Federal Contractor Profile
Jamison Professional Services INC.
$51M obligated·416 awards·14 agencies·11 NAICS
Federal Contracts
Showing contracts 551–582 of 582 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133013BA0053C0026 | 541611 | IGF::OT::IGF ID CLERK SERVICES FOR THE OFA IN SILVER SPRING, MD. | $61K |
| Aug 26, 2016 | Department of AgricultureFOREST PRODUCTS LABORATORY | AG5680D160043 | 541611 | IGF::CL,CT::IGF TASK ORDER ON AG-5680-C-16 FOR WORK TO BE PERFORMED THRU JAMISON PROFESSIONAL SERVICE FOR NRS01 AT PRINCETON WV | $5K |
| Aug 9, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0005 | 541611 | IGF::OT::IGF BUDGET AND ADMINISTRATIVE SUPPORT FOR THE NATIONAL WEATHER SERVICE NATIONAL WATER CENTER. | $145K |
| Aug 8, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133013BA0053C0027 | 541611 | IGF::OT::IGF CALL ORDER FOR ADMINISTRATIVE SUPPORT SERVICES UNDER BPA WC-1330-13-BA0053, FOR ON-SITE SERVICES IN SILVER SPRING, MD. | $7K |
| Aug 1, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133013BA0053C0025 | 541611 | IGF::OT::IGF CALL ORDER C0025 TO BPA WC-1330-13-BA-0053 FOR ADMINISTRATIVE ASSISTANT SERVICES FOR NMFS. | $20K |
| Jul 27, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133013BA0053C0001 | 541611 | IGF::OT::IGF CALL ORDER AGAINST BPA FOR AN ADMINISTRATIVE ASSISTANT POSITION. | $12K |
| Jul 12, 2016 | Department of AgricultureFOREST PRODUCTS LABORATORY | AG5680D160029 | 541611 | IGF::CL,CT::IGF TASK ORDER ON AG-5680-C-16-0001 FOR WORK TO BE PERFORMED BY JOYCE COLEMAN THROUGH JAMISON PROFESSIONAL SERVICES FOR THE FSL PRINCETON WV | $2K |
| Jun 30, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133013BA0053C0014 | 541611 | IGF::OT::IGF CALL ORDER C0014 TO BPA WC1330-13-BA-0053 | $71K |
| Jun 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0011 | 541611 | IGF::OT::IGF ADMINISTRATIVE AND PROPERTY MANAGEMENT SUPPORT FOR THE NWS AVIATION WEATHER CENTER | $147K |
| Jun 2, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0010 | 541611 | IGF::OT::IGF ADMINISTRATIVE SUPPORT FOR THE NWS SPACE WEATHER PREDICTION CENTER | $35K |
| Apr 29, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133013BA0053C006 | 541611 | IGF::OT::IGF CALL ORDER FOR SUPPORT SERVICES UNDER THE BPA FOR NOAA, GERMANTOWN, MD | $531K |
| Apr 27, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0003 | 541611 | IGF::OT::IGF BUDGET SUPPORT FOR THE NATIONAL WEATHER SERVICE ANALYZE, FORECAST AND SUPPORT OFFICE PORFOLIO. | $182K |
| Apr 22, 2016 | Department of the InteriorNEVADA STATE OFFICE | INL16PD00350 | 541611 | PROCUREMENT SUPPORT SERVICES - NSO IGF::OT::IGF | $121K |
| Mar 31, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCC0009 | 541611 | IGF::OT::IGF PROPERTY MANAGEMENT AND FINANCIAL ANALYSIS SUPPORT FOR THE NWS SOUTHERN REGION HEADQUARTERS | $203K |
| Mar 18, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133013BA0053C0031 | 541611 | IGF::OT::IGF CALL ORDER TO BPA WC-1330-13-BA-0053 FOR COORDINATOR SUPPORT SERVICES FOR GLERL LOCATED IN ANN ARBOR, MI. | $91K |
| Mar 16, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133W15BA0035C0008 | 541611 | IGF::OT::IGF BUDGET FINANCIAL SUPPORT | $186K |
| Mar 15, 2016 | Department of AgricultureFOREST PRODUCTS LABORATORY | AG5680D160013 | 541611 | IGF::CL,CT::IGF | $5K |
| Mar 14, 2016 | Department of AgricultureFOREST PRODUCTS LABORATORY | AG5680D160012 | 541611 | IGF::CL,CT::IGF | $10K |
| Mar 10, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133013BA0053C0030 | 541611 | IGF::OT::IGF CALL ORDER 30 FOR ADMINISTRATIVE SERVICES FOR OMAO IN SILVER SPRING, MD. SERVICES PERFORMED WITHIN THE TERMS AND CONDITIONS OF BPA WC133013BA0053. | $113K |
| Mar 10, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133013BA0053C0020 | 541611 | IGF::OT::IGF CALL ORDER FOR RECEPTIONIST SERVICES FOR AOML IN MIAMI, FL | $50K |
| Mar 4, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133013BA0053C0026 | 541611 | IGF::OT::IGF ID CLERK SERVICES FOR THE OFA IN SILVER SPRING, MD. | $207K |
| Feb 25, 2016 | General Services AdministrationGSA/FAS ASSISTED ACQUISITION (2QFA) | GSQ0216CL0010 | 561499 | IGF::OT::IGF PROFESSIONAL ACQUISITION SERVICES BPA VENDOR AWARD | $0 |
| Feb 23, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133013BA0053C0005 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE PROFESSIONAL AND ADMINISTRATIVE SERVICES TO VARIOUS OFFICES WITHIN THAT NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION. THE PURPOSE OF THIS ORDER IS TO PROVIDE PROFESSIONAL SERVICES FOR PERSONAL PROPERTY MANAGEMENT WITH OUR NOAA PERSONAL PROPERTY MANAGEMENT BRANCH. | $847K |
| Feb 5, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133013BA0053C0003 | 541611 | IGF::OT::IGF CALL ORDER C0003 TO BPA FOR ADMINISTRATIVE AND PROFESSIONAL SERVICES. | $373K |
| Feb 4, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133W15BA0035C0007 | 541611 | IGF::OT::IGF MANAGEMENT ANALYST SUPPORT SERVICE | $86K |
| Jan 19, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133W15BA0035C0006 | 541611 | IGF::OT::IGF BUDGET AND ADMINISTRATIVE SUPPORT SERVICES | $84K |
| Jan 13, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133013BA0053C0014 | 541611 | IGF::OT::IGF CALL ORDER C0014 TO BPA WC1330-13-BA-0053 | $83K |
| Dec 16, 2015 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133013BA0053C0003 | 541611 | IGF::OT::IGF CALL ORDER C0003 TO BPA FOR ADMINISTRATIVE AND PROFESSIONAL SERVICES. | $31K |
| Nov 20, 2015 | Department of DefenseW40M MRCO EAST | W91YTV10C0008 | 561990 | ADMINISTRATIVE ASSISTANTS FOR WARRIOR TRANSITION BATTALION (WTB) | $66K |
| Nov 16, 2015 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133013BA0053C0008 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE PROFESSIONAL AND ADMINISTRATIVE SERVICES TO VARIOUS OFFICES WITHIN THAT NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION. THE PURPOSE OF THIS ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO OUR GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY. | $150K |
| Oct 26, 2015 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCC0011 | 541611 | IGF::OT::IGF CALL ORDER C0010 AGAINST BPA FOR INSTRUMENTATION ENGINEER RECON | $22K |
| Oct 1, 2015 | Department of Veterans Affairs626-NASHVILLE | VA24916F14670 | 561320 | IGF::OT::IGF CONTRACT STAFF SUPPORT | $77K |
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