Federal Contractor Profile
Innovative Federal Operations Group, Incorporated
$54M obligated·476 awards·11 agencies·61 NAICS
Federal Contracts
Showing contracts 501–550 of 788 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2018 | Department of AgricultureHOOSIER NATIONAL FOREST | 12024B18P0031 | 532490 | MAFFS SUPPORT SERVICES EQUIPMENT RENTAL | $34K |
| Mar 15, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818P0288 | 531130 | MOBILE PORTABLE STORAGE UNITS | $20K |
| Mar 13, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0066 | 561990 | IGF::OT::IGF SENSITIVE DOCUMENT DESTRUCTION | $100K |
| Mar 9, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0016 | 561730 | IGF::CL::IGF:: SOD DELIVERY AT FORT SAM HOUSTON | $5K |
| Mar 1, 2018 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PX00290 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICE, LOVELAND CO | $31K |
| Mar 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26114C0012 | 722310 | IGF::OT::IGF FOOD TRANSPORTATION SERVICES FOR THE CENTER FOR AGING (NURSING HOME) AT THE VAPIHCS. | $543 |
| Feb 28, 2018 | Department of DefenseDLA DISTRIBUTION | SP330017P0947 | 332439 | 8504696194!CARGO CONTAINER, 10 FOOT | $11K |
| Feb 28, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26114C0012 | 722310 | IGF::OT::IGF FOOD TRANSPORTATION SERVICES FOR THE CENTER FOR AGING (NURSING HOME) AT THE VAPIHCS. | $124K |
| Feb 23, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618N0054 | 561730 | MOW&TRIM SERVICES AT ABRAHAM LINCOLN NATIONAL CEMETERY | $42K |
| Feb 16, 2018 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | OPY3-TASK ORDER WITH FUNDING WV035 | $13K |
| Feb 9, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN14P1033 | 562111 | IGF::OT::IGF BASE + 4 OPTIONS YEARS-REFUSE PA022 | $18K |
| Feb 8, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL15P00074 | 562211 | IGF::CT::IGF BIOMEDICAL WASTE TRANSPORTATION AND DISPOSAL | $9K |
| Feb 7, 2018 | Department of DefenseW6QK ACC-PICA | 0004 | 488490 | OPY3-ICE MELT AND SAND WV020 | $21K |
| Feb 6, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0012 | 561730 | IGF::OT::IGF MOWING AND TRIMMING AND TRASH REMOVAL | $26K |
| Feb 5, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0054 | 561730 | IGF::CL::IGF PROVIDE TRUF APPLICATIONS | $41K |
| Jan 30, 2018 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | THIS TASK ORDER 0004 PROVIDES FUNDING UNDER OPTION YEAR THREE OF CONTRACT NUMBER W15QKN-15-D-1061. THIS REQUIREMENT PROVIDES SNOW REMOVAL SERVICES IN CHARLESTON, WV. | $23K |
| Jan 26, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN15P1034 | 561790 | IGF::OT::IGF BASE YEAR PLUS 4 TWELVE (12) MONTHS OPTION YEARS: ICE MELT AND SAND FOR CLARKSBURG USARC(WV010), BRIDGEPORT, WV 99TH RSC | $21K |
| Jan 24, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA15P0065 | 561790 | IGF:OT:IGF SNOW/ICE REMOVAL | $8K |
| Jan 19, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0016 | 561730 | IGF::CL::IGF:: SOD DELIVERY AT FORT SAM HOUSTON | $13K |
| Jan 17, 2018 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | IGF::OT::IGF TASK ORDER 0004 IS ISSUED AGAINST REQUIREMENTS CONTRACT NUMBER W15QKN-15-D-1057 FOR SNOW AND ICE REMOVAL SERVICES IN ABINGDON, VA(VA001). | $11K |
| Jan 12, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318PPLB00100 | 321991 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER 70Z02318PPLB00100 IS TO PROVIDE FUNDING FOR THE DELIVERY, INSTALLATION, MONTHLY RENTAL, BREAKDOWN AND REMOVAL OF TRAILERS IN ACCORDANCE WITH ATTACHMENT I STATEMENT OF WORK AND ATTACHMENT IA DESIGN. THIS PURCHASE IS FOR COSTA RICA (CS-P-LBB LINE 020) AND GEORGIA (GG-P-SAD LINE 005) TRAINING AT CGY-BALTIMORE. | $87K |
| Jan 12, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201400044A | 562211 | IGF::OT::IGF PICKUP AND DISPOSAL OF REGULATED MEDICAL WASTE, PEACH SPRINGS, AZ | $2K |
| Jan 10, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817P1212 | 532490 | CARGO STORAGE | $7K |
| Jan 9, 2018 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | TASK ORDER 0004 ISSUED UNDER OPTION YEAR 3 FOR SNOW AND ICE REMOVAL SERVICES PERFORMED IN BUTLER, PA IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND | $26K |
| Jan 5, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218P0116 | 332439 | MODULAR CONTAINER OFFICE SPACE | $8K |
| Dec 29, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | IGF::OT::IGF OY3 TASK ORDER SNOW AND ICE REMOVAL MARION VA039 | $14K |
| Dec 28, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | TASK ORDER 0004 SNOW ASHLEY PA | $35K |
| Dec 22, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0440 | 561730 | CBOC SNOW REMOVAL | $21K |
| Dec 20, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | THE PURPOSE OF TASK ORDER 0004 TO CONTRACT NUMBER W15QKN-15-D-1043 IS TO PROVIDE SNOW AND ICE REMOVAL SERVICES TO THE PFC CLOYSE E. HALL USARC IN SALEM, VA. | $13K |
| Dec 19, 2017 | Department of DefenseW6QK ACC-PICA | 0005 | 561790 | TASK ORDER OPY4 SNOW BEAVER, WV | $8K |
| Dec 15, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | OPY3 TASK ORDER 0004- SNOW AND ICE REMOVAL SERVICES IN KEENE, NH-NH004 | $25K |
| Dec 15, 2017 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEWA0002234 | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN LOVELAND, CO. IGF::OT::IGF | $144K |
| Dec 14, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N1323 | 561790 | SNOW REMOVAL AND ICE MITIGATION SERVICES | $215K |
| Dec 14, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING14PX00118 | 562119 | IGF::OT::IGF TRASH REMOVAL SERVICES | $4K |
| Dec 11, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618N0054 | 561730 | MOW&TRIM SERVICES AT ABRAHAM LINCOLN NATIONAL CEMETERY | $26K |
| Dec 5, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 561730 | SNOW REMOVAL, KINGWOOD WV022 | $36K |
| Nov 30, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | IGF::OT::IGF TASK ORDER 0004 FOR SNOW REMOVAL SERVICES AT THE SHEA US ARMY RESERVE CENTER IN SUFFOLK, VA FOR PERIOD OF PERFORMANCE 16 DECEMBER 2017 THROUGH 15 DECEMBER 2018. | $12K |
| Nov 30, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820116C0002 | 562998 | IGF::OT::IGF INSP OF EXHAUST FANS AND DUCTS | $43K |
| Nov 27, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0130 | 561730 | IGF::OT::IGF - GROUNDS MAINTENANCE FOR THE SOUTHERN HEALTHCARE VA MEDICAL CENTER IN LAS VEGAS | $12K |
| Nov 22, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P0903 | 561790 | SNOW&ICE REMOVAL | $63K |
| Nov 14, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN14P1026 | 488490 | IGF::OT::IGF SNOW REMOVAL SERVICES FOR LIVERPOOL, NY. | $11K |
| Nov 3, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | IGF::OT::IGF TASK ORDER 0004 SNOW WEST HAZLETON PA | $15K |
| Nov 2, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16C0002 | 561730 | ::IGF::OT::IGF::SNOW REMOVAL SERVICES | $68K |
| Oct 31, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P0066 | 561720 | IGF::OT::IGF WINDOW CLEANING SERVICES | $59K |
| Oct 19, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0016 | 561730 | IGF::CL::IGF:: SOD DELIVERY AT FORT SAM HOUSTON | $7K |
| Oct 19, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0054 | 561730 | IGF::CL::IGF PROVIDE TRUF APPLICATIONS | $18K |
| Oct 16, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF17PX02239 | 561730 | IGF::OT::IGF:: HI-PEARL HARBOR TREE REMOVAL | $8K |
| Oct 13, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618N0054 | 561730 | MOW&TRIM SERVICES AT ABRAHAM LINCOLN NATIONAL CEMETERY | $64K |
| Oct 13, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817P1212 | 532490 | CARGO STORAGE | $21K |
| Oct 13, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618D0001 | 561730 | MOW&TRIM SERVICES AT ABRAHAM LINCOLN NATIONAL CEMETERY | $408K |
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