Federal Contractor Profile
Innovative Federal Operations Group, Incorporated
$54M obligated·476 awards·11 agencies·61 NAICS
Federal Contracts
Showing contracts 251–300 of 788 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0641 | 561730 | TASK ORDER FOR GROUND MAINTENANCE SERVICES. | $32K |
| Aug 12, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621P0017 | 531120 | TRAILER LEASE FOR T-38 CORROSION CONTROL | $19K |
| Aug 3, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P1270 | 492210 | MEDICAL COURIER SERVICES | $32K |
| Jul 29, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN20F5091 | 561790 | OPY4-ICE MELT AND SAND-P222 | $3K |
| Jul 20, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0961 | 561730 | TASK ORDER FOR GROUND MAINTENANCE SERVICES. | $3K |
| Jul 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1253 | 561730 | GROUND MAINTENANCE SERVICE | $163K |
| Jul 2, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0878 | 561730 | TASK ORDER FOR TURF MAINTENANCE SERVICES AT ABRAHAM LINCOLN NATIONAL CEMETERY. | $87K |
| Jun 30, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0532 | 561110 | RATIFICATION OF UAC FOR SHREDDING SERVICES | $1K |
| Jun 28, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1205 | 492210 | MEDICAL COURIER SERVICES | $32K |
| Jun 22, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0121 | 561730 | SNOW AND ICE REMOVAL SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER, INDIANAPOLIS, IN | $6K |
| Jun 15, 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. | $3K |
| Jun 15, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0188 | 561730 | CONTRACT FOR GROUND MAINTENANCE SERVICES. | $232K |
| Jun 14, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P0739 | 561730 | GROUNDSKEEPING AND LANDSCAPING SERVICES AT THE DENVER VA MEDICAL CENTER | $12K |
| Apr 30, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW21P0050 | 325120 | 60 LBS 10" BLOCK: DRY ICE | $57K |
| Apr 7, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0641 | 561730 | TASK ORDER FOR GROUND MAINTENANCE SERVICES. | $32K |
| Mar 31, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0066 | 561990 | IGF::OT::IGF SENSITIVE DOCUMENT DESTRUCTION | $94K |
| Mar 19, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0678 | 339113 | NITRILE GLOVES | $67K |
| Mar 18, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0121 | 561730 | SNOW AND ICE REMOVAL SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER, INDIANAPOLIS, IN | $29K |
| Mar 18, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $73K |
| Mar 11, 2021 | Department of the InteriorMP-REGIONAL OFFICE | INR17PX00301 | 325120 | IGF::OT::IGF DRY ICE PURCHASE AND DELIVERY SERVICES | $24K |
| Mar 3, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0290 | 339113 | NITRILE GLOVES | $535K |
| Feb 25, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0013 | 492110 | LAB COURIER SERVICES FOR RLRVAMC, INDIANAPOLIS, IN - OPTION YEAR 2 FUNDING TASK ORDER | $98K |
| Feb 11, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621N0416 | 561730 | TASK ORDER-EXERCISE OPTION YEAR 3 ABRAHAM LINCOLN NATIONAL CEMETERY PROVIDE GROUND MAINTENANCE (MOWING, TRIMMING, EDGING, MULCHING&GARDENING). | $426K |
| Feb 9, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0062 | 561990 | DOCUMENT DESTRUCTION SERVICE | $135K |
| Feb 4, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20P00000012 | 561499 | SAN ANTONIO COURIER SERIVICES | $123K |
| Jan 12, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121P0277 | 339113 | COVID-19 NITRILE GLOVES | $505K |
| Dec 29, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $37K |
| Dec 15, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C121C0003 | 315990 | 8507851553!COVERALLS,DISPOSABL | $7.6M |
| Dec 11, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P0066 | 561720 | IGF::OT::IGF WINDOW CLEANING SERVICES | $129K |
| Nov 25, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3010 | 561790 | 0001 SNOW REMOVAL IN075 BASE YR | $227K |
| Nov 23, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $37K |
| Nov 23, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0440 | 561730 | CBOC SNOW REMOVAL | $21K |
| Nov 20, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121P0157 | 339113 | COVID-19 EMERGENCY GLOVES | $133K |
| Nov 2, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5015 | 561790 | BASE YEAR TASK ORDER - SNOW REMOVAL IN KEENE, NH (NH004) | $31K |
| Oct 29, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W912LA17P8015 | 531120 | 60X60 TRAILER | $68K |
| Oct 27, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521P0035 | 339112 | COVID 19 NITRE GLOVES | $422K |
| Oct 15, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521P0020 | 339112 | CHEMO GOWNS IN SUPPORT OF COVID 19 | $153K |
| Oct 8, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0084 | 492110 | COURIER SERVICE FOR STERILE PROCESSING SERVICES OF GOVERNMENT-OWNED SURGICAL INSTRUMENTS. | $30K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621N0186 | 332439 | EXERCISE OPTION PERIOD II | $38K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0013 | 492110 | LAB COURIER SERVICES FOR RLRVAMC, INDIANAPOLIS, IN - OPTION YEAR 2 FUNDING TASK ORDER | $286K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0121 | 561730 | SNOW AND ICE REMOVAL SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER, INDIANAPOLIS, IN | $293K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818P0288 | 531130 | MOBILE PORTABLE STORAGE UNITS | $40K |
| Oct 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0015 | 561790 | SNOW AND ICE REMOVAL SERVICES | $94K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017C0080 | 492110 | IGF::OT::IGF - LAB AND MAIL COURIER SERVICES FOR WYOMING HEALTH CARE CLINIC AND FACILITIES - BASE YEAR | $154K |
| Sep 17, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P1298 | 325120 | OXYGEN | $38K |
| Sep 16, 2020 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16C0004 | 561730 | IGF::CT::IGF GROUNDS MAINTENANCE, BUILDING 37, HINES, IL | $70K |
| Sep 10, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0476 | 561730 | TURF FERTILIZATION&HERBICIDE APPLICATION | $142K |
| Sep 1, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920P0069 | 332311 | 2 PORTABLE LATRINES. 5 TOILETS AND 5 SINKS EACH. 1/5 LATRINES ARE ADA COMPLIANT. | $92K |
| Aug 11, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0062 | 561990 | DOCUMENT DESTRUCTION SERVICE | $9K |
| Aug 8, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0529 | 339113 | COVID-19 ISOLATION GOWNS | $737K |
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