Federal Contractor Profile
International Trade Management Group, LLC
$14M obligated·21 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 1–40 of 40 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023C0014 | 541614 | UNACCOMPANIED HOUSING FURNISHING MANAGEMENT SERVICES | $90K |
| Aug 27, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023C0014 | 541614 | UNACCOMPANIED HOUSING FURNISHING MANAGEMENT SERVICES | $140K |
| May 7, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023C0014 | 541614 | UNACCOMPANIED HOUSING FURNISHING MANAGEMENT SERVICES | $107K |
| Jan 7, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023C0014 | 541614 | UNACCOMPANIED HOUSING FURNISHING MANAGEMENT SERVICES | $107K |
| Sep 9, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023C0014 | 541614 | UNACCOMPANIED HOUSING FURNISHING MANAGEMENT SERVICES | $111K |
| Jul 18, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0005 | 212319 | HI-MIDWAY ATOLL NWR-MIDWAY ROCK PURCHASE | $871K |
| Mar 15, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0005 | 212319 | HI-MIDWAY ATOLL NWR-MIDWAY ROCK PURCHASE | $3.8M |
| Sep 12, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023C0014 | 541614 | UNACCOMPANIED HOUSING FURNISHING MANAGEMENT SERVICES | $325K |
| Sep 1, 2022 | Department of Transportation693JK4 OST | 693JK422F97005N | 493190 | BPA CALL AGAINST BPA 693JK418A700003L TO PROVIDE MANAGEMENT SUPPORT SERVICES FOR DOT/OIG | $59K |
| Aug 3, 2022 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0422P0028 | 212319 | HI-MIDWAY SEAWALL REPAIR MATERIAL PURCHA | $549K |
| Jul 15, 2022 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0422P0028 | 212319 | HI-MIDWAY SEAWALL REPAIR MATERIAL PURCHA | $3.6M |
| Apr 25, 2022 | Department of Transportation693JK4 OST | 693JK422F970001 | 493190 | BPA CALL | $37K |
| Feb 15, 2022 | Department of Transportation693JK4 OST | 693JK422F970001 | 493190 | BPA CALL | $14K |
| Jan 13, 2022 | Department of Transportation693JK4 OST | 693JK422F970001 | 493190 | BPA CALL | $8K |
| Nov 30, 2021 | Department of Transportation693JK4 OST | 693JK422F970001 | 493190 | BPA CALL | $11K |
| Jul 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0343 | 541614 | MATERIEL COORDINATOR | $75K |
| Jul 21, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0120C0014 | 212319 | MATERIAL/RIP RAP - MIDWAY ATOLL NWR, HI | $562K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9137 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Feb 8, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0120C0013 | 483111 | MIDWAY ISLAND BARGE FOR SUPPLY/SEAWALL ROCK TRANSPORT - MIDWAY ATOLL NWR, HAWAII | $78K |
| Nov 19, 2020 | Department of Transportation693JK4 OST | 693JK421F970001 | 493190 | NEW CALL | $15K |
| Nov 17, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0120C0013 | 483111 | MIDWAY ISLAND BARGE FOR SUPPLY/SEAWALL ROCK TRANSPORT - MIDWAY ATOLL NWR, HAWAII | $25K |
| Oct 7, 2020 | Department of Transportation693JK4 OST | 693JK421F970001 | 493190 | NEW CALL | $34K |
| Aug 6, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0120C0014 | 212319 | MATERIAL/RIP RAP - MIDWAY ATOLL NWR, HI | $1.5M |
| Aug 3, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0120C0013 | 483111 | MIDWAY ISLAND BARGE FOR SUPPLY/SEAWALL ROCK TRANSPORT - MIDWAY ATOLL NWR, HAWAII | $1.3M |
| Jun 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0343 | 541614 | MATERIEL COORDINATOR | $73K |
| Feb 18, 2020 | Department of Transportation693JK4 OST | 693JK419F700020 | 493190 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA 693JK418A700003L SUBJECT TO THE AVAILABILITY OF FY20 FUNDING FOR CONTRACTOR TO PROVIDE MANAGEMENT SUPPORT SERVICES TO ACCEPT, TRANSPORT, HANDLE, SECURE, MAINTA | $36K |
| Nov 15, 2019 | Department of Transportation693JK4 OST | 693JK419F700020 | 493190 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA 693JK418A700003L SUBJECT TO THE AVAILABILITY OF FY20 FUNDING FOR CONTRACTOR TO PROVIDE MANAGEMENT SUPPORT SERVICES TO ACCEPT, TRANSPORT, HANDLE, SECURE, MAINTA | $5K |
| Aug 8, 2019 | Department of Transportation693JK4 OST | 693JK418F700092 | 493190 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA 693JK418A700003L SUBJECT TO THE AVAILABILITY OF FY19 FUNDING FOR CONTRACTOR TO PROVIDE MANAGEMENT SUPPORT SERVICES TO ACCEPT, TRANSPORT, HANDLE, SECURE, MAINTAIN, MANIPULATE, AND REMOVE EVIDENTIARY PROPERTY FOR DOT/OIG. THE TOTAL ANTICIPATED AMOUNT OF THIS CONTRACT IS $30,000.00 - AMOUNT INCLUDES ATTACHED QUOTE FOR CURRENT MONTHLY STORED ITEMS AND UNEXPECTED COSTS FOR EVIDENCE SUPPORT SERVICES. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 IS AVAILABLE FOR OBLIGATION. UPON PASSAGE OF A FULL FY19 APPROPRIATION OR CONTINUING RESOLUTION (CR), FUNDING WILL BE OBLIGATED TO THE CONTRACT ON AN INCREMENTAL BASIS. ADDITIONALLY, THE REMAINING BALANCE OF FUNDING REQUIRED TO FULLY FUND THE CONTRACT WILL BE PROVIDED VIA A SUBSEQUENT MODIFICATION(S) TO THE CONTRACT SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18 | $2K |
| Jul 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0343 | 541614 | MATERIEL COORDINATOR | $72K |
| Jul 3, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0119C0016 | 483111 | MIDWAY FUEL&EQUIPMENT SUPPLY TRANSPORTATION | $1.5M |
| Nov 2, 2018 | Department of Transportation693JK4 OST | 693JK418F700092 | 493190 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA 693JK418A700003L SUBJECT TO THE AVAILABILITY OF FY19 FUNDING FOR CONTRACTOR TO PROVIDE MANAGEMENT SUPPORT SERVICES TO ACCEPT, TRANSPORT, HANDLE, SECURE, MAINTAIN, MANIPULATE, AND REMOVE EVIDENTIARY PROPERTY FOR DOT/OIG. THE TOTAL ANTICIPATED AMOUNT OF THIS CONTRACT IS $30,000.00 - AMOUNT INCLUDES ATTACHED QUOTE FOR CURRENT MONTHLY STORED ITEMS AND UNEXPECTED COSTS FOR EVIDENCE SUPPORT SERVICES. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 IS AVAILABLE FOR OBLIGATION. UPON PASSAGE OF A FULL FY19 APPROPRIATION OR CONTINUING RESOLUTION (CR), FUNDING WILL BE OBLIGATED TO THE CONTRACT ON AN INCREMENTAL BASIS. ADDITIONALLY, THE REMAINING BALANCE OF FUNDING REQUIRED TO FULLY FUND THE CONTRACT WILL BE PROVIDED VIA A SUBSEQUENT MODIFICATION(S) TO THE CONTRACT SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18 | $26K |
| Aug 13, 2018 | Department of Transportation693JK4 OST | 693JK418F970001 | 493190 | STORAGE AND HANDLING SERVICES FOR EVIDENTIARY PROPERTY | $625 |
| Jul 19, 2018 | Department of Transportation693JK4 OST | 693JK418F970001 | 493190 | STORAGE AND HANDLING SERVICES FOR EVIDENTIARY PROPERTY | $2K |
| Oct 19, 2017 | Department of Transportation693JK4 OST | 693JK418F970001 | 493190 | STORAGE AND HANDLING SERVICES FOR EVIDENTIARY PROPERTY | $23K |
| Jan 22, 2017 | Department of Transportation693JK4 OST | 9004 | 541614 | IGF::OT::IGF | $10K |
| Nov 14, 2016 | Department of Transportation693JK4 OST | 9004 | 541614 | IGF::OT::IGF | $13K |
| Nov 1, 2016 | Department of Transportation693JK4 OST | 9004 | 541614 | IGF::OT::IGF | $12K |
| Feb 8, 2016 | Department of TransportationDEPT OF TRANS/OST | 9003 | 541614 | IGF::OT::IGF | $76K |
| Jan 19, 2016 | Department of TransportationDEPT OF TRANS/OST | 9003 | 541614 | IGF::OT::IGF | $12K |
| Nov 20, 2015 | Department of TransportationDEPT OF TRANS/OST | 9003 | 541614 | IGF::OT::IGF | $40K |
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