Federal Contractor Profile
Innovative Federal Operations Group, Incorporated
$54M obligated·476 awards·11 agencies·61 NAICS
Federal Contracts
Showing contracts 1–50 of 788 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00024 | 561730 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE SERVICES AT THE CHICAGO TERMINAL RADAR APPROACH (TRACON) FACILITY, IN ELGIN, IL (C90) | $17K |
| Apr 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00219 | 561730 | GROUNDS MAINTENANCE- MIDWAY ATCT AND DOWNERS GROVE RCAG SITE, WOODRIDGE, IL, FOR THE PERIOD OF 6/1/24 - 11/30/28. | $18K |
| Apr 7, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50478 | 561730 | TASK ORDER FOR IDIQ SOD CONTRACT-36C78624D50193 CONTRACT TO FURNISH, DELIVER & INSTALL SOD POP DATES 1-31 MAY 2026 | $13K |
| Mar 19, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P7577 | 561730 | GROUNDS MAINTENANCE FOR COLUMBUS VAACC. | $51K |
| Mar 12, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50372 | 561730 | GROUNDS MAINTENANCE OY3 CONTRACT FOR IFOG AT STAUNTON NC POP 4/1/2026-6/30/2026. SAF FY26 BASE CONTRACT 36C78623D50655 | $29K |
| Mar 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00219 | 561730 | GROUNDS MAINTENANCE- MIDWAY ATCT AND DOWNERS GROVE RCAG SITE, WOODRIDGE, IL, FOR THE PERIOD OF 6/1/24 - 11/30/28. | $3K |
| Jan 30, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0220 | 561730 | RLRVAMC SNOW AND ICE REMOVAL | $129K |
| Jan 22, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50230 | 561730 | HERB/FERT CONTRACT TO EXERCISE CLINS 30002 & 30003-OY 3 TO INCLUDE AN ADDITIONAL 8 ACRES. CONTRACT#36C78622D50045. SAF FY 26 FUNDING | $30K |
| Dec 31, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215826PN002 | 532490 | RENTAL OF FOUR (4) BATTERY POWERED 4000LB MINIMUM NARROW AISLE FORKLIFTS FOR MOVEMENT OF MATERIALS IN MATERIAL ENVELOPES THROUGHOUT THE SHIPYARD. | $141K |
| Dec 18, 2025 | Department of the InteriorPWR GOGA(86000) | 140P8625P0017 | 561730 | X:NOGRN, SERVICE, TREE PRUNING SERVICES AT THE AQUATIC PARK, SAFR, SAN FRANCISCO CA 94109. | $4K |
| Dec 16, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0237 | 561730 | PORTSMOUTH CBOC SNOW AND ICE REMOVAL | $24K |
| Dec 12, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0028 | 325120 | NHCP MEDICAL GASES | $163K |
| Dec 10, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50126 | 561730 | GROUNDS MAINTENANCE OY2 TASK ORDER #3 FOR STAUNTON NATIONAL CEMETERY. POP 01/01/2026-03/31/2026. SAF FY 26 | $9K |
| Dec 5, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0034 | 561730 | RLR VAMC SNOW AND ICE REMOVAL SERVICES OY1 | $360K |
| Dec 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P1085 | 561990 | DOCUMENT DESTRUCTION - NWI | $1K |
| Dec 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00219 | 561730 | GROUNDS MAINTENANCE- MIDWAY ATCT AND DOWNERS GROVE RCAG SITE, WOODRIDGE, IL, FOR THE PERIOD OF 6/1/24 - 11/30/28. | $3K |
| Dec 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00024 | 561730 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE SERVICES AT THE CHICAGO TERMINAL RADAR APPROACH (TRACON) FACILITY, IN ELGIN, IL (C90) | $3K |
| Nov 25, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW22P0020 | 325120 | DRY ICE BLOCK DELIVERY TO CCAD | $250K |
| Oct 14, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0083 | 561730 | SNOW AND ICE REMOVAL SERVICES | $337K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0022 | 561790 | BASE YEAR PLUS FOUR (1) YEAR OPTIONS PERIODS FOR SNOW REMOVAL SERVICES AT THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE, WI. | $380K |
| Sep 3, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P1085 | 561990 | DOCUMENT DESTRUCTION - NWI | $162K |
| Sep 2, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0504 | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL | $28K |
| Aug 20, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625PS003 | 531120 | SERVICE: CORROSION TRAILER LEASE WITH DEMOBILIZATION AND REMOVAL OPTION | $10K |
| Aug 14, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50752 | 561730 | TASK ORDER FOR IDIQ SOD CONTRACT-36C78624D50193 CONTRACT TO FURNISH, DELIVER & INSTALL SOD | $7K |
| Aug 8, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0889 | 325120 | BULK OXYGEN MANCHESTER VAMC | $37K |
| Jul 17, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0822 | 561730 | LANDSCAPE AND GROUNDSKEEPING | $174K |
| Jul 16, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0433 | 321991 | EAGLE POINT NATIONAL CEMETERY MODULAR OFFICE TRAILER RENTAL | $10K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0444 | 324110 | PROPANE DELIVERY | $188K |
| Jun 9, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0504 | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL | $3K |
| May 27, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0504 | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL | $111K |
| May 5, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50392 | 561730 | TASK ORDER #2 FOR OY2 SAF FY25 POP 5/1/2025-12/31/2025 FOR STAUNTON NC IFOG GROUNDS MAINTANENCE FUNDS VERIFIED BY FA | $61K |
| May 5, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50391 | 561730 | THE PURPOSE OF THIS TASK ORDER IS FOR TURF MAINTENANCE SERVICES AT THE QUANTICO NATIONAL CEMETERY. THE POP IS FROM 5/5/2025 THRU 4/30/2026. SEE SCHEDULE. WHEN INVOICING, PLEASE USE THE TASK ORDER NO.: 36C78625N50391. | $82K |
| Apr 16, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0068 | 531130 | THE 99TH MEDICAL GROUP AT NELLIS AFB, NV HAS A REQUIREMENT FOR RENTAL OF FIVE (5) 40 FT PORTABLE STORAGE CONTAINERS TO BE DELIVERED TO MIKE OCALLAGHAN MILITARY MEDICAL CENTER (MOMMC), NELLIS AFB FOR TWELVE (12) MONTHS AFTER RECEIPT OF ORDER. | $17K |
| Apr 2, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50320 | 561730 | NEW GROUNDS MAINTENANCE CONTRACT FOR STAUNTON NATIONAL CEMETERY. OTION YEAR 2, PERIOD OF PERFORMANCE 04/01/2025-04/30/2025 SAF FY25 | $3K |
| Apr 1, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00024 | 561730 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE SERVICES AT THE CHICAGO TERMINAL RADAR APPROACH (TRACON) FACILITY, IN ELGIN, IL (C90) | $17K |
| Mar 31, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50305 | 561730 | IDIQ SOD CONTRACT TO FURNISH, DELIVER & INSTALL SODCONTRACT # 36C78624D50193 TASK ORDER-OY1 SAF FY25 | $8K |
| Mar 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00219 | 561730 | GROUNDS MAINTENANCE- MIDWAY ATCT AND DOWNERS GROVE RCAG SITE, WOODRIDGE, IL, FOR THE PERIOD OF 6/1/24 - 11/30/28. | $18K |
| Mar 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA085 | 561790 | SNOW AND ICE REMOVAL SERVICES KENNE, NH (NH004) OY4 TASK ORDER | $3K |
| Mar 14, 2025 | Department of the InteriorPWR GOGA(86000) | 140P8625P0017 | 561730 | X:NOGRN, SERVICE, TREE PRUNING SERVICES AT THE AQUATIC PARK, SAFR, SAN FRANCISCO CA 94109. | $13K |
| Mar 5, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50231 | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TURF APPLICATIONS #4 AND #5 FROM CONTRACT: 36C78622D50045 AT THE QUANTICO NATIONAL CEMETERY. THE POP IS 5/15/2025 THROUGH 7/25/2025. WHEN INVOICING, PLEASE USE T/O: 36C78625N50231. | $55K |
| Mar 5, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50236 | 561730 | THE CONTRACTOR SHALL PROVIDE TURF MAINTENANCE SERVICES AT THE QUANTICO NATIONAL CEMETERY. THE POP IS FROM MARCH 15, 2025 THROUGH APRIL 15, 2025. SEE SCHEDULE. WHEN INVOICING, PLEASE USE THE TASK ORDER NO.: 36C78625N50236. | $25K |
| Feb 27, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P7577 | 561730 | GROUNDS MAINTENANCE FOR COLUMBUS VAACC. | $49K |
| Feb 25, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 5 | 1240BG24C0005 | 321991 | MOBILE MODULAR UNIT LEASE FOR MAMMOTH LAKES DUTY STATION | $34K |
| Feb 19, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024P0086 | 325120 | RENTAL & RE-FILL OF 32 NITROGEN BOTTLES POINT LOMA | $10K |
| Jan 30, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50179 | 561730 | CONTRACT 36C78623D50655 | TASK ORDER 36C78625N50179 FOR GROUNDS MAINTENANCE SERVICES FOR THE STAUNTON NATIONAL CEMETERY, HEREBY OBLIGATES FY 25 FUNDING IN THE AMOUNT OF $6,254.17 FOR PERIODS 02/1/25 - 03/31/25. | $6K |
| Jan 16, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0085 | 325120 | MEDICAL GASES FOR NAVAL HOSPITAL TWENTYNINE PALMS | $41K |
| Jan 16, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0195 | 561730 | RLR VAMC SNOW AND ICE REMOVAL SERVICES | $33K |
| Dec 13, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $1K |
| Dec 13, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0220 | 561730 | RLRVAMC SNOW AND ICE REMOVAL | $349K |
| Dec 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0028 | 325120 | NHCP MEDICAL GASES | $154K |
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