUILDING 4 SEWER LINE | $15K |
| Jul 25, 2017 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0415BV7080 | 236220 | IGF::OT::IGF CONSTRUCTION CONTRACT AWARD FOR BUILDING REPAIRS FOR THE HIRAM WARD FEDERAL BUILDING IN WINSTON-SALEM, NC. | $107K |
| Jul 24, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616C0108 | 236220 | RENOVATE AND EXPAND SURGICAL SUITE AT SALEM VAMC IGF::OT::IGF | $53K |
| Jul 10, 2017 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0417BV0017 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE HIRAM WARD FB/CH, WINSTON-SALEM, NC | $30K |
| Jun 30, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J0008 | 236220 | IGF::OT::IGF IDIQ CONTRACT FOR REMEDIATION WOMEN HEALTH CLINIC PROJECT AT VAMC SALEM, VA | $38K |
| Jun 21, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J6217 | 236220 | CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF'' | $994K |
| Jun 21, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P6281 | 561210 | "IGF::OT::IGF" ECHOSTREAM SARA MAPPING | $8K |
| Jun 8, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J0007 | 236220 | IGF::OT::IGF TASK ORDER TO REPAIR SHOWER WALL UNDER IDIQ CONTRACT FOR SALEM VAMC OPTION YEAR THREE | $6K |
Get Alerted Before Hicaps INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free