Federal Contractor Profile
Innovative Federal Operations Group, Incorporated
$54M obligated·476 awards·11 agencies·61 NAICS
Federal Contracts
Showing contracts 301–350 of 788 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P2643 | 722310 | FOOD SERVICE AND TRANSPORTATION FOR VAPIHCS COMMUNITY LIVING CENTER. | $241K |
| Jul 30, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1222 | 339113 | PPE LEVEL 3 GOWNS | $213K |
| Jul 30, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1253 | 561730 | GROUND MAINTENANCE SERVICE | $231K |
| Jul 29, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0472 | 561730 | ADDITION OF SITE AS A PART OF THE PARENT SITE. | $17K |
| Jul 9, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $8K |
| Jul 6, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1205 | 492210 | MEDICAL COURIER SERVICES | $120K |
| Jun 17, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0447 | 561730 | BILOXI NATIONAL CEMETERY TREE MAINTENANCE SERVICES AT BILOXI, MS 39531 | $20K |
| Jun 16, 2020 | Department of DefenseW6QK ACC-RSA | W58RGZ20F0448 | 325120 | LAST ORDERING PERIOD 5 FOR DRY ICE. | $162K |
| Jun 10, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120P0743 | 315210 | COVID EMERGENCY LV 2 MEDICAL GOWNS. | $690K |
| Jun 8, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0408 | 339113 | COVID-19, LEVEL 4 AND LEVEL 2 ISOLATION GOWNS | $2.0M |
| Jun 5, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120P0730 | 315210 | COVID-19 GOWN EMERGENCY | $7.1M |
| Jun 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0141 | 561730 | LANDSCAPING AND GROUNDS KEEPING AT JBVAMC | $4K |
| May 29, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20P00000012 | 561499 | SAN ANTONIO COURIER SERIVICES | $18K |
| May 22, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0383 | 339113 | LEVEL 2 GOWNS, COVID-19 | $449K |
| May 14, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0476 | 561730 | TURF FERTILIZATION&HERBICIDE APPLICATION | $133K |
| Apr 24, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0333 | 339113 | LEVEL IV GOWNS | $1.0M |
| Apr 21, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL15P00074 | 562211 | IGF::CT::IGF BIOMEDICAL WASTE TRANSPORTATION AND DISPOSAL | $596 |
| Apr 17, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0207 | 561730 | MOW&TRIM SERVICES AT ABRAHAM LINCOLN NATIONAL CEMETERY | $324K |
| Apr 16, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $30K |
| Apr 13, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0522 | 314910 | COVID-19 SPECIAL SHELTER TENTS - IC | $287K |
| Apr 7, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220C0141 | 561730 | LANDSCAPING AND GROUNDS KEEPING AT JBVAMC | $150K |
| Apr 2, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F5091 | 561790 | OPY4-ICE MELT AND SAND-P222 | $17K |
| Apr 1, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0325 | 561790 | SNOW REMOVAL SERVICES | $50K |
| Mar 27, 2020 | Department of DefenseDLA ENERGY | SPE60520P2415 | 324110 | 8507276559!DIESEL FUEL | $8K |
| Mar 25, 2020 | Department of DefenseDLA ENERGY | SPE60520P2406 | 324110 | 8507265516!DIESEL FUEL | $8K |
| Mar 25, 2020 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PX00290 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICE, LOVELAND CO | $32K |
| Mar 4, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0120 | 492110 | LAB COURIER SERVICES FOR RLRVAMC, INDIANAPOLIS, IN - BASE YEAR - UPDATES WAGE DETERMINATION. | $70K |
| Mar 3, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0062 | 561990 | DOCUMENT DESTRUCTION SERVICE | $8K |
| Feb 28, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0062 | 561990 | DOCUMENT DESTRUCTION SERVICE | $110K |
| Feb 24, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL15P00074 | 562211 | IGF::CT::IGF BIOMEDICAL WASTE TRANSPORTATION AND DISPOSAL | $5K |
| Feb 19, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0066 | 561990 | IGF::OT::IGF SENSITIVE DOCUMENT DESTRUCTION | $106K |
| Feb 18, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19F1192 | 561790 | OPY3-ICE MELT AND SAND-P222 | $3K |
| Feb 13, 2020 | Department of the InteriorMP-REGIONAL OFFICE | INR17PX00301 | 325120 | IGF::OT::IGF DRY ICE PURCHASE AND DELIVERY SERVICES | $24K |
| Feb 5, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0217 | 561990 | SNOW REMOVAL AND ICE MITIGATION SERVICES | $186K |
| Feb 3, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0110 | 492110 | IGF::OT::IGF COURIER SERVICE DENTAL | $13K |
| Feb 3, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0109 | 562219 | DOCUMENT DESTRUCTION | $19K |
| Jan 31, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20P00000012 | 561499 | SAN ANTONIO COURIER SERIVICES | $114K |
| Jan 23, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA15P0065 | 561790 | IGF:OT:IGF SNOW/ICE REMOVAL | $4K |
| Jan 22, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0297 | 561730 | GROUNDS MAINTENANCE SERVICES OPTION YEAR ONE ABRAHAM LINCOLN NATIONAL CEMETERY | $85K |
| Jan 15, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5021 | 561790 | EMERGENCY - SNOW AND ICE REMOVAL IN KEENE, NH (NH004) | $16K |
| Jan 14, 2020 | 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 | $31K |
| Jan 10, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5019 | 561790 | EMERGENCY - SNOW REMOVAL FOR 4 MONTHS CANTON, NY NY013 + NY013 | $9K |
| Dec 30, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16C0002 | 561730 | ::IGF::OT::IGF::SNOW REMOVAL SERVICES | $64K |
| Dec 27, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0261 | 488490 | BULK ROAD SALT AND BAGGED ICE SALT FOR ERIE VAMC | $55K |
| Dec 4, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00014 | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $125K |
| Nov 25, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0440 | 561730 | CBOC SNOW REMOVAL | $21K |
| Nov 22, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3010 | 561790 | 0001 SNOW REMOVAL IN075 BASE YR | $227K |
| Nov 18, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0207 | 561730 | MOW&TRIM SERVICES AT ABRAHAM LINCOLN NATIONAL CEMETERY | $96K |
| Nov 5, 2019 | 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 | $3K |
| Nov 5, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0109 | 562219 | DOCUMENT DESTRUCTION | $56K |
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