Federal Contractor Profile
Johnsondanforth, INC
$163M obligated·558 awards·5 agencies·43 NAICS
Federal Contracts
Showing contracts 501–550 of 868 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0875 | 337215 | LOCKERS STAFF | $30K |
| Sep 24, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0188 | 238290 | IGF::OT::IGF UPGRADE DALLAS BLDG 2 ELEVATORS | $19K |
| Sep 23, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20C0030 | 561621 | SECURITY SYSTEM PROGRAMMER | $251K |
| Sep 22, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0197 | 811219 | IGF::OT::IGF - UNINTERRUPTED POWER SUPPLY (UPS) | $54K |
| Sep 22, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0783 | 337215 | CLC DINING ROOM FURNITURE | $195K |
| Sep 21, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0640 | 337215 | PURCHASE OF CORELAB FURNITURE | $48K |
| Sep 18, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0310 | 238290 | VERTICAL TRANSPORTATION EQUIPMENT JBLM | $27K |
| Sep 15, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0022 | 561621 | IGF::CT::IGF SECURITY SYSTEMS MAINTENANCE CONTRACT | $58K |
| Sep 14, 2020 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0461 | 238290 | VERTICAL TRANSPORTATION EQUIPMENT | $27K |
| Sep 10, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1438 | 561621 | CONTRACT AWARD FOR CBOC ACCESS CONTROL SYSTEM | $683K |
| Sep 10, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F1072 | 337215 | PRE_OP/PACU CUBICLE CURTAIN | $2K |
| Sep 8, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0424 | 337215 | WAITING ROOM FURNITURE | $108K |
| Sep 3, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0581 | 236220 | COVID-19 SOIL ASBESTOS ABATEMENT | $49K |
| Sep 3, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0698 | 562211 | HAZMAT REMOVAL AND DISPOSAL - TASK ORDER FOR VA LONG BEACH HEALTHCARE SYSTEM | $65K |
| Sep 2, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0924 | 337215 | OFFICE FURNITURE | $84K |
| Sep 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0952 | 337215 | TOWER CONFERENCE ROOM FURNITURE SF | $32K |
| Sep 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0784 | 541330 | IGFOTIGF IDIQ LR ENGINEERING | $14K |
| Sep 1, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0540 | 337215 | GARLAND VA MEDICAL FACILITY FURNITURE | $45K |
| Sep 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1601 | 238990 | MORGUE REFRIGERATION SERVICES. | $20K |
| Sep 1, 2020 | Department of DefenseFA4460 19 CONS PKA | FA446019PA002 | 238290 | THE PURPOSE OF THIS AWARD IS FOR THE MEDICAL ELEVATOR MAINTENANCE CONTRACT. | $9K |
| Aug 31, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N1024 | 337215 | MH ART WORK | $48K |
| Aug 27, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1428 | 238290 | ELEVATOR PREVENTIVE MAINTENANCE, REPAIRS, INSPECTION AT SAN FRANCISCO VA MEDICAL CENTER, CA | $262K |
| Aug 27, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120N1014 | 337215 | OPTOMETRY CLINIC ACTIVATION - ARTWORK | $20K |
| Aug 25, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0893 | 236220 | JOB ORDER CONTRACT 36C25019D0092 / 36C25020N0893 - DETROIT VA | $416K |
| Aug 24, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0892 | 337215 | VHA MANDATORY FURNITURE IDIQ | $16K |
| Aug 23, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0774 | 541330 | TASK ORDER AE DESIGN FOR LETC - B104 | $66K |
| Aug 20, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0506 | 337215 | FURNITURE FOR DENTAL LAB | $57K |
| Aug 20, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0417 | 337215 | WAITING ROOM FURNITURE FOR MH PHASE 3 | $35K |
| Aug 19, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0842 | 236220 | JOB ORDER CONTRACT - DETROIT VA 553-20-501 SPILL BASIN | $42K |
| Aug 14, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1335 | 337121 | PATIENT RECLINERS MAS IDIQ | $936K |
| Aug 13, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0741 | 337215 | WAITING ROOM FURNITURE | $7K |
| Aug 11, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0425 | 236220 | TASK ORDER #3 FOR RENOVATE 5A DENTAL SUITES UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO BE PERFORMED AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. | $11K |
| Aug 10, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0721 | 337215 | OFFICE FURNITURE FOR LOBBY | $45K |
| Aug 10, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0887 | 337215 | FLIP CHAIRS | $104K |
| Aug 7, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0751 | 541330 | 598-20-118 EMERGENCY POWER FOR LAUNDRY B159 | $72K |
| Aug 7, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1283 | 238220 | HVAC PM SERVICES FOR THE CORPUS CHRISTI VA OPC | $3K |
| Aug 7, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F1072 | 337215 | PRE_OP/PACU CUBICLE CURTAIN | $20K |
| Jul 30, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0540 | 337215 | GARLAND VA MEDICAL FACILITY FURNITURE | $1.0M |
| Jul 30, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0808 | 337215 | GLASSBOARD | $18K |
| Jul 28, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1320 | 238220 | CONTINUATION OF HVAC SUPPORT SERVICES | $148K |
| Jul 24, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P1561 | 238220 | CHILLER #3 REPAIR | $10K |
| Jul 23, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0697 | 562211 | HAZMAT REMOVAL AND DISPOSAL - TASK ORDER FOR VA SAN DIEGO HEALTHCARE SYSTEM. | $20K |
| Jul 22, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0679 | 337215 | PERRY POINT VA 360 TRAINING ROOM AND BREAK ROOM FURNITURE | $3K |
| Jul 21, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0427 | 337215 | DIALYSIS CHAIRS | $55K |
| Jul 13, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0651 | 337215 | CLINICAL GUEST CHAIRS | $20K |
| Jul 10, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220N0629 | 337215 | TABLE TOP ADJUSTABLE HEIGHT FLIP | $26K |
| Jul 10, 2020 | Department of DefenseFA4608 2 CONS LGC | FA460820P0003 | 238290 | ELEVATOR MAINTENANCE | $1K |
| Jul 8, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0349 | 337215 | PHARMACY METAL SHELVING AND STORAGE PRODUCTS | $63K |
| Jun 30, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0741 | 337215 | WAITING ROOM FURNITURE | $39K |
| Jun 25, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0829 | 541330 | IGF IDIQ LR ENGINEERING | $113K |
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