Federal Contractor Profile
Innovative Federal Operations Group, Incorporated
$54M obligated·476 awards·11 agencies·61 NAICS
Federal Contracts
Showing contracts 201–250 of 788 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 2022 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 2 | 1284LM22P0002 | 561790 | SNOW REMOVAL AT THE DILLON RANGER DISTRICT OFFICE AND WORKSITE | $3K |
| May 18, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622N0669 | 561730 | TASK ORDER FOR TURF MAINTENANCE SERVICES. | $51K |
| May 18, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0066 | 561990 | IGF::OT::IGF SENSITIVE DOCUMENT DESTRUCTION | $1K |
| May 17, 2022 | Department of the InteriorSER De Soto MABO | 140P5522P0003 | 561730 | HAZARD TREE AND DEBRIS REMOVAL, GUCO, GREENSBORO, NC | $36K |
| May 16, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0510 | 337127 | UNISON BUY# 1096045 1-2 LACTATION PODS | $18K |
| May 11, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122P0077 | 336214 | RESTROOM TRAILERS 3 EACH | $118K |
| May 9, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P0480 | 333111 | UNISON BUY #1098731_01 FECON MOWER DECK | $20K |
| Apr 20, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622N0637 | 561730 | TASK ORDER FOR SERVICES | $295K |
| Apr 19, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0188 | 561730 | CONTRACT FOR GROUND MAINTENANCE SERVICES. | $95K |
| Apr 18, 2022 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79722P0009 | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL BASE PLUS 2 OPTION YEARS | $111K |
| Apr 13, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0099 | 532490 | BACKUP GENERATOR RENTAL | $73K |
| Apr 12, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622N0621 | 561730 | TASK ORDER FOR SERVICES. | $24K |
| Apr 11, 2022 | Department of the InteriorMP-REGIONAL OFFICE | INR17PX00301 | 325120 | IGF::OT::IGF DRY ICE PURCHASE AND DELIVERY SERVICES | $7K |
| Apr 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0066 | 561990 | IGF::OT::IGF SENSITIVE DOCUMENT DESTRUCTION | $56K |
| Mar 14, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0062 | 561990 | DOCUMENT DESTRUCTION SERVICE | $138K |
| Mar 10, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $25K |
| Feb 28, 2022 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7422P0004 | 531120 | RELOCATE TRAILER | $98K |
| Feb 11, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0211 | 561990 | SNOW REMOVAL AND ICE MITIGATION SERVICES | $79K |
| Feb 7, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $86K |
| Jan 26, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22P0008 | 333112 | SKID STEER WITH MULCHER HEAD | $167K |
| Jan 12, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $21K |
| Dec 29, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0440 | 561730 | CBOC SNOW REMOVAL | $24K |
| Dec 8, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P0214 | 332311 | PORTABLE STORAGE CONEX | $78K |
| Dec 2, 2021 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 2 | 1284LM22P0002 | 561790 | SNOW REMOVAL AT THE DILLON RANGER DISTRICT OFFICE AND WORKSITE | $9K |
| Dec 1, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0836 | 561730 | TASK ORDER FOR SERVICES - FLAG RAISING AND LOWERING BY GROUND MAINTENANCE CONTRACTOR AT REMOTE SITE. | $110 |
| Dec 1, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622N0265 | 561730 | TASK ORDER FOR GROUND MAINTENANCE SERVICES. | $2K |
| Nov 29, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3010 | 561790 | 0001 SNOW REMOVAL IN075 BASE YR | $236K |
| Nov 24, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW22P0020 | 325120 | DRY ICE BLOCK DELIVERY TO CCAD | $213K |
| Nov 23, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN22F5043 | 561790 | OY1 - ICE MELT AND SAND NH004 | $31K |
| Nov 10, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0069 | 492110 | COURIER SERVICE FOR STERILE PROCESSING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM | $3K |
| Nov 3, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622N0212 | 561730 | TASK ORDER FOR GROUND MAINTENANCE SERVICES. | $4K |
| Oct 20, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P2643 | 722310 | FOOD SERVICE AND TRANSPORTATION FOR VAPIHCS COMMUNITY LIVING CENTER. | $700 |
| Oct 20, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $24K |
| Oct 1, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622N0145 | 332439 | EXERCISE OPTION PERIOD III-TEMPORARY STORAGE CONTAINERS | $59K |
| Oct 1, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0019 | 561730 | SNOW AND ICE REMOVAL SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER, INDIANAPOLIS, IN | $299K |
| Oct 1, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0020 | 492110 | LAB COURIER SERVICES FOR RLRVAMC, INDIANAPOLIS, IN - BASE YEAR - UPDATES WAGE DETERMINATION. | $430K |
| Oct 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0017 | 561790 | SNOW AND ICE REMOVAL SERVICES | $94K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818P0288 | 531130 | MOBILE PORTABLE STORAGE UNITS | $40K |
| Oct 1, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P1270 | 492210 | MEDICAL COURIER SERVICES | $9K |
| Oct 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0069 | 492110 | COURIER SERVICE FOR STERILE PROCESSING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM | $33K |
| Sep 30, 2021 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16C0004 | 561730 | IGF::CT::IGF GROUNDS MAINTENANCE, BUILDING 37, HINES, IL | $4K |
| Sep 27, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0433 | 321991 | EAGLE POINT NATIONAL CEMETERY MODULAR OFFICE TRAILER RENTAL | $10K |
| Sep 23, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000547 | 322211 | CONEX BOXES | $180K |
| Sep 22, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P1298 | 325120 | OXYGEN | $40K |
| Sep 22, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0066 | 561990 | IGF::OT::IGF SENSITIVE DOCUMENT DESTRUCTION | $15K |
| Sep 21, 2021 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16C0004 | 561730 | IGF::CT::IGF GROUNDS MAINTENANCE, BUILDING 37, HINES, IL | $42K |
| Sep 14, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821P0287 | 332311 | PORTABLE STORAGE CONTAINERS | $301K |
| Sep 2, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW21P0050 | 325120 | 60 LBS 10" BLOCK: DRY ICE | $44K |
| Aug 31, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P2643 | 722310 | FOOD SERVICE AND TRANSPORTATION FOR VAPIHCS COMMUNITY LIVING CENTER. | $21K |
| Aug 31, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P1438 | 332439 | UNISON BUY PACKAGE 1071684_03 MOBILE OFFICES | $237K |
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