Federal Contractor Profile
Innovative Federal Operations Group, Incorporated
$54M obligated·476 awards·11 agencies·61 NAICS
Federal Contracts
Showing contracts 701–750 of 788 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0039 | 561730 | IGF::OT::IGF SNOW REMOVAL SERVICES | $3K |
| Jun 29, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316P2844 | 561730 | IGF::OT::IGF LANDSCAPING SERVICES | $24K |
| Jun 10, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26212C0002 | 561730 | IGF::OT::IGF OTHER FUNCTION: GROUNDS MAINTENANCE SERVICES FOR NEW HOSPITAL | $211K |
| May 31, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS071550003 | 561410 | PROVIDE ON-SITE DESTRUCTION SERVICES FOR SECURITY WASTE FOR THE SOCIAL SECURITY ADMINISTRATION FIELD OFFICES LOCATED IN IOWA, KANSAS, MISSOURI AND NEBRASKA (REGION 7). IGF::CT::IGF | $62K |
| May 27, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201400048A | 562211 | IGF::OT::IGF PICKUP AND DISPOSAL OF REGULATED MEDICAL WASTE, FORT DUCHESNE, UT | $6K |
| May 18, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM16P0087 | 339999 | HEARING BOOTH TRAILER | $91K |
| May 17, 2016 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224015P0175 | 561790 | IGF::OT::IGF POOL CLEANING AND MAINTENANCE SERVICES | $105K |
| May 10, 2016 | Department of AgricultureBlack Hills National Forest | AG82AKP160007 | 336212 | REFRIGERATED SEMI-TRAILER | $55K |
| May 10, 2016 | Department of DefenseNAVY MEDICINE EAST | N0018314P1090 | 562211 | IGF::CT::IGF MEDICAL WASTE COLLECTION AND DISPOSAL | $12K |
| May 10, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN14P1280 | 562111 | IGF::OT::IGF REFUSE NORTHFIELD NJ012 | $11K |
| May 4, 2016 | 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 | $134K |
| May 2, 2016 | 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 | $2K |
| May 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24713C0196 | 811219 | IGF::CT::IGF BOILER PLANT MAINTENANCE | $16K |
| Apr 29, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215C0131 | 561730 | IGF::CT::IGF LANDSCAPE MAINTENANCE | $55K |
| Apr 25, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133W14SU0059 | 325120 | HYDROGEN DELIVERY&SUPPLY FOR SAN DIEGO NWS BALLOON LAUNCHES | $1K |
| Apr 19, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0039 | 561730 | IGF::OT::IGF SNOW REMOVAL SERVICES | $20K |
| Apr 18, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523615P0294 | 532490 | IGF::CT::IGF - USS PASADENA (SSN-752) DIESEL GENERATOR RENTAL | $17K |
| Apr 6, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516P9330 | 532120 | IGF::OT::IGF RENTAL OF 3 TRAILERS 64 X 24 | $78K |
| Apr 1, 2016 | 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 1, 2016 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA15P0122 | 561730 | IGF::OT::IGF GROUNDS | $11K |
| Mar 31, 2016 | Department of DefenseW6QK ACC-RSA | 0001 | 325120 | FIRST DELIVERY ORDER FOR 5-YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MULTIPLE FORMS OF DRY ICE, TO INCLUDE: SLABS, BLOCKS AND BAGS, TO MULTIPLE LOCATIONS AT CORPUS CHRISTI ARMY DEPOT, TX. | $140K |
| Mar 25, 2016 | Department of the InteriorBILLINGS REGIONAL OFFICE | INR16PX00290 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICE, LOVELAND CO | $30K |
| Mar 25, 2016 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA13P0068 | 561720 | 0001 WI014 REFUSE/RECYCLING BASE YEAR | $5K |
| Mar 24, 2016 | Department of Veterans Affairs515-BATTLE CREEK | VA25115C0029 | 492110 | IGF::OT::IGF - LAB COURIER SERVICES FOR BATTLE CREEK VA SITES, BASE YEAR | $161K |
| Mar 18, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78613C0106 | 812220 | IGF::CL::IGF MOW AND TRIMMIG SERVICES | $163K |
| Mar 17, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78615C0012 | 561730 | IGF::OT::IGF MOWING AND TRIMMING AND TRASH REMOVAL | $105K |
| Mar 17, 2016 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA13P0067 | 562111 | CLIN 0001 REFUSE REMOVAL BASE YR | $8K |
| Mar 14, 2016 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916C0039 | 561730 | IGF::OT::IGF SNOW REMOVAL SERVICES | $20K |
| Mar 7, 2016 | Department of Homeland SecurityADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION | HSBP1013P00347 | 562111 | IGF::OT::IGF - TRASH REMOVAL AND RECYCLING FOR FT ROYAL CANINE FACILITY, VA | $13K |
| Mar 7, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN13P1019 | 562111 | REFUSE FOR 5 USAR FACILITIES LOCATED IN WESTERN PA. | $8K |
| Mar 2, 2016 | 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 | $2K |
| Mar 2, 2016 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA13P0062 | 562111 | 0001 REFUSE - BASE YEAR | $3K |
| Mar 1, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN14P1033 | 562111 | IGF::OT::IGF BASE + 4 OPTIONS YEARS-REFUSE PA022 | $17K |
| Feb 29, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN13P1013 | 562111 | REFUSE SERVICES FOR THE ARMY RESERVE CENTER LOCATED IN AUBURN, ME. | $9K |
| Feb 26, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI247201400044A | 562211 | IGF::OT::IGF PICKUP AND DISPOSAL OF REGULATED MEDICAL WASTE, PEACH SPRINGS, AZ | $2K |
| Feb 19, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26215P4215 | 541320 | IGF::CT::IGF TREE TRIMMING AND PRUNING | $615 |
| Feb 19, 2016 | Department of DefenseW6QK ACC-PICA | 0002 | 561790 | IGF::OT::IGF KITTANNING PA055 OY1 | $15K |
| Feb 18, 2016 | Department of DefenseW6QK ACC-PICA | 0002 | 488490 | IGF::OT::IGF TASK ORDER FUNDING FOR OPTION YEAR ONE JANE LEW WV SNOW REMOVAL | $19K |
| Feb 12, 2016 | Department of DefenseW6QK ACC-PICA | 0002 | 561790 | IGF::OT::IGF WV 035 EXERCISE OPTION YR 1 | $12K |
| Feb 9, 2016 | Department of DefenseW6QK ACC-PICA | 0002 | 561790 | IGF::OT::IGF OPY1 TASK ORDER- SNOW&ICE ABINGDON VA001 | $10K |
| Feb 2, 2016 | Department of Veterans Affairs512-BALTIMORE | VA24515C0033 | 561790 | SNOW REMOVAL AND SALTING - IGF::OT::IGF | $142K |
| Feb 1, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24113C0055 | 562112 | IGF::OT::IGF MEDICAL WASTE REMOVAL | $30K |
| Feb 1, 2016 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA15P0065 | 561790 | IGF:OT:IGF SNOW/ICE REMOVAL | $7K |
| Jan 29, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78613C0106 | 812220 | IGF::CL::IGF MOW AND TRIMMIG SERVICES | $48K |
| Jan 29, 2016 | 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 | $19K |
| Jan 28, 2016 | Department of DefenseW6QK ACC-PICA | 0002 | 561790 | IGF::OT::IGF OPY1-SNOW REMOVAL 3"-6" | $30K |
| Jan 27, 2016 | Department of Homeland SecurityFLETC | HSFLGL15P00074 | 562211 | IGF::CT::IGF BIOMEDICAL WASTE TRANSPORTATION AND DISPOSAL | $9K |
| Jan 27, 2016 | Department of DefenseW6QK ACC-PICA | 0002 | 561790 | IGF::OT::IGF OPY1-SNOW REMOVAL CHARLESTON WV007 | $21K |
| Jan 26, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78613C0106 | 812220 | IGF::CL::IGF MOW AND TRIMMIG SERVICES | $48K |
| Jan 25, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMINISTRATION | VA78615C0016 | 561730 | IGF::CL::IGF:: SOD DELIVERY AT FORT SAM HOUSTON | $17K |
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