Federal Contractor Profile
Island Contracting, INC.
$98M obligated·466 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 251–300 of 562 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00104 | 236220 | IGF::OT::IGF - REPLACE WELL&UPGRADE PUMP HOUSE, BUILDING 9 | $324K |
| Sep 21, 2018 | Department of AgricultureUSDA ARS FD FMB | AG32SCC150057 | 236220 | PHASE 4 CONSTRUCTION, FT. DETRICK, MD IGF::CT::IGF | $97K |
| Sep 20, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018PMA000067 | 236220 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR AUTOMATIC TRANSFER SWITCHES INSTALLED IN THE FORRESTAL BUILDING ON BEHALF OF THE OFFICE OF ADMINISTRATION. | $88K |
| Sep 18, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0053 | 562910 | IGF::OT::IGF B3151 ASBESTOS REMEDIATION | $216K |
| Sep 14, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00101 | 236220 | IGF::OT::IGF - UPGRADE AHU/VFD SWITCH, BUILDING 3 | $16K |
| Sep 14, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118C0019 | 236220 | IGF::OT::IGF - "OTHER FUNCTION" HPTC TANNER AMPHITHEATRE ANC THIS IS NOT A GREEN PROCUREMENT | $859K |
| Sep 14, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00102 | 236220 | IGF::OT::IGF - REPLACE HEAT PUMPS, CENTER-WIDE | $117K |
| Sep 14, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00100 | 236220 | IGF::OT::IGF - REPLACE GUTTERS&DOWNSPOUTS, CENTER-WIDE | $87K |
| Sep 13, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4980 | 236220 | IGF::OT::IGF X013 NSAB-26 REPAIR ROOF | $20K |
| Sep 12, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00097 | 236220 | IGF::OT::IGF - DESIGN DRAINAGE CORRECTIONS AT BUILDING 50 | $29K |
| Sep 12, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00098 | 236220 | IGF::OT::IGF - REPLACE ROLL-UP DOORS, BUILDING 2 | $30K |
| Sep 7, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C4443 | 236220 | IGF::OT::IGF- RENOVATE RESTROOMS IN BUILDING 9 AND 10 TO MEET ADA COMPLIANCE | $1.1M |
| Sep 2, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00092 | 236220 | IGF::OT::IGF - DESIGN/BUILD ACCESS ROAD TO BUILDING 109 | $141K |
| Aug 29, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00090 | 236220 | IGF::OT::IGF - PROVIDE&INSTALL HVAC SYSTEM, BUILDING 114 | $11K |
| Aug 29, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00089 | 236220 | IGF::OT::IGF - UPGRADE WELL CONTROLS, BUILDING 108 | $10K |
| Aug 23, 2018 | Department of AgricultureUSDA ARS FD FMB | AG32SCC150057 | 236220 | PHASE 4 CONSTRUCTION, FT. DETRICK, MD IGF::CT::IGF | $4K |
| Aug 22, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00023 | 236220 | IGF::OT::IGF - INSTALL SECURITY FENCE, SIM CITY | $47K |
| Aug 17, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00084 | 236220 | IGF::OT::IGF - REPLACE SIM CITY SIDEWALKS | $53K |
| Aug 10, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00083 | 236220 | IGF::OT::IGF - VARIOUS REPAIRS, BUILDINGS 12&31 | $34K |
| Aug 10, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00082 | 236220 | IGF::OT::IGF - DATA CENTER HVAC MAINTENANCE, BUILDING 1 | $32K |
| Aug 8, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00081 | 236220 | IGF::OT::IGF - INSTALL CABLING, BUILDINGS 109&112 | $132K |
| Aug 4, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4715 | 238160 | IGF::OT::IGF X004 THE INTENT OF THIS TASK ORDER IS TO REPLACE BUILDING 47A'S ROOF. | $305K |
| Aug 2, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4541 | 236220 | IGF::OT::IGF RENOVATE LOBBY | $68K |
| Aug 1, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00076 | 236220 | IGF::OT::IGF - REPAIR ROOF, BUILDING 11 | $3K |
| Jul 25, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00073 | 236220 | IGF::OT::IGF - REPLACE REAR SECURITY GATE | $23K |
| Jul 24, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4724 | 238160 | IGF::OT::IGF X005 JBAB 421 REPAIR ROOF/ REPAIR ROOF BY COATING WI | $359K |
| Jul 19, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C4428 | 236220 | BUILDING 60&61 GARAGE WATERPROOFING IGF::OT::IGF REPAIR WATERPROOFING OF THE BLDG. 60 AND 61 PARKING GARAGES | $19K |
| Jul 15, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00068 | 236220 | IGF::OT::IGF - FY18 INFRASTRUCTURE MAINTENANCE | $133K |
| Jul 13, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4678 | 238160 | IGF::OT::IGF X002 JBAB 121 REPLACE ROOF/ REPLACE EXISTING STANDIN | $219K |
| Jul 13, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4679 | 238160 | IGF::OT::IGF X003 JBAB-20 REPAIR ROOF AND DOWNSPOUTS FOR LEAKS | $108K |
| Jul 11, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118C0019 | 236220 | IGF::OT::IGF - "OTHER FUNCTION" HPTC TANNER AMPHITHEATRE ANC THIS IS NOT A GREEN PROCUREMENT | $859K |
| Jul 9, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015470 | 541330 | IGF::OT::IGF ISLAND CONTRACTING, INC. SHALL ANALYZE AND RECOMMEND A DESIGN TO REPLACE GERMANTOWN CAMPUS EXISTING BUS DUCT SERVING THE D AND E CORRIDORS AND THE ASSOCIATED COMPUTER CENTER COMPLEX AT GERMANTOWN, MD. WORK WILL BE PERFORMED AT DOE FACILITIES TO FULFILL THE REQUIREMENTS OF THIS CONTRACT, PER THE STATEMENT OF WORK. | $15K |
| Jul 3, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C4428 | 236220 | BUILDING 60&61 GARAGE WATERPROOFING IGF::OT::IGF REPAIR WATERPROOFING OF THE BLDG. 60 AND 61 PARKING GARAGES | $937K |
| Jul 2, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150057 | 236220 | PHASE 4 CONSTRUCTION, FT. DETRICK, MD IGF::CT::IGF | $30K |
| Jun 27, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00054 | 236220 | IGF::OT::IGF - REPLACE HVAC, BUILDING 2 | $18K |
| Jun 27, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00055 | 236220 | IGF::OT::IGF - REPLACE GENERATOR TRANSFER SWITCH, BUILDING 31 | $7K |
| Jun 14, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C4430 | 238160 | BUILDING 09 ROOF REPLACEMENT IGF::OT::IGF REPLACING THE ROOF NEXT TO THE SKYLIGHTS IN BUILDING 09 | $216K |
| May 15, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4530 | 236220 | IGF::OT::IGF X012 REPAIR ROOF CAP, REPLACE WATER DAMAGED CEILING BUILDING 26, NSA-BETHESDA | $6K |
| May 8, 2018 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | 12314218F0100 | 238320 | SOUTH BUILDING WINDOW PAINTING | $520K |
| May 4, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00044 | 236220 | IGF::OT::IGF - REMOVE/REPLACE EXTERIOR CAULKING, BUILDING 5 | $15K |
| Apr 25, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH17J00034 | 236220 | IGF::OT::IGF - FY17 INFRASTRUCTURE MAINTENANCE | $5K |
| Apr 13, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00035 | 236220 | IGF::OT::IGF - WATER DAMAGE REMEDIATION, BUILDING 50 | $1K |
| Apr 4, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4550 | 236220 | IGF::OT::IGF GE HOT CELL INSTALLATION | $22K |
| Apr 3, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150057 | 236220 | PHASE 4 CONSTRUCTION, FT. DETRICK, MD IGF::CT::IGF | $40K |
| Apr 2, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4403 | 238160 | IGF::OT::IGF ROOFING MACC -MINIMUM GUARANTEE | $10K |
| Mar 16, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00035 | 236220 | IGF::OT::IGF - WATER DAMAGE REMEDIATION, BUILDING 50 | $60K |
| Mar 9, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150057 | 236220 | PHASE 4 CONSTRUCTION, FT. DETRICK, MD IGF::CT::IGF | $25K |
| Mar 6, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4277 | 236220 | IGF::OT::IGF DALCAR 6 - REPAIR BROKEN WATER MAIN LINE | $186K |
| Feb 1, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4206 | 236220 | IGF::OT::IGF X011 WRNMMC 010 ? RENOVATE OFFICE, 2ND FLOOR, ROOMS | $37K |
| Jan 31, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160092 | 238210 | IGF::OT::IGF REPAIR LIGHTING HISTORICAL CAPITOL COLUMNS, USNA | $180K |
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