Federal Contractor Profile
Innovative Federal Operations Group, Incorporated
$54M obligated·476 awards·11 agencies·61 NAICS
Federal Contracts
Showing contracts 351–400 of 788 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16C0002 | 561730 | ::IGF::OT::IGF::SNOW REMOVAL SERVICES | $4K |
| Oct 30, 2019 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W912LA17P8015 | 531120 | 60X60 TRAILER | $68K |
| Oct 22, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0120 | 492110 | LAB COURIER SERVICES FOR RLRVAMC, INDIANAPOLIS, IN - BASE YEAR - UPDATES WAGE DETERMINATION. | $282K |
| Oct 22, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0371 | 325120 | ORDERING DELIVERY 4 FOR DRY ICE. | $157K |
| Oct 17, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0012 | 561730 | IGF::OT::IGF MOWING AND TRIMMING AND TRASH REMOVAL | $61K |
| Oct 17, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0054 | 561730 | IGF::CL::IGF PROVIDE TRUF APPLICATIONS | $90K |
| Oct 11, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P0066 | 561720 | IGF::OT::IGF WINDOW CLEANING SERVICES | $63K |
| Oct 9, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0016 | 561730 | IGF::CL::IGF:: SOD DELIVERY AT FORT SAM HOUSTON | $6K |
| Oct 2, 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 | $154K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0092 | 332439 | TEMPORARY STORAGE CONTAINERS | $38K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0095 | 561730 | SNOW AND ICE REMOVAL SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER, INDIANAPOLIS, IN | $480K |
| Oct 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0011 | 561790 | SNOW REMOVAL FOR FHCC | $94K |
| Oct 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818P0288 | 531130 | MOBILE PORTABLE STORAGE UNITS | $40K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0015 | 492110 | COURIER SERVICE FOR STERILE PROCESSING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM | $29K |
| Oct 1, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282315P3000 | 561730 | IGF::OT::IGF SPORTS FIELD GRASS MAINTENANCE | $8K |
| Oct 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24916C10231 | 561990 | ONSITE DOCUMENT SHREDDING SERVICES HUNTINGTON VAMC IGF::OT::IGF | $58K |
| Sep 26, 2019 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16C0004 | 561730 | IGF::CT::IGF GROUNDS MAINTENANCE, BUILDING 37, HINES, IL | $70K |
| Sep 23, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P1298 | 325120 | OXYGEN | $36K |
| Sep 12, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P2488 | 336212 | N4215892000151 CONEX | $12K |
| Sep 12, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619P0398 | 561730 | TREE TRIMMING AND STUMP REMOVAL FROM BATON ROUGE NATIONAL CEMETERY IN LOUISIANA | $3K |
| Sep 3, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P2390 | 332439 | N4215892040152 CONEX BOX | $29K |
| Aug 27, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0135 | 561720 | IGF::OT::IGF - WINDOW WASHING SERVICES | $103K |
| Aug 20, 2019 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4019P0073 | 321991 | MOBILE OFFICE TRAILER RE-PROCUREMENT | $52K |
| Aug 19, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P2288 | 332439 | N4215892100153 CONEX BOXES | $57K |
| Aug 7, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619P0398 | 561730 | TREE TRIMMING AND STUMP REMOVAL FROM BATON ROUGE NATIONAL CEMETERY IN LOUISIANA | $16K |
| Aug 1, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619P0402 | 561730 | TREE REMOVAL AT ALEXANDRIA NATIONAL CEMETERY IN PINEVILLE, LOUISIANA | $10K |
| Jul 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0109 | 562219 | DOCUMENT DESTRUCTION | $56K |
| Jul 18, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM14C00002 | 492110 | FUNDING FOR COURIER CONTRACT COMPETITION IGF::OT::IGF | $61K |
| Jul 16, 2019 | 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 | $172K |
| Jul 12, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P2643 | 722310 | FOOD SERVICE AND TRANSPORTATION FOR VAPIHCS COMMUNITY LIVING CENTER. | $234K |
| Jun 18, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619P0358 | 561730 | IGF::CL::IGF TREE MAINTENACE BILOXI NC | $30K |
| Jun 18, 2019 | Department of DefenseFA4686 9 CONS PK | FA468618P0042 | 531120 | MOBILE OFFICE TRAILERS LEASE | $19K |
| Jun 7, 2019 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEWA0002042 | 562111 | IGF::OT::IGF LOVELAND PMOC TRASH REMOVAL | $4K |
| Jun 4, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM14C00002 | 492110 | FUNDING FOR COURIER CONTRACT COMPETITION IGF::OT::IGF | $2K |
| May 28, 2019 | 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 | $63K |
| May 23, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0263 | 532490 | 765 CONEX RENTAL | $1K |
| May 10, 2019 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16C0004 | 561730 | IGF::CT::IGF GROUNDS MAINTENANCE, BUILDING 37, HINES, IL | $13K |
| Apr 29, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0258 | 561730 | ABRAHAM LINCOLN NATIONAL CEMETERY GROUNDS MAINTENANCE OPTION YEAR ONE TASK ORDER | $83K |
| Apr 18, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619P0223 | 561730 | TREE REMOVAL, PRUNING, AND STUMP GRINDING SERVICES AT THE CULPEPER NATIONAL CEMETERY AND WINCHESTER NATIONAL CEMETERY | $22K |
| Apr 15, 2019 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0371 | 325120 | ORDERING DELIVERY 4 FOR DRY ICE. | $157K |
| Apr 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0277 | 561790 | EMERGENCY SNOW REMOVAL FOR THE ECHCS | $15K |
| Apr 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0109 | 562219 | DOCUMENT DESTRUCTION | $86K |
| Apr 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0110 | 492110 | IGF::OT::IGF COURIER SERVICE DENTAL | $31K |
| Mar 29, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1192 | 561790 | OPY3-ICE MELT AND SAND-P222 | $16K |
| Mar 29, 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 | $5K |
| Mar 29, 2019 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV19P0011 | 532120 | TRAILER RENTALS FOR JRTC IGF::OT::IGF | $16K |
| Mar 25, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA15P0122 | 561730 | IGF::OT::IGF GROUNDS | $12K |
| Mar 13, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619P0223 | 561730 | TREE REMOVAL, PRUNING, AND STUMP GRINDING SERVICES AT THE CULPEPER NATIONAL CEMETERY AND WINCHESTER NATIONAL CEMETERY | $52K |
| Mar 12, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0066 | 561990 | IGF::OT::IGF SENSITIVE DOCUMENT DESTRUCTION | $103K |
| Mar 8, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0277 | 561790 | EMERGENCY SNOW REMOVAL FOR THE ECHCS | $18K |
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