Federal Contractor Profile
Industria INC
$63M obligated·106 awards·3 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 164 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0150 | 562910 | IGF:OT:IGF - BLOOD LAB ACM ABATEMENT/DEMO | $97K |
| May 24, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5622 | 238140 | EXTERIOR ENVELOPE REPAIRS, BLDG. 11, NAVSTA GREAT LAKES | $694K |
| May 24, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P617C0012 | 237990 | IGF::OT::IGF RIVER RIPARIAN CONNECTIVITY&HABITAT, SECTION 506 | $116K |
| Apr 11, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0122 | 238220 | IGF::OT::IGF 537-19-128 REPAIR MECHANICAL SYSTEM BED TOWER 3 CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, AND SUPERVISION FOR CONSTRUCTION/REMODELING OF FULLY FUNCTIONAL MECHANICAL ROOM, TO INCLUDE SEQUENCING CHILL WATER LOOP, STEAM/WATER LOOP, INSTALLING A CAGE AND A WORK BENCH IN THE AC SHOP, AND INSTALLING SECURITY CAMERAS THAT ARE INTEGRATED INTO THE SECURITY CAMERA SYSTEM. | $714K |
| Mar 27, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0270 | 238220 | AC 21 HAVC REPAIR | $38K |
| Mar 26, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0106 | 238220 | IGF::OT::IGF PROJECT 537-18-211B REPLACE CHILLERS 1&2 | $583K |
| Mar 8, 2019 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79719C0010 | 236220 | MINOR CONSTRUCTION - PAP WAREHOUSE UPGRADE | $1.2M |
| Jan 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7363 | 238140 | BLDG. 4VA TUCKPOINTING, JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $5.2M |
| Jan 22, 2019 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79718C0009 | 236220 | UPGRADE/RENOVATION OF WAREHOUSE SPACE | $20K |
| Jan 17, 2019 | Department of DefenseW072 ENDIST CHICAGO | W912P617C0012 | 237990 | IGF::OT::IGF RIVER RIPARIAN CONNECTIVITY&HABITAT, SECTION 506 | $15K |
| Dec 21, 2018 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79719C0006 | 236220 | MODIFY AND REWIRE ROOM 107 IN BUILDING 37 | $100K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7363 | 238140 | BLDG. 4VA TUCKPOINTING, JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $2.0M |
| Sep 27, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218N9368 | 236220 | IGF::OT::IGF - TASK ORDER #01 - REPLACE LOADING DOCK LEVELERS | $56K |
| Sep 26, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P5752 | 811219 | IGF::OT::IGF ONE TIME NETWORK DROPS AT THE VAMC IN CHICAGO, IL. | $17K |
| Sep 26, 2018 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79718C0009 | 236220 | UPGRADE/RENOVATION OF WAREHOUSE SPACE | $333K |
| Sep 25, 2018 | Department of DefenseW072 ENDIST CHICAGO | W912P617C0012 | 237990 | IGF::OT::IGF RIVER RIPARIAN CONNECTIVITY&HABITAT, SECTION 506 | $996K |
| Sep 21, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0270 | 238220 | AC 21 HAVC REPAIR | $363K |
| Sep 4, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P5353 | 236220 | IGF::OT::IGF - MINIMUM GUARANTEE FOR JOC IDIQ | $5K |
| May 14, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P0039 | 238220 | IGF::OT::IGF REPAIR TO STEAM HEATING SYSTEM AT JBVAMC. | $144K |
| Mar 29, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P0018 | 811310 | IGF::OT::IGF EMERGENCY PUMP REPLACEMENT | $13K |
| Mar 23, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008314C3224 | 236220 | IGF::OT::IGF B. 237 RENOVATION AND REPAIRS AT NAVSTA GREAT LAKES, IL | $69K |
| Feb 16, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P0049 | 238220 | EMERGENCY REPAIR OF ER COIL, AHU, AND ASSOCIATED SYSTEMS | $14K |
| Jan 26, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P0049 | 238220 | EMERGENCY REPAIR OF ER COIL, AHU, AND ASSOCIATED SYSTEMS | $333K |
| Jan 25, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P0048 | 238220 | IGF::OT::IGF EMERGENCY REPAIR BED TOWER WATER HEATER | $9K |
| Jan 17, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0070 | 236220 | EMERGENCY BED TOWER OR CHILLER REPAIR | $29K |
| Nov 14, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P0018 | 811310 | IGF::OT::IGF EMERGENCY PUMP REPLACEMENT | $32K |
| Nov 13, 2017 | Department of DefenseW072 ENDIST CHICAGO | W912P613C0013 | 237990 | HORNER PARK CONSTRUCTION PROJECT | $14K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516C5050 | 238220 | IGF::OT::IGF REPLACE PRVS AND TUBE BUNDLES, FEDERAL HEALTH CARE FACILITY, NAVAL STATION GREAT LAKES, IL | $61K |
| Sep 30, 2017 | Department of DefenseW072 ENDIST CHICAGO | W912P617C0012 | 237990 | IGF::OT::IGF RIVER RIPARIAN CONNECTIVITY&HABITAT, SECTION 506 | $3.7M |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516C5051 | 236220 | IGF::OT::IGF REPLACE MED GAS PANELS, AIR DRYERS, COMPRESSORS, AND VACUUM GENERATORS, FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, IL | $225K |
| Aug 14, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C0714 | 238110 | IGF::OT::IGF A450 SOUTH SUBSTATION FOUNDATION REPLACE, NAVAL STATION GREAT LAKES, IL | $250K |
| Jul 7, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008314C3224 | 236220 | IGF::OT::IGF B. 237 RENOVATION AND REPAIRS AT NAVSTA GREAT LAKES, IL | $24K |
| Jun 21, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P0118 | 238220 | IGF::OT::IGF - REPLACE HEPA FILTERS IN INPATIENT PHARMACY FOR THE JESSE BROWN VA MEDICAL CENTER LOCATED IN CHICAGO, IL. | $20K |
| May 15, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516C5050 | 238220 | IGF::OT::IGF REPLACE PRVS AND TUBE BUNDLES, FEDERAL HEALTH CARE FACILITY, NAVAL STATION GREAT LAKES, IL | $6K |
| Feb 27, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P2487 | 238210 | IGF::OT::IGF S20 BEDTOWER ELEVATOR EMERGENCY SERVICE | $9K |
| Dec 14, 2016 | Department of DefenseW072 ENDIST CHICAGO | W912P616C0005 | 237990 | IGF::OT::IGF FENCING FOR SITE SAFETY CONCRETE BARRIER FENCE | $101K |
| Nov 23, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J0902 | 236220 | IGF::OT::IGF EMERGENCY REPAIR THE OR LIGHTING SYSTEM NETWORK COMMUNICATIONS AND MASTER CONTROLLER. RE-PROGRAM AND TEST AS NECESSARY. RESTORE EXISTING OPERATING ROOM NO. 5 FOOT PEDAL LIGHTING CONTROL TO THE LUMERA MICROSCOPE. REPLACE WITH ANALOG TECHNOLOGY, AND RE-WIRE INTO THE SYSTEM. REPEAT THE VALIDATION DURING THE DAY WITH ON-SITE OR STAFF AND TWEAK PROGRAMMING TO MEET FUNCTIONAL DESIRES. | $20K |
| Nov 23, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J0912 | 236220 | IGF::OT::IGF EMERGENCY PROJECT REQUIRING IMMEDIATE ACTION. SEVEN LISTED TASKS ASSOCIATED WITH SEVERAL LOCATIONS THROUGHOUT THE CAMPUS SERVED BY THE BLDG. 42 EMERGENCY POWER SYSTEM TO BE COMPLETED IMMEDIATELY BY JOC CONTRACTOR WITH SUPPORT FROM FACILITY MAINTENANCE STAFF. | $75K |
| Nov 23, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J0913 | 236220 | IGF::OT::IGF EMERGENCY PROCEED ORDER EMERGENCY PROJECT REQUIRING IMMEDIATE ACTION. TWELVE LISTED TASKS ASSOCIATED WITH BLDG. 42 EMERGENCY POWER GENERATION FUEL SYSTEM TO BE COMPLETED IMMEDIATELY BY JOC CONTRACTOR WITH SUPPORT FROM FACILITY MAINTENANCE STAFF. | $55K |
| Nov 4, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J0520 | 238210 | IGF::OT::IGF -- -- TASK ORDER #2 , INSTALL DATA DROPS MULTPLE BLDG., 578-17-004 | $104K |
| Oct 31, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008314C3224 | 236220 | IGF::OT::IGF B. 237 RENOVATION AND REPAIRS AT NAVSTA GREAT LAKES, IL | $103K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516C5050 | 238220 | IGF::OT::IGF REPLACE PRVS AND TUBE BUNDLES, FEDERAL HEALTH CARE FACILITY, NAVAL STATION GREAT LAKES, IL | $860K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516C5051 | 236220 | IGF::OT::IGF REPLACE MED GAS PANELS, AIR DRYERS, COMPRESSORS, AND VACUUM GENERATORS, FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, IL | $886K |
| Sep 28, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0309 | 236220 | IGF::OT::IGF 537-13-127 ASBESTOS ABATEMENT OF ACM IN THE BIOMEDICAL SERVER ROOM AT JESSE BROWN VAMC, CHICAGO IL. | $105K |
| Sep 26, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0233 | 236220 | IGF::OT::IGF REPLACE DAMEN HOT WATER SYSTEM - CONSTRUCTION CONTRACT FOR THE REMOVAL OF EXISTING HWH SYSTEM AND REPLACE AT JESSE BROWN VAMC IN CHICAGO, IL. | $462K |
| Sep 23, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16P5379 | 238110 | IGF::OT::IGF WIRING CABLE INSTALLATION AT VARIOUS LOCATIONS AT JB VAMC. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM WIRING CABLE INSTALLATION AT VARIOUS LOCATIONS. THESE LOCATIONS INCLUDE: DAMEN BUILDING, OGDEN BUILDING, TAYLOR BUILDING, CLINIC AREAS, AND THE BED TOWER | $24K |
| Aug 29, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008314C3224 | 236220 | IGF::OT::IGF B. 237 RENOVATION AND REPAIRS AT NAVSTA GREAT LAKES, IL | $9K |
| Aug 18, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0229 | 236220 | ARC FLASH SHORT CIRCUIT LABELS IGF::OT::IGF | $85K |
| Jun 30, 2016 | Department of DefenseW072 ENDIST CHICAGO | W912P616C0005 | 237990 | IGF::OT::IGF FENCING FOR SITE SAFETY CONCRETE BARRIER FENCE | $547K |
| Jun 22, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16J2396 | 236220 | IGF::OT::IGF THIS IS A BASE CONTRACT IDIQ. A 500,000.00, ONE YEAR, STOP-GAP, FIRM-FIXED PRICE, SOLE SOURCE, IDIQ, GENERAL CONSTRUCTION JOC CONTRACT, AT THE JESSE BROWN VAMC, CHICAGO, IL. THIS CONTRACT WAS SOLICITED UNDER VA69D-16-R-0112, USING NAICS CODE 236220. IT'S BEING AWARDED TO A SDVOSB, AND IS AUTHORIZED BY PL-109-461 AND FAR PART 6. THE IFCAP PURCHASE ORDER NUMBER THAT IS TIED TO THE BASE CONTRACT IS 537-NC6002 | $127K |
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