Federal Contractor Profile
Improve Group, INC.
$68M obligated·101 awards·9 agencies·20 NAICS
Federal Contracts
Showing award actions 101–115 of 115 funded award actions, most recent first.
- Contracts with positive obligations
- 101
- Funded award actions shown
- 115
- Obligations shown
- $68M
- Awarding agencies
- 9
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 May 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ15M0156 | 337215 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR SPACESAVER FILING SYSTEM. | $3K |
| Jul 28, 2016 | Department of the TreasuryUS MINT DENVER | TMDN17P0009 | 541511 | IGF::OT::IGF HANEL UNITS MAINTENANCE | $10K |
| Jun 6, 2016 | Department of the InteriorNEW MEXICO STATE OFFICE | INL14PX00797 | 811212 | WARRANTY, SPACE SAVING/REMSTAR/SYSTEMS IGF::OT::IGF | $8K |
| May 17, 2016 | Department of DefenseFA4801 49 CONS PK | FA480116P0053 | 811310 | IGF::CT::IGF SPACESAVER CAROUSEL REPAIR. | $5K |
| Mar 24, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600721P | 337215 | IGF::OT::IGF | $7K |
| Mar 22, 2016 | Department of the InteriorNM-FARMINGTON DISTRICT OFFICE | INL13PX00551 | 811212 | IGF::OT::IGF SPACESAVER PREVENTATIVE MAINTENANCE SERVICE | $2K |
| Mar 14, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600687P | 811212 | IGF::OT::IGF - PREVENTIVE MAINTENANCE *** MOVABLE MEDICAL RECORDS SHELVES | $4K |
| Feb 2, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600029A | 811212 | IGF::OT::IGF - PREVENTIVE MAINTENANCE *** MOVABLE MEDICAL RECORDS SHELVES | $4K |
| Dec 14, 2015 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016P00057 | 561499 | IGF::OT::IGF - ELECTRONIC STORAGE SHELF MAINTENANCE AGREEMENT FOR CBP SPECIAL OPERATIONS GROUP IN FY 2016 | $3K |
| Nov 24, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201500324P | 561499 | IGF::OT::IGF FOR OTHER FUNCTIONS - PREVENTIVE MAINTENANCE SERVICES FOR MOBILE SPACESAVER. | $5 |
| Nov 24, 2015 | Department of StateIBWC | IBM15P0075 | 337215 | MAINTENANCE OF SPACESAVER SHELVES SYSTEM. IGF::OT::IGF. | $2K |
| Oct 20, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA258P0607 | 337215 | HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR | $11 |
| Oct 5, 2015 | Department of DefenseFA4855 27 SOCONS LGC | FA485515P0003 | 337215 | IGF::OT::IGF SPACESAVER MAINTENANCE | $4K |
| Oct 1, 2015 | Department of DefenseW6QM MICC-FT CARSON | W911RZ16P0003 | 238990 | SPACESAVER SYSTEMS MAINTENANCE AND REPAIR AT EACH, FORT CARSON, COLORADO. IGF::OT::IGF | $9K |
| Oct 1, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA258P0607 | 337215 | HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR | $7K |
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