Federal Contractor Profile
Island Contracting, INC.
$98M obligated·466 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 301–350 of 562 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00023 | 236220 | IGF::OT::IGF - INSTALL SECURITY FENCE, SIM CITY | $76K |
| Jan 10, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH17J00062 | 236220 | IGF::OT::IGF - REPAIR SEWER LINE, BUILDING 3 | $7K |
| Jan 8, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4130 | 236220 | IGF::OT::IGF X009 WRNMMC-009 PATCH PAINT AND REPAIR GALLEY | $83K |
| Jan 2, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150057 | 236220 | PHASE 4 CONSTRUCTION, FT. DETRICK, MD IGF::CT::IGF | $94K |
| Dec 21, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F43C5 | 236220 | IGF::CL,CT::IGF X004 LABORATORY RENOVATION FOR BUILDING 70A, ROOM | $133K |
| Dec 20, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH15C00004 | 236220 | IGF::OT::IGF - CONSTRUCT CLASSROOM (BLDG 112) AND RESTROOM (BLDG 114) IN SIM CITY TRAINING AREA. | $6K |
| Dec 5, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | 12314218F0032 | 238320 | IGF::OT::IGF WO105887 PATCH WALLS, PAINT, REPLACE/UPDATE AND OUTLETS/SWITCHES. SEE STATEMENT OF WORK. | $6K |
| Nov 29, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH17J00059 | 236220 | IGF::OT::IGF - REPLACE ROOF SYSTEM, BUILDING 5 | $50K |
| Nov 27, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P4469 | 238160 | CONDUCT ROOF SURVEY-BLDG 9 IGF::OT::IGF ROOF SURVEY | $11K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017C2022 | 238160 | IGF::OT::IGF BUNDLE 4 NRL 3 AND 42 REPLACE ROOF | $2.4M |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4541 | 236220 | IGF::OT::IGF RENOVATE LOBBY | $224K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4606 | 236220 | IGF::OT::IGF DALECARLIA PATCH AND PAINT | $462K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4614 | 236220 | IGF::OT::IGF X005 NSAB-11 CLEAN, REPAIR PATCH AND PAINT OFFICES A | $42K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4616 | 236220 | IGF::OT::IGF X008 NSAB-060-061 REPAIR PARKING GARAGE SURFACES | $45K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4617 | 236220 | IGF::OT::IGF X010 NSAB-60 REPAIR PATCH AND PAINT ELEVATOR LOBBIES | $45K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4618 | 236220 | IGF::OT::IGF X007 NSAB-27 PAINT WALL SURFACES THROUGHOUT THE 2ND | $53K |
| Sep 29, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D170284 | 238320 | IGF::OT::IGF SOUTH BUILDING EXTERIOR HANDRAIL PAINTING | $48K |
| Sep 29, 2017 | 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. | $387K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4589 | 236220 | IGF::OT::IGF X006 WRNNMC-9/9A/10 REPLACE FIRE DOORS | $571K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F43C5 | 236220 | IGF::CL,CT::IGF X004 LABORATORY RENOVATION FOR BUILDING 70A, ROOM | $751K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4451 | 236220 | IGF::OT::IGF X002 LABORATORY RENOVATION FOR BUILDING 71B, ROOM B4 | $914K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4541 | 236220 | IGF::OT::IGF RENOVATE LOBBY | $256K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4550 | 236220 | IGF::OT::IGF GE HOT CELL INSTALLATION | $179K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4574 | 236220 | IGF::OT::IGF X008 NSAB-33 REPAIR TOP DECK CONCRETE PARKING LOT- N | $32K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4395 | 236220 | IGF::OT::IGF X005 CONVERT RESTROOM TO BREAK ROOM | $74K |
| Sep 25, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4241 | 236220 | IGF::OT::IGF X002 NSAB-REPLACE DAMAGED AND DETERIORATED INSULLATI | $25K |
| Sep 22, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH17J00062 | 236220 | IGF::OT::IGF - REPAIR SEWER LINE, BUILDING 3 | $31K |
| Sep 22, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH17J00063 | 236220 | IGF::OT::IGF - INSTALL ELECTRIC VEHICLE CHARGING STATION | $9K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017C1611 | 238220 | IGF::OT::IGF - REPLACE/REFINISH DOORS, BLDG 46 AND 48, JBAB BASE BID | $41K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4431 | 236220 | IGF::CL,CT::IGF X007 BUILD A SMALL CONFERENCE ROOM IN BLDG. 72C | $25K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4441 | 236220 | IGF::OT::IGF X006 USU-071B REPLACE CARPET SANFORD AUDITORIUM | $19K |
| Sep 15, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH17J00061 | 236220 | IGF::OT::IGF - INSPECT, CLEAN, MAP AND REPORT RECOMMENDED REPAIRS TO SEWER SYSTEM | $54K |
| Sep 13, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH15C00004 | 236220 | IGF::OT::IGF - CONSTRUCT CLASSROOM (BLDG 112) AND RESTROOM (BLDG 114) IN SIM CITY TRAINING AREA. | $10K |
| Sep 5, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D160214 | 236220 | IGF::OT::IGF WO 79860 OIG/FMD46: RENOVATE ROOMS 2E AND 3E | $6K |
| Sep 5, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4242 | 236220 | IGF::OT::IGF X003 USU-73D INSTALL NEW LIGHTS | $46K |
| Sep 5, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4288 | 236220 | IGF::OT::IGF X004 WRNMMC 010 - RENOVATE ONCOLOGY ISOLATION ROOMS | $42K |
| Aug 27, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH15C00004 | 236220 | IGF::OT::IGF - CONSTRUCT CLASSROOM (BLDG 112) AND RESTROOM (BLDG 114) IN SIM CITY TRAINING AREA. | $24K |
| Aug 24, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | 0004 | 236220 | IGF::OT::IGF | $296K |
| Aug 20, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH17J00059 | 236220 | IGF::OT::IGF - REPLACE ROOF SYSTEM, BUILDING 5 | $2.5M |
| Aug 18, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH17J00034 | 236220 | IGF::OT::IGF - FY17 INFRASTRUCTURE MAINTENANCE | $5K |
| Aug 11, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH17J00034 | 236220 | IGF::OT::IGF - FY17 INFRASTRUCTURE MAINTENANCE | $5K |
| Aug 11, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4243 | 238160 | IGF::OT::IGF X010 REPAIR VARIOUS ROOF JBAB (STORM DAMAGE) | $405K |
| Aug 3, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0184 | 237110 | IGF::OT::IGF SEWER REPAIR AT THE ANC MEMORIAL AMPHITHEATER | $6K |
| Aug 1, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0016474 | 238210 | IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS FOR SUPPORT SERVICES TO INSTALL AN ELECTRICAL PANEL AND OUTLETS FOR THE NATIONAL NUCLEAR OF SECURITY ADMINISTRATION IN ROOM B 302 AT THE DEPARTMENT OF ENERGY, GERMANTOWN, MD ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF FACILITIES MANAGEMENT OPERATIONS. THE PERIOD OF PERFORMANCE WILL BE FROM SEPTEMBER 1, 2017 TO OCTOBER 31, 2017. | $19K |
| Jul 19, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | 0003 | 236220 | IGF::OT::IGF CONSTRUCTION TO CORRECT FALL SAFETY HAZARD IDENTIFIED IN THE BOILER ROOM | $74K |
| Jul 18, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC160092 | 238210 | IGF::OT::IGF REPAIR LIGHTING HISTORICAL CAPITOL COLUMNS, USNA | $5K |
| Jul 14, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH16J00065 | 236220 | IGF::OT::IGF - DESIGN AND INSTALL HVAC AND FIT OUT THE TRAINING AREAS IN BLDG 109 | $176K |
| Jul 11, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PC00792 | 236220 | IGF::OT::IGF THIS IS NOT A GREEN PROCUREMENT LIGHTING PROJECT, GAMBRILL HOUSE, FREDERICK, MD | $16K |
| Jul 6, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017P4427 | 236220 | IGF::OT::IGF REPLACE HVAC UNIT BUILDING 87 | $20K |
| Jun 21, 2017 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | HSFLCH15C00004 | 236220 | IGF::OT::IGF - CONSTRUCT CLASSROOM (BLDG 112) AND RESTROOM (BLDG 114) IN SIM CITY TRAINING AREA. | $88K |
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