Federal Contractor Profile
Innovative Federal Operations Group, Incorporated
$54M obligated·476 awards·11 agencies·61 NAICS
Federal Contracts
Showing contracts 401–450 of 788 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2019 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN19P0031 | 532120 | 53' BOX TRUCK RENTAL 4 MAR - 30 JUNE | $77K |
| Feb 26, 2019 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PX00290 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICE, LOVELAND CO | $31K |
| Feb 20, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224015P0175 | 561790 | IGF::OT::IGF POOL CLEANING AND MAINTENANCE SERVICES | $118K |
| Feb 19, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1153 | 561790 | OPY4- TASK ORDER WITH FUNDING FOR OPTION YR 4 FOR RAINELLE, WV. THIS TO W15QKN-19-F-1153 IS FOR CONTRACT W15QKN-15-D-1064_P00005 ICE MELT AND SAND WV035 | $14K |
| Feb 17, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P2681 | 532490 | CHILLER RENTAL FOR THE BATH VAMC | $28K |
| Feb 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0354 | 561990 | SNOW REMOVAL AND ICE MITIGATION SERVICES | $186K |
| Feb 11, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1155 | 488490 | OPY4-ICE MELT AND SAND WV020 | $22K |
| Feb 7, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL15P00074 | 562211 | IGF::CT::IGF BIOMEDICAL WASTE TRANSPORTATION AND DISPOSAL | $11K |
| Feb 7, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P0799 | 561990 | DOCUMENT SHREDDING SERVICE | $6K |
| Feb 5, 2019 | Department of the InteriorMP-REGIONAL OFFICE | INR17PX00301 | 325120 | IGF::OT::IGF DRY ICE PURCHASE AND DELIVERY SERVICES | $23K |
| Jan 31, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA15P0065 | 561790 | IGF:OT:IGF SNOW/ICE REMOVAL | $9K |
| Jan 30, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0187 | 561990 | DOCUMENT DESTRUCTION/SHREDDING | $29K |
| Jan 29, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1126 | 561790 | THIS TASK ORDER IS AGAINST REQUIREMENTS CONTRACT NUMBER W15QKN-15-D-1061 PROVIDING SNOW REMOVAL SERVICES UNDER OPTION YEAR FOUR IN SUPPORT OF THE 99TH READINESS DIVISION. | $25K |
| Jan 23, 2019 | 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 | $22K |
| Jan 17, 2019 | Department of DefenseDLA ENERGY | SPE60519P8754 | 324110 | 8506208998!DIESEL FUEL | $12K |
| Jan 17, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1105 | 561790 | TASK ORDER W15QKN-19-F-1105 IS ISSUED AGAINST REQUIREMENTS CONTRACT NUMBER W15QKN-15-D-1057 TO PROVIDE SNOW REMOVAL SERVICES AT THE ABINGDON MEMORIAL U.S. ARMY RESERVE CENTER LOCATED AT 571 WALDEN ROAD, ABINGDON, VA 24210-2207. | $12K |
| Jan 17, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1104 | 561790 | TASK ORDER SNOW AND ICE REMOVAL MARION VA039 OPY4: ICE MELT AND SALT VA039 | $14K |
| Jan 14, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1101 | 561790 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SNOW AND ICE REMOVAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION AT THE CHAPLAIN L. J. SABALIS MEMORIAL USARC, PA | $37K |
| Jan 10, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1081 | 561790 | OPY4-ICE MELT AND SAND-PA013 | $27K |
| Jan 7, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0261 | 488490 | BULK ROAD SALT AND BAGGED ICE SALT FOR ERIE VAMC | $52K |
| Jan 3, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1079 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-19-F-1079 ISSUED AGAINST CONTRACT NUMBER W15QKN-15-D-1043 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES AT THE PFC CLOYSE E. HALL UNITED STATES ARMY RESERVE CENTER (USARC), LOCATED AT 1915 ROANOKE BOULEVARD, SALEM, VIRGINIA 24153-6408, IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND. | $13K |
| Dec 26, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0135 | 561720 | IGF::OT::IGF - WINDOW WASHING SERVICES | $750 |
| Dec 20, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F1067 | 561730 | SNOW REMOVAL KINGWOOD, WV022 | $37K |
| Dec 18, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F1059 | 561790 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SNOW AND ICE REMOVAL SERVICES IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND AT THE KEENE USARC, NH | $26K |
| Dec 18, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P2681 | 532490 | CHILLER RENTAL FOR THE BATH VAMC | $28K |
| Dec 17, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F1040 | 561790 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A TASK ORDER TO PROCURE SNOW AND ICE REMOVAL SERVICES IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND AT THE SGT GEORGE LENKALIS UNITED STATES ARMY RESERVE CENTER IN WEST HAZLETON, PA | $16K |
| Dec 14, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F1054 | 561790 | TASK ORDER (TO) 0004 IS ISSUED AGAINST REQUIREMENTS CONTRACT NUMBER W15QKN-15-D-1032 TO PROVIDE SNOW REMOVAL SERVICES AT THE 1LT RICHARD T. SHEA U.S. ARMY RESERVE CENTER LOCATED AT 3502 BENNETT CREEK PARK RD., SUFFOLK, VA 23435-2375(VA009). | $13K |
| Dec 13, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0185 | 332311 | MODULAR CONTAINER OFFICE MOBILE | $8K |
| Dec 11, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0277 | 561790 | EMERGENCY SNOW REMOVAL FOR THE ECHCS | $30K |
| Nov 28, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM14C00002 | 492110 | FUNDING FOR COURIER CONTRACT COMPETITION IGF::OT::IGF | $4K |
| Nov 21, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P0066 | 561720 | IGF::OT::IGF WINDOW CLEANING SERVICES | $61K |
| Nov 21, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118P0440 | 561730 | CBOC SNOW REMOVAL | $21K |
| Nov 20, 2018 | 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 | $8K |
| Nov 8, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P0310 | 561990 | DOCUMENT SHREDDING SERVICE | $6K |
| Oct 28, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P2681 | 532490 | CHILLER RENTAL FOR THE BATH VAMC | $19K |
| Oct 26, 2018 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA17P8015 | 531120 | 60X60 TRAILER | $68K |
| Oct 26, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16C0002 | 561730 | ::IGF::OT::IGF::SNOW REMOVAL SERVICES | $68K |
| Oct 22, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P0903 | 561790 | SNOW&ICE REMOVAL | $63K |
| Oct 19, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619N0240 | 332439 | :IGF::OT::IGF: TEMPORARY STORAGE CONTAINERS | $38K |
| Oct 4, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0088 | 561730 | MOW&TRIM SERVICES AT ABRAHAM LINCOLN NATIONAL CEMETERY | $414K |
| Oct 2, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0012 | 561730 | IGF::OT::IGF MOWING AND TRIMMING AND TRASH REMOVAL | $258K |
| Oct 2, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0016 | 561730 | IGF::CL::IGF:: SOD DELIVERY AT FORT SAM HOUSTON | $45K |
| Oct 2, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78615C0054 | 561730 | IGF::CL::IGF PROVIDE TRUF APPLICATIONS | $331K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0014 | 492110 | COURIER SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM STERILE PROCESSING SERVICE. | $32K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P5728 | 812320 | LAUNDRY AND LINEN IGF::CL::IGF | $27K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0022 | 561730 | FUNDING FOR SNOW AND ICE REMOVAL SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER, INDIANAPOLIS, IN - BASE YEAR | $480K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0072 | 492110 | FUNDING FOR LAB COURIER SERVICE, RLRVAMC, INDIANAPOLIS, IN - BASE YEAR | $283K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818P0288 | 531130 | MOBILE PORTABLE STORAGE UNITS | $37K |
| Oct 1, 2018 | 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 | $135K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24916C10231 | 561990 | ONSITE DOCUMENT SHREDDING SERVICES HUNTINGTON VAMC IGF::OT::IGF | $58K |
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