Federal Contractor Profile
Johnsondanforth, INC
$163M obligated·558 awards·5 agencies·43 NAICS
Federal Contracts
Showing contracts 701–750 of 868 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0894 | 337215 | PHARMACY CHAIRS | $39K |
| Mar 27, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0738 | 337215 | CLC DRESSERS | $22K |
| Mar 27, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0094 | 561790 | IGF::OT::IGF CLEAN VENTS AND DUCTWORK | $99K |
| Mar 26, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P0520 | 339112 | MAMMOGRAPHY UNIT UPGRADE | $19K |
| Mar 26, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0735 | 238220 | HVAC 3MO PMI | $319K |
| Mar 25, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218C0090 | 238290 | FULL MAINTENANCE AND REPAIR OF GOVERNMENT ELEVATORS FOR VA LOMA LINDA, LONG BEACH, GREATER LOS ANGELES, SAN DIEGO HEALTHCARE SYSTEM. | $2.5M |
| Mar 21, 2019 | Department of Veterans AffairsPCAC ACTIVATIONS (36A776) | 36A77619N1449 | 337215 | BOOKSHELVES AND CABINETS | $18K |
| Mar 21, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P5298 | 238220 | AIR HANDLING UNIT SERVICES AND REPAIR IGF::CT::IGF | $112K |
| Mar 13, 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. | $1.1M |
| Mar 11, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0841 | 238290 | URGENT AND COMPELLING REPAIR OF ELEVATOR DOORS AND CAR SILL LOCATED AT VA LONG BEACH HEALTHCARE SYSTEM. | $11K |
| Mar 4, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0802 | 337215 | IDIQ PHARMACY DESKS | $22K |
| Feb 28, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0077 | 561621 | PORTABLE FIRE EXTINGUISHER AND SYSTEMS, AND FIRE EXIT SIGN INSPECTION, TESTING, AND MAINTENANCE AT MEMPHIS VAMC. | $72K |
| Feb 26, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0777 | 337215 | INDIANAPOLIS VAMC IDIQ | $45K |
| Feb 26, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0545 | 541330 | IGF::OT::IGF IDIQ LR ENGINEERING | $463K |
| Feb 21, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0781 | 238220 | REPLACE INERTIA PAD | $30K |
| Feb 19, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0746 | 337215 | DIRTT WALLS | $38K |
| Feb 6, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0071 | 561621 | BIRMINGHAM FIRE ALARM MAINTENANCE BASE PLUS 4 | $41K |
| Feb 6, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P0746 | 541330 | ASBESTOS ABATEMENT AND LEAD PAINT REMOVAL | $12K |
| Feb 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0541 | 238210 | AVIGILON CAMERA INSTALL | $49K |
| Jan 31, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0547 | 337215 | STORAGE CABINETS | $13K |
| Jan 24, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0200 | 237120 | IGF::OT::IGF INSTALL NATURAL GAS LINE | $7K |
| Jan 17, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519P0284 | 334516 | COMPUTER-AIDED DETECTION EQUIPMENT | $54K |
| Jan 15, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0062 | 238290 | ELEVATOR / DUMBWAITER PM | $122K |
| Jan 13, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0031 | 238110 | CONSTRUCTION PROJECT FOR NEW PARKING SPACES AND CURB RENOVATION AT THE FAYETTEVILLE NATIONAL CEMETERY IN FAYETTEVILLE ARKANSAS. | $116K |
| Dec 17, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0188 | 238290 | ELEVATOR MAINTENANCE, REPAIRS, AND INSPECTIONS | $40K |
| Dec 10, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0371 | 238220 | SERVICES TO REPAIR FIRE SPRINKLERS AT VA LOMA LINDA HEALTHCARE SYSTEM, LOMA LINDA, CA 92357. | $26K |
| Dec 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0022 | 561621 | IGF::CT::IGF SECURITY SYSTEMS MAINTENANCE CONTRACT | $565K |
| Nov 26, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0264 | 238290 | MODERNIZATION OF BUILDING 217 ELEVATOR DOOR | $10K |
| Nov 21, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P5298 | 238220 | AIR HANDLING UNIT SERVICES AND REPAIR IGF::CT::IGF | $56K |
| Oct 31, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0176 | 561621 | PAC SYSTEM CONTRACT IGF::OT::IGF | $22K |
| Oct 18, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P5298 | 238220 | AIR HANDLING UNIT SERVICES AND REPAIR IGF::CT::IGF | $26K |
| Oct 11, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446019PA002 | 238290 | THE PURPOSE OF THIS AWARD IS FOR THE MEDICAL ELEVATOR MAINTENANCE CONTRACT. | $12K |
| Oct 2, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0699 | 811310 | IGF::OT::IGF CHILLER MAINTENANCE | $35K |
| Oct 1, 2018 | 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, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0016 | 561621 | VAMC MEMPHIS, TN FIRE ALARM AND SPRINKLER SYSTEM MAINTENANCE. | $351K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0083 | 811310 | IGF::OT::IGF ELEVATOR SERVICE TASK ORDER ENDS 9/30/2019 | $219K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0084 | 811310 | IGF::OT::IGF ELEVATOR SERVICE TASK ORDER ENDS 9/30/2019 | $231K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0010 | 811310 | IGF::CL::IGF ELEVATOR MAINTENANCE | $76K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0215 | 238220 | IGF::OT::IGF | $11K |
| Sep 29, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0200 | 237120 | IGF::OT::IGF INSTALL NATURAL GAS LINE | $260K |
| Sep 28, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P2994 | 339113 | ELASTOGRAPHY UPGRADE | $141K |
| Sep 28, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0197 | 811219 | IGF::OT::IGF - UNINTERRUPTED POWER SUPPLY (UPS) | $67K |
| Sep 27, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8951 | 238220 | EMERGENCY SERVICE TO INSULATE MOLD ABATED CHILLED WATER PIPING AT AHU 10, BUILDING 500, VA GREATER LOS ANGELES HEALTHCARE SYSTEM. | $7K |
| Sep 26, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618N6274 | 541330 | IGF::OT::IGF IDIQ LR ENGINEERING DESIGN FOR 2F | $49K |
| Sep 24, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618N6257 | 541330 | IGF::OT::IGF IDIQ LR ENGINEERING SPS DESIGN | $231K |
| Sep 21, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0188 | 238290 | IGF::OT::IGF UPGRADE DALLAS BLDG 2 ELEVATORS | $2.7M |
| Sep 19, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818P0790 | 333318 | COMMERCIAL DISHWASHER AND INSTALLATION | $25K |
| Sep 18, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0139 | 238220 | IGF:: OT:: IGF | $70K |
| Sep 13, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4626 | 238330 | IGF::OT::IGF REPLACE FLOORING AT THE FISHER HOUSE. | $52K |
| Sep 12, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D014P0047 | 541990 | IGF::OT::IGF ANNUAL MEDICAL GAS CERTIFICATIONS | $8K |
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