Federal Contractor Profile
Innovative Federal Operations Group, Incorporated
$54M obligated·476 awards·11 agencies·61 NAICS
Federal Contracts
Showing contracts 601–650 of 788 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2017 | Department of DefenseW6QK CCAD CONTR OFF | W912NW17P0086 | 325998 | FUNDING MOD DRY ICE | $30K |
| May 26, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017C0080 | 492110 | IGF::OT::IGF - LAB AND MAIL COURIER SERVICES FOR WYOMING HEALTH CARE CLINIC AND FACILITIES - BASE YEAR | $64K |
| May 23, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0039 | 561730 | IGF::OT::IGF SNOW REMOVAL SERVICES | $26K |
| May 23, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26313C0192 | 561990 | IGF::OT::IGF SHREDDING SERVICES FOR THE NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM | $137K |
| May 10, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0066 | 561990 | IGF::OT::IGF SENSITIVE DOCUMENT DESTRUCTION | $81K |
| May 3, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617P0504 | 561730 | IGF::OT::IGF - SOD DELIVERY AND INSTALLATION | $21K |
| Apr 26, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24713C0196 | 811219 | IGF::CT::IGF BOILER PLANT MAINTENANCE | $16K |
| Apr 26, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0012 | 561730 | IGF::OT::IGF MOWING AND TRIMMING AND TRASH REMOVAL | $1K |
| Apr 19, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715C0137 | 492110 | IGF::CL::IGF PICK UP INSTRUMENTS FROM ATLANTA VA MED TO NEW DECATUR CLINIC | $25K |
| Apr 18, 2017 | Department of DefenseNAVY MEDICINE EAST | N0018314P1090 | 562211 | IGF::CT::IGF MEDICAL WASTE COLLECTION AND DISPOSAL | $56K |
| Apr 14, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0054 | 561730 | IGF::CL::IGF PROVIDE TRUF APPLICATIONS | $27K |
| Apr 12, 2017 | Department of the InteriorMP-REGIONAL OFFICE | INR17PX00301 | 325120 | IGF::OT::IGF DRY ICE PURCHASE AND DELIVERY SERVICES | $22K |
| Apr 11, 2017 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA13P0067 | 562111 | CLIN 0001 REFUSE REMOVAL BASE YR | $8K |
| Apr 10, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215C0131 | 561730 | IGF::CT::IGF LANDSCAPE MAINTENANCE | $56K |
| Mar 30, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25115C0029 | 492110 | IGF::OT::IGF - LAB COURIER SERVICES FOR BATTLE CREEK VA SITES, BASE YEAR | $23K |
| Mar 28, 2017 | Department of DefenseW6QK ACC-RSA | 0002 | 325120 | THIS IS A SUPPLY CONTRACT FOR THE PURCHASE OF DRY ICE USED FOR METAL CONTRACTION ON ASSEMBLY LINES. DELIVERY ORDER 0002 IS ISSUED FOR A TOTAL OF $144,144.00 | $144K |
| Mar 27, 2017 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA15P0122 | 561730 | IGF::OT::IGF GROUNDS | $12K |
| Mar 20, 2017 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA13P0062 | 562111 | 0001 REFUSE - BASE YEAR | $3K |
| Mar 13, 2017 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA13P0068 | 561720 | 0001 WI014 REFUSE/RECYCLING BASE YEAR | $5K |
| Mar 9, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL15P00074 | 562211 | IGF::CT::IGF BIOMEDICAL WASTE TRANSPORTATION AND DISPOSAL | $10K |
| Mar 9, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224015P0175 | 561790 | IGF::OT::IGF POOL CLEANING AND MAINTENANCE SERVICES | $109K |
| Mar 8, 2017 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PX00290 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICE, LOVELAND CO | $30K |
| Mar 3, 2017 | Department of Veterans Affairs512-BALTIMORE(00512)(36C512) | VA24517P2027 | 324191 | #2 DYED LOW SULFUR FUEL OIL | $111K |
| Mar 1, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN14P1033 | 562111 | IGF::OT::IGF BASE + 4 OPTIONS YEARS-REFUSE PA022 | $18K |
| Mar 1, 2017 | 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. | $247K |
| Feb 28, 2017 | 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 |
| Feb 28, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN13P1013 | 562111 | REFUSE SERVICES FOR THE ARMY RESERVE CENTER LOCATED IN AUBURN, ME. | $10K |
| Feb 21, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF OPY2- SNOW AND ICE MELT AND SAND WV035 RAINELLE, WV | $13K |
| Feb 6, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0016 | 561730 | IGF::CL::IGF:: SOD DELIVERY AT FORT SAM HOUSTON | $21K |
| Feb 3, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 488490 | IGF::OT::IGF OY2 SNOW JANE LEW WV020 - TASK ORDER | $20K |
| Feb 1, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF TASK ORDER 0003 TO BE ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-15-D-1072 DURING OY2 FOR SNOW AND ICE REMOVAL SERVICES IN KITTANNING, PA IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND. | $15K |
| Jan 31, 2017 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA15P0065 | 561790 | IGF:OT:IGF SNOW/ICE REMOVAL | $8K |
| Jan 27, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013P00347 | 562111 | IGF::OT::IGF - TRASH REMOVAL AND RECYCLING FOR FT ROYAL CANINE FACILITY, VA | $14K |
| Jan 27, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF TASK ORDER 0003 ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-15-D-1057 FOR SNOW AND ICE REMOVAL SERVICES IN ABINGDON, VA (VA001). | $11K |
| Jan 27, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF - THIS TO 0003 IS UNDER OY2 FOR SNOW REMOVAL SERVICES IN CHARLESTON, WV. | $22K |
| Jan 27, 2017 | 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 | $20K |
| Jan 20, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF OPY2: SNOW AND ICE REMOVAL MARIION VA039 | $13K |
| Jan 9, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF TASK ORDER 0003 SNOW ASHLEY PA OY2 | $34K |
| Jan 6, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF OPY2-SNOW&ICE TASK ORDER BUTLER - PA013 | $24K |
| Jan 4, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0030 | 561720 | IGF::OT::IGF WINDOW WASHING SERVICES | $44K |
| Jan 3, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF THE PURPOSE OF TASK ORDER 0003 TO CONTRACT NUMBER W15QKN-15-D-1043 IS TO PROVIDE SNOW AND ICE REMOVAL SERVICES TO THE PFC CLOYSE E. HALL UNITED STATES ARMY RESERVE CENTER LOCATED AT 1915 ROANOKE BOULEVARD, SALEM, VIRGINIA 24153-6408 IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND. | $12K |
| Jan 3, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING14PX00118 | 562119 | IGF::OT::IGF TRASH REMOVAL SERVICES | $4K |
| Dec 27, 2016 | Department of DefenseW6QK ACC-PICA | 0003 | 561730 | IGF::OT::IGF OPY2-SNOW PLOWING WV022 | $34K |
| Dec 22, 2016 | Department of DefenseW6QK ACC-PICA | 0004 | 561790 | IGF::OT::IGF OPY3-FUNDING FOR SNOW BEAVER, WV | $7K |
| Dec 19, 2016 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | IGF::OT::IGF TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES | $24K |
| Dec 19, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24113C0055 | 562112 | IGF::OT::IGF MEDICAL WASTE REMOVAL | $30K |
| Dec 16, 2016 | Department of DefenseW6QK ACC-PICA | 0003 | 561790 | OY2: SNOW REMOVAL 6"-10" VA009 IGF::OT::IGF | $12K |
| Dec 15, 2016 | Department of DefenseW6QK ACC-PICA | 0002 | 561790 | IGF::OT::IGF ADD FUNDING TO TASK ORDER SNOW REMOVAL OPY1-ICE MELT AND SAND-P222 FOR UNIONTOWN USARC, SMITHFIELD PA. | $17K |
| Dec 15, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P0066 | 561720 | IGF::OT::IGF WINDOW CLEANING SERVICES | $58K |
| Dec 13, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0016 | 561730 | IGF::CL::IGF:: SOD DELIVERY AT FORT SAM HOUSTON | $15K |
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