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Federal Contractor Profile

Ian Corporation

$66M obligated·45 awards·3 agencies·10 NAICS

Federal Contracts

Showing contracts 5161 of 61 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 30, 2016Department of DefenseNAVFACSYSCOM MARIANAS0015236220IGF::OT::IGF N40192-15-D-2834-0015, PROJECT AJJY 16-6000, INSTALL COMMUNICATION INFRASTRUCTURE&RENOVATION OF TELECOMMUNICATION ROOM, B25001 ON ANDERSEN AFB, GUAM$113K
Jun 29, 2016Department of DefenseNAVFACSYSCOM MARIANAS0014236220IGF::OT::IGF THIS 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT 8A MACC PROJECT IS INTENDED TO REPLACE EXISTING INTAKE SCREENS, WATERLINE, CATWALK AND LADDERS, NAVAL BASE GUAM APRA HARBOR. THE PERFORMANCE PERIOD IS 300 CALENDAR DAYS COMMENCING ON THE DATE OF AWARD UP TO AND INCLUDING 25 APRIL 2017.$376K
Apr 14, 2016Department of DefenseNAVFACSYSCOM MARIANAS0012236220IGF::OT::IGF N40192-15-D-2834-0012 IS ISSUED TO PROVIDE MISCELLANEOUS ENERGY EFFICIENCY REPAIRS AND UPGRADES TO EXISTING BUILDING SYSTEMS, NAVAL BASE GUAM.$520K
Apr 14, 2016Department of DefenseNAVFACSYSCOM MARIANAS0013236220IGF::OT::IGF N40192-15-D-2834-0013 IS ISSUED TO PROVIDE MISCELLANEOUS ENERGY EFFICIENCY REPAIRS AND UPGRADES TO EXISTING BUILDING SYSTEMS, NAVAL BASE GUAM$389K
Mar 31, 2016Department of DefenseNAVFACSYSCOM MARIANAS0011236220IGF::OT::IGF TASK ORDER 0011 UNDER CONTRACT N40192-15-D-2834, AJJY 16-1008 REPAIR TYPHOON DAMAGED ROLL UP DOORS, ANDERSEN AIR FORCE BASE, GUAM.$252K
Mar 30, 2016Department of DefenseNAVFACSYSCOM MARIANAS0010236220IGF::OT::IGF TASK ORDER 0010 UNDER CONTRACT N40192-15-D-2834, AJJY 15-1025 INSTALL FIRE SPRINKLER AT WFSM SHOP B18001, ANDERSEN AIR FORCE BASE, GUAM$237K
Mar 25, 2016Department of DefenseNAVFACSYSCOM MARIANAS0008236220IGF::OT::IGF TASK ORDER 0008 UNDER CONTRACT N40192-15-D-2834, PROJECT AJJY 16-1002 RENOVATE OUTDOOR RECREATION TO ACCOMMODATE ARTS AND CRAFTS AT BLDG. 25018 ON ANDERSEN AIR FORCE BASE, GUAM$723K
Mar 25, 2016Department of DefenseNAVFACSYSCOM MARIANAS0009236220IGF::OT::IGF 0009 REPLACE ROLL-UP DOORS B546/B539$150K
Feb 24, 2016Department of DefenseNAVFACSYSCOM MARIANAS0007236220IGF::OT::IGF WR1386855 - INSTALL EXTERIOR LIGHTING AT LANAI (114 UNITS); APRA VIEW, NBGAH$300K
Jan 13, 2016Department of DefenseNAVFACSYSCOM MARIANAS0006236220IGF::OT::IGF TITLE: CONSTRUCTION OF ROBOT IED TRAINING LANES AT EODMU-5 COMPOUND, NAVAL BASE GUAM$874K
Nov 24, 2015Department of DefenseNAVFACSYSCOM MARIANAS0005236220IGF::OT::IGF N40192-15-D-2834-0005 IS ISSUED TO INSTALL A COFFEE SHOP IN BLDG. 50, NAVAL HOSPITAL GUAM. THE TOTAL CONTRACT AMOUNT IS $130,781.76. THE TOTAL PERFORMANCE PERIOD IS 60 CALENDAR DAYS FROM 24 NOV 2015 TO 25 JAN 2016.$131K

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