Federal Contractor Profile
Honu'apo I, LLC
$113M obligated·302 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4016 | 236220 | IGF::OT::IGF X002 WOLF AIRFIELD STORMWATER&GRADING REPAIR | $1.1M |
| Nov 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4069 | 236220 | BASE YEAR 8(A)MACC GENERAL CONSTRUCTION | $2.1M |
| Nov 23, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4059 | 531190 | IGF::OT::IGF X010 BRIDGE EXTENSION 6 MONTHS FROM 24 NOV 18 - 23 MAY 19 | $138K |
| Oct 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4023 | 531120 | IGF::OT::IGF X007 PURCHASE LR 144 BUILDING 4033 | $496K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C3006 | 236220 | IGF::OT::IGF B503 REMODEL BLDG FOR SCIF LEVEL MODS AT NAS PATUXENT RIVER, MD | $442K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4906 | 236220 | IGF::OT::IGF THE INTENT OF THIS TASK ORDER IS COMPLETE REPAIRS TO JBAB 520 SECURE SPACE OFFICE. | $155K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5225 | 236220 | IGF::OT::IGF X011 NRL 71 NIKE CHILLER | $3.3M |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5238 | 236220 | IGF::OT::IGF X012 NRL-A59 E-LINE UPGRADE ROOMS 19A1-22A1 FOR HYPE | $1.3M |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4984 | 236220 | IGF::OT::IGF REPLACE CHILLERS, B.2033 HOCHMUTH HALL | $281K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5104 | 236220 | IGF::OT::IGF NRL-A59, REPLACE CHILLED WATER LINES | $665K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5175 | 236220 | IGF::OT::IGF CBD: REPLACE FREIGHT ELEVATOR AND INCREASE HIGH BAY FLOOR | $1.4M |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5204 | 236220 | IGF::OT::IGF - DAYROOM RENOVATION AT USAF BAND BLDG 2 | $68K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5153 | 236220 | IGF::OT::IGF X006 JBAB 379 REPLACE STORM WATER PUMPSREPLACE TWO ( | $1.1M |
| Sep 21, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400107 | 238220 | PERFORM REPAIRS TO MER-5. | $2.2M |
| Sep 20, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400103 | 238220 | REPLACEMENT OF THE FORCED HEATING CONTROL SYSTEM AT DOE'S FORRESTAL LOCATION IN WASHINGTON, DC. | $205K |
| Sep 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400092 | 238220 | INSTALL NEW COIL SYSTEM IN AC SW7, THIS SCOPE INCLUDES DEMOLITION OF THE OLD COIL AND INSTALLATION OF A NEW COIL IN AC SW 7. THIS SCOPE ALSO INCLUDES SHEET METAL REPAIRS TO THE CASING AROUND THE COIL WHERE THE COIL WILL BE REINSTALLED. | $30K |
| Sep 13, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4906 | 236220 | IGF::OT::IGF THE INTENT OF THIS TASK ORDER IS COMPLETE REPAIRS TO JBAB 520 SECURE SPACE OFFICE. | $652K |
| Sep 12, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013996 | 238220 | IGF::OT::IGF BULK FUNDED TASK ORDER FOR EMERGENCY HVAC WORK. | $50K |
| Sep 10, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4954 | 531190 | IGF::OT::IGF X004 TO FOR LR153 TO OBLIGATE FUNDS FOR OPT 3 LR 15 | $213K |
| Aug 15, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400076 | 238220 | THE PURPOSE OF THIS ORDER IS TO PROVIDE THE DEPARTMENT OF ENERGY WITH DEMOLITION AND INSTALLATION OF (4) NEW COILS FOR HV-SW-4 IN MER-8. THIS SCOPE INCLUDES DEMOLITION AND INSTALLATION THE NEW COILS, REPAIR THE SHEET METAL CASING AROUND THE COIL AFTER REINSTALLATION OF THE NEW COIL.IN THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $33,119.54. | $33K |
| Aug 15, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400077 | 238220 | THE PURPOSE OF THIS ORDER IS TO PROVIDE THE DEPARTMENT OF ENERGY WITH DEMO AND INSTALL/REPLACE THE FAN SECTION FOR AC-SW-1 IN MER-8. THE NEW FAN SECTION WILL BE CONTROLLED BY A STATIC PRESSURE SWITCH IN THE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT. | $73K |
| Aug 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400073 | 238220 | THE PURPOSE OF THIS TASK ORDER TO IS TO PERFORM DEMOLITION AND INSTALLATION OF THE FAN SECTION FOR HV-SW-3 IN MER-8. THE NEW FAN SECTION WILL BE CONTROLLED BY A VFD AND STATIC PRESSURE SWITCH. WE WILL RECONNECT THE DUCTWORK TO THE UNIT, PATCH THE UNIT WHERE THE OLD MEETS THE NEW AND TAB THE NEW FANS FOR OVERALL CFM. | $87K |
| Aug 12, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4804 | 531190 | IGF::OT::IGF X009 TASK ORDER TO OBLIGATE FUNDS FOR BRIDGE OPTION | $69K |
| Aug 8, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400070 | 238220 | THE PURPOSE OF THIS TASK ORDER TO IS TO INSTALL ICE MACHINE IN GA CORRIDOR VENDING MACHINE AREA. | $18K |
| Aug 1, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C3516 | 236220 | IGF::OT::IGF REPAIRS TO BUILDING 23SN, STUMP NECK ANNEX, NAVAL SUPPORT FACILITY, INDIAN HEAD, NAVAL SUPPORT ACTIVITY SOUTH POTOMAC, MARYLAND | $39K |
| Jul 26, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0017 | 236220 | IGF::OT::IGF WNY B200 RE-CONFIGURE CUBICLES AND EXTERIOR REPAIRS | $464K |
| Jul 26, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400041 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SERVICES TO THE DEPARTMENT OF ENERGY TO REPLACE THE FLOOR DRAIN PIPE LEADING FROM MER 19 TO BE-127 IN THE DOE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $9,447.13. | $13K |
| Jul 12, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4664 | 531120 | IGF::OT::IGF X003 OBLIGATE FUNDS FOR OPTION PERIOD 2 | $733K |
| Jul 3, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4644 | 236220 | IGF::OT::IGF XO68 THE INTENT OF THIS TASK ORDER IS TO UPGRADE THE HVAC DHW SYSTEM FOR BUILD 417. | $927K |
| Jul 3, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4656 | 531120 | IGF::OT::IGF X002 OBLIGATE FUNDS FOR OPTION 1 | $677K |
| Jun 26, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400050 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SERVICES TO THE DEPARTMENT OF ENERGY TO PERFORM A STUDY OF THE DOMESTIC HOT WATER SYSTEM AT THE FORRESTAL BUILDING. HONU' APO I PROPOSES TO PROVIDE THE ENGINEERING ANALYSIS FOR THE CURRENTLY INSTALLED DOMESTIC HOT WATER (DHW) SYSTEMS AT FORRESTAL (FORS), SPECIFICALLY THE HOT WATER SUPPLY FOR THE RESTROOMS. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. SEE ATTACHED STATEMENT OF WORK. 1. H1 PROPOSAL | $81K |
| Jun 22, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4632 | 236220 | IGF::OT::IGF X001 FY18 GENERAL 8A SB MACC-MINIMUM GUARANTEE | $10K |
| Jun 20, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4549 | 236220 | IGF::OT::IGF THE INTENT OF THIS TASK ORDER IS TO UPGRADE THE HVAC DHW SYSTEMS FOR BUILDING 1302 AND 47. | $1.2M |
| Jun 7, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400048 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SERVICES TO THE DEPARTMENT OF ENERGY TO DEMO AND REPLACE THE EXISTING 8 INCH VALVE LOCATED IN MER 8 IN THE DOE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. | $11K |
| May 23, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4557 | 531190 | IGF::OT::IGF X008 B3262 BRIDGE LEASE TO FOR OBLIGATION OF FUNDS | $69K |
| May 16, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400042 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SERVICES TO THE DEPARTMENT OF ENERGY TO INSTALL NEW VAV'S AND A NEW FCU IN GA-087 WITH ASSOCIATED PIPE AND NEW DUCT CONNECTION AND UNITS WILL BE ON A STAND-ALONE W/BACNET CAPABILITY AND REPLACE A FAULTY CV ON (1)FCU AND A FAN ASSEMBLY ON (1)FCU IN THE DOE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $40,215.10. | $40K |
| May 2, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400040 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SERVICES TO THE DEPARTMENT OF ENERGY FOR INSTALLING THREE (3) WATER COOLERS STATIONS LOCATED IN VARIOUS LOCATIONS. H1 SHALL ALSO PROVIDE TWO ADDITIONAL WATER FOUNTAINS FOR FUTURE USE. THIS SCOPE INCLUDES REMOVAL AND INSTALLATION OF THREE (3) WATER COOLERS SPECIFIED BY THE DEPARTMENT OF ENERGY AND INCLUDES STAINLESS STEEL BOTTOM TRIM PLATE/ACCESS DOOR, ALL PLUMBING MODIFICATIONS FOR A COMPLETE INSTALLATION. | $30K |
| May 2, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400041 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SERVICES TO THE DEPARTMENT OF ENERGY TO REPLACE THE FLOOR DRAIN PIPE LEADING FROM MER 19 TO BE-127 IN THE DOE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $9,447.13. | $9K |
| Apr 25, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0060 | 236220 | IGF::OT::IGF REPLACE HVAC AT BUILDING 863, NSF IH, NSA SP, MD | $22K |
| Apr 24, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0059 | 236220 | IGF::OT::IGF PROVIDE LIGHTNING PROTECTION TO B856 | $29K |
| Apr 3, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400032 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY FOR H1 TO PERFORM THE EMERGENCY SEASONAL VALVE REPLACEMENT PROJECT IN MER 5&8 IN THE DOE FORRESTAL BUILDING. MER 115 S E-6 REPLACE COOLING COIL CONTROL VALVE, REMOVE OLD HONEYWELL CHILL WATERING REGULATING VALVE PNEUMATIC OPERA TOR. REMOVE OLD CHILL WATER REGULATING VALVE FROM THE PIPING (5 INCH HONEYWELL VALVE) CLEAN FLANGES OF GREASE, DEBRIS AND FOREIGN MATTER, INSTALL OWNER SUPPLIED 5 INCH HONEYWELL VALVE WITH OWNER SUPPLIED FLANGE GASKETS AND NEW BOLTS. RE-INSTALL THE PNEUMATIC VALVE OPERATOR HEAD. SE-5 REPLACE COOLING COIL SUPPLY SHUT-OFF VALVE, RETURN SHUT-OFF VALVE, AND CONTROL VALVE FREEZE 4 INCH CHILL WATER SUPPLY PIPE ON BOTH SIDES OF CHILL WATER SUPPLY SHUT OFF VALVE . REMOVE PNEUMATIC VALVE OPERATOR, REMOVE OLD 4 INCH CHILL WATER SUPPLY SHUT OFF VALVE, CLEAN FLANGES OF GREASE, DEBRIS AND FOREIGN MATTER. INSTALL NEW OWNER SUPPLIED GEAR OPERATED BUTTERFLY VALVE (4 INCH VALVE) UTILIZING OWNER SUPPLIED FLANGE GASKETS AND BOLTS. RE-INSTALL PNEUMATIC VALVE OPERATOR FREEZE 4 INCH CHILL WATER RETURN PIPE ON BOTH SIDES OF CHILL WATER RETURN SHUT OFF VALVE. REMOVE PNEUMATIC OPERATOR REMOVE OLD 4 INCH CHILL WATER RETURN SHUT OFF VALVE. CLEAN FLANGES OF GREASE, DEBRIS IS AND FOREIGN MATTER. INSTALL NEW CHILL WATER RETURN SHUT OFF VALVE, INSTALL OWNER SUPPLIED FLANGE GASKETS AND BOLTS. CLOSE THE NEW CHILL WATER SUPPLY AND RETURN SHUT OFF VALVES. REMOVE OLD CHILL WATER REGULATING VALVE OPERATOR. REMOVE OLD CHILL WATER REGULATING VALVE. C LEAN FLANGES OF GREASE, DEBRIS AND FOREIGN MATTER. INSTALL NEW OWNER SUPPLIED CHILL WATER REGULATING VALVE (4 INCH HONEYWELL VALVE) WITH OWNER SUPPLIED GASKETS AND BOLTS. S E-14 REPLACE COOLING COIL SUPPLY SHUT-OFF VALVE AND RETURN S HUT-OFF VALVE FREEZE 5 INCH CHILL WATER SUPPLY PIPE ON BOTH SIDES OF CHILL WATER SUPPLY SHUT OFF VALVE. REMOVE 5 INCH CHILL WATER SUPPLY SHUT OFF VALVE. CLEAN BOTH SIDES OF PIPE FLANGES OF GREASE, DEBRIS AND FOREIGN MATTER. RE-INSTALL NEW OWNER SUPPLIED (5 INCH) CHILL WATER SUPPLY SHUT OFF VALVE USING OWNER SUPPLIED FLANGE GASKETS AND BOLTS. FREEZE 5 INCH CHILL WATER RETURN PIPE ON BOTH SIDES OF CHILL WATER RE TURN SHUT OFF VALVE. REMOVE 5 INCH CHILL WATER RETURN SHUT OFF VALVE. CLEAN BOTH SIDES OF PIPE FLANGES OF GREASE, DEBRIS AND FOREIGN MATTER RE-INSTALL NEW OWNER SUPPLIED (5 INCH) CHILL WATER RETURN SHUT OFF VALVE USING OWNER SUPPLIED FLANGE GASKETS AND BOLTS. MER # 8 SW-6 REPLACE COOLING COIL CONTROL VALVE, REMOVE PNEUMATIC OPERATOR ON CHILL WATER REGULATING VALVE. REMOVE OLD CHILL WATER REGULATING VALVE. CLEAN BOTH PIPE FLANGES OF GREASE, DEBRIS AND FOREIGN MATTER. INSTALL NEW OWNER SUPPLIED CHILL WATER REGULATING VALVE USING NEW OWNER SUPPLIED FLANGE GASKETS&BOLTS. RE-INSTALL PNEUMATIC VALVE OPERATOR. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $47,687.43. | $48K |
| Mar 30, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400031 | 238220 | IGF::OT:IGF GTN BACKFLOW PREVENTERS STUDY. | $26K |
| Mar 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C3516 | 236220 | IGF::OT::IGF REPAIRS TO BUILDING 23SN, STUMP NECK ANNEX, NAVAL SUPPORT FACILITY, INDIAN HEAD, NAVAL SUPPORT ACTIVITY SOUTH POTOMAC, MARYLAND | $213K |
| Mar 16, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017C3524 | 236220 | IGF::OT::IGF REPAIRS TO BUILDING 764, NAVAL SURFACE FACILITY (NSF) INDIAN HEAD, MARYLAND | $29K |
| Mar 16, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0011 | 236220 | IGF::OT::IGF 8A MACC - OPTION YEAR 1 | $791K |
| Mar 15, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0015 | 236220 | IGF::OT::IGF NRL-215 REPLACE CHILLERS AND COOLING TOW | $40K |
| Mar 2, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F43C2 | 236220 | IGF::OT::IGF XO65 B1520 TI-12H TRAINER REMODEL LAB SPACE (REVIEW/ | $10K |
| Mar 1, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400027 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY FOR H1 TO INSTALL FOUR(4) SHOT FEEDERS IN THE KITCHEN AND CAFETERIA TO COMPLY WITH THE ECOFLOW BIO-AMP PROGRAM IN THE DOE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $22,946.99. | $23K |
| Feb 21, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400022 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY WITH H1 EMERGENCY WORK TO REMOVE INOPERABLE LEAKING FORCED FLOW HEATER IN THE DOE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $35,338.49. | $35K |
| Jan 19, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400017 | 238220 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT TO THE DEPARTMENT OF ENERGY WITH REPLACING TAPS ON TWO 6" PIPES IN THE DOE FORRESTAL BUILDING. THE ORDER IS TO BE PROCESSED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT DE-MA0011437. ALL WORK SHALL BE IN ACCORDANCE WITH THE PROPOSAL PRICE OF $4.129.54. | $4K |
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