Federal Contractor Profile
Johnsondanforth, INC
$163M obligated·558 awards·5 agencies·43 NAICS
Federal Contracts
Showing contracts 601–650 of 868 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 27, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0330 | 238220 | SERVICE TO REPLACE OBSOLETE AC UNIT. | $38K |
| Dec 18, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0282 | 541330 | IGF IDIQ LR DESIGN FOR CT | $82K |
| Dec 13, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0344 | 541990 | BUILDING AUTOMATION USER TRAINING | $5K |
| Dec 11, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0043 | 811310 | IGF:OT:IGF ELEVATOR FOR FAYETTEVILLE, AR | $61K |
| Dec 11, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0335 | 238290 | ELEVATOR RECALL/SHUNT TRIP FIRE ALARM TESTING BUILDINGS 1, 2, AND 150. | $4K |
| Dec 6, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0545 | 541330 | IGF::OT::IGF IDIQ LR ENGINEERING | $77K |
| Dec 6, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0058 | 238290 | VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $2K |
| Nov 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0047 | 238290 | ELEVATOR MAINTENANCE SERVICE - MPLS VA HCS - BASE YEAR | $340K |
| Oct 31, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0024 | 238290 | VTE FULL SERVICE MAINT&REPAIR TWCF | $7K |
| Oct 31, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S820F0025 | 238290 | VTE FULL SERVICE MAINT&REPAIR JBLM | $289K |
| Oct 22, 2019 | Department of DefenseFA4460 19 CONS PKA | FA446019PA002 | 238290 | THE PURPOSE OF THIS AWARD IS FOR THE MEDICAL ELEVATOR MAINTENANCE CONTRACT. | $12K |
| Oct 17, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0010 | 811310 | IGF::CL::IGF ELEVATOR MAINTENANCE | $79K |
| Oct 16, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0022 | 561621 | IGF::CT::IGF SECURITY SYSTEMS MAINTENANCE CONTRACT | $545K |
| Oct 15, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0078 | 238290 | EMERGENCY ELEVATOR REPAIR AND FIRE ALARM TESTING AT THE VA LONG BEACH HEALTHCARE SYSTEM. | $9K |
| Oct 4, 2019 | Department of DefenseFA4608 2 CONS LGC | FA460820P0003 | 238290 | ELEVATOR MAINTENANCE | $53K |
| Oct 3, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0223 | 236220 | CONSTRUCTION IDIQ FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA. ORDERS FROM $2,000.00 TO $500,000.00; TASK ORDER FOR ADA STRIPING/PAINTING | $18K |
| Oct 3, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P0023 | 238290 | ELEVATOR MAINTENANCE SERVICE | $243K |
| Oct 2, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0081 | 541350 | IGF::OT::IGF ANNUAL MEDICAL GAS INSPECTION FOR VAMC OKC OK. | $7K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0699 | 811310 | IGF::OT::IGF CHILLER MAINTENANCE | $35K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0215 | 238220 | IGF::OT::IGF | $12K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0016 | 561621 | VAMC MEMPHIS, TN FIRE ALARM AND SPRINKLER SYSTEM MAINTENANCE. | $324K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0033 | 811310 | ELEVATOR MAINTENANCE AND REPAIR FY20 FUNDING | $223K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0035 | 811310 | OPTION 1 EXERCISE | $246K |
| Sep 27, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519C0061 | 811219 | AUTOMATIC DOOR MAINTENANCE SERVICES | $11K |
| Sep 26, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N1255 | 236220 | JOB ORDER CONTRACT - DETROIT VA - MINIMUM GUARANTEE | $2K |
| Sep 26, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0278 | 236220 | IGF::OT::IGF - TASK ORDER #2 FOR THE REPAIR STEAM LINE PROJECT UNDER THE BASE MATOC FOR JOHNSONDANFORTH, WORK TO BE PERFORMED AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. | $8K |
| Sep 25, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0207 | 541330 | CORRECT SITE SECURITY DEFICIENCIES (AE) CHARLESTON SC | $174K |
| Sep 25, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0010 | 811310 | IGF::CL::IGF ELEVATOR MAINTENANCE | $10K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19P0050 | 561621 | 0001 SECURITY SYSTEM TECHNICIAN | $250K |
| Sep 20, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0197 | 811219 | IGF::OT::IGF - UNINTERRUPTED POWER SUPPLY (UPS) | $52K |
| Sep 20, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0844 | 337215 | ADDITIONAL FURNITURE, VA PALO ALTO RADIOLOGY DEPARTMENT | $26K |
| Sep 19, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P5298 | 238220 | AIR HANDLING UNIT SERVICES AND REPAIR IGF::CT::IGF | $185K |
| Sep 19, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0135 | 541310 | IGFOTIGF AE WATER STORAGE | $503K |
| Sep 18, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1427 | 561210 | DUCTWORK | $1.1M |
| Sep 17, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0510 | 337215 | LA-Z-BOY SLEEPER CHAIR | $14K |
| Sep 16, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0825 | 337215 | COMMUNICATION BOARD | $25K |
| Sep 14, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0648 | 337215 | FURNITURE - RECONFIGURATION SIT TO STAND WORKSTATIONS | $21K |
| Sep 13, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N1210 | 541330 | IGFOTIGF MEDICAL MEDIA | $37K |
| Sep 11, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819P0299 | 337215 | DEMOUNTABLE WALLS | $25K |
| Sep 9, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N1078 | 541330 | IGF IDIQ LR ENGINEERING ELEVATOR DESIGN | $62K |
| Sep 6, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1028 | 337215 | STERILE STORAGE | $55K |
| Sep 5, 2019 | Department of DefenseFA4460 19 CONS PKA | FA446019PA002 | 238290 | THE PURPOSE OF THIS AWARD IS FOR THE MEDICAL ELEVATOR MAINTENANCE CONTRACT. | $889 |
| Sep 4, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N1193 | 337215 | SPRINGFIELD CBOC ARTWORK | $26K |
| Aug 26, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219N0835 | 337215 | FURNITURE | $750 |
| Aug 23, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0784 | 541330 | IGFOTIGF IDIQ LR ENGINEERING | $45K |
| Aug 19, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0614 | 337215 | CHEYENNE CONTRACTING OFFICE FURNITURE, CHEYENNE, WY | $37K |
| Aug 19, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0696 | 562211 | HAZMAT REMOVAL AND DISPOSAL - TASK ORDER FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $339K |
| Aug 19, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0697 | 562211 | HAZMAT REMOVAL AND DISPOSAL - TASK ORDER FOR VA SAN DIEGO HEALTHCARE SYSTEM. | $267K |
| Aug 19, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0698 | 562211 | HAZMAT REMOVAL AND DISPOSAL - TASK ORDER FOR VA LONG BEACH HEALTHCARE SYSTEM | $140K |
| Aug 19, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0699 | 562211 | HAZMAT REMOVAL AND DISPOSAL - TASK ORDER FOR VA LOMA LINDA HEALTHCARE SYSTEM | $75K |
Get Alerted Before Johnsondanforth, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free