Federal Contractor Profile
Lakeview Center INC
$424M obligated·173 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 312 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0048 | 541512 | IGF::OT::IGF EITS INTELLIGENCE AND INVESTIGATIONS (I2) SUPPORT | $260K |
| Sep 22, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0022 | 541512 | IGF::OT::IGF SECURE INTERNET PROTOCOL ROUTER NETWORK SIPR ILS | $291K |
| Sep 18, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0059 | 541512 | IGF::OT::IGF - DMDC EITS PSA ARCHITECTURE II TO 73 | $5.7M |
| Sep 15, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0061 | 541512 | IGF::OT::IGF - DMDC EITS NEATS II TO74 | $570K |
| Sep 14, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0058 | 541512 | IGF::OT::IGF- DMDC EITS DMDC DEV OPS II TO76 | $2.0M |
| Sep 14, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0019 | 541512 | IGF::OT::IGF - EITS (TO68) EDO BASELINE SOFTWARE DEVELOPMENT | $767K |
| Sep 13, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0053 | 541512 | IGF::OT::IGF- DMDC EITS MIRADOR II TO72 | $14M |
| Sep 13, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0063 | 541512 | IGF::OT::IGF - EITS TRICARE MANAGED CARE SUPPORT SERVICES 2017 CONVERSIONS AND TRANSITIONS TO 57 | $4.9M |
| Sep 11, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0013 | 541512 | IGF::OT::IGF - DMDC EITS CIO ENTERPRISE ARCHITECTURE SUPPORT TO 64 | $1.7M |
| Aug 31, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0048 | 541512 | IGF::OT::IGF EITS INTELLIGENCE AND INVESTIGATIONS (I2) SUPPORT | $482K |
| Aug 17, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0016 | 541512 | IGF::OT::IGF - EITS TO 67 EDO BASELINE SOFTWARE DEVELOPMENT DBA SUPPORT | $132K |
| Aug 14, 2017 | Department of DefenseW6QM MICC-FT POLK | 0009 | 722310 | IGF::CT::IGF DELIVERY ORDER 9, APR - MAY 2017 | $13K |
| Aug 10, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0019 | 541512 | IGF::OT::IGF - EITS (TO68) EDO BASELINE SOFTWARE DEVELOPMENT | $1.8M |
| Aug 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561720 | IGF::OT::IGF FIRST OPTION PERIOD RECURRING WORK | $4K |
| Aug 4, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0072 | 541512 | IGF::OT::IGF EITS IMESA TO60 | $50K |
| Jul 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $1.1M |
| Jul 31, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0016 | 541512 | IGF::OT::IGF - EITS TO 67 EDO BASELINE SOFTWARE DEVELOPMENT DBA SUPPORT | $142K |
| Jul 27, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0046 | 541512 | IGF::OT::IGF - EITS EHRIS | $499K |
| Jul 11, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561720 | IGF::OT::IGF FIRST OPTION PERIOD RECURRING WORK | $888K |
| Jul 6, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0013 | 541512 | IGF::OT::IGF - DMDC EITS CIO ENTERPRISE ARCHITECTURE SUPPORT TO 64 | $135K |
| Jun 28, 2017 | Department of DefenseW6QM MICC-FT POLK | 0009 | 722310 | IGF::CT::IGF DELIVERY ORDER 9, APR - MAY 2017 | $30K |
| Jun 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0009 | 722310 | IGF::OT::IGF NEY HALL GALLEY - NEWPORT RI | $1.3M |
| Jun 22, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0016 | 541512 | IGF::OT::IGF - EITS TO 67 EDO BASELINE SOFTWARE DEVELOPMENT DBA SUPPORT | $615K |
| Jun 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561720 | IGF::OT::IGF FIRST OPTION PERIOD RECURRING WORK | $102K |
| Jun 16, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0010 | 541512 | IGF::OT::IGF - DMDC EITS EBO BASELINE SOFTWARE DEVELOPMENT TO 65 | $13M |
| Jun 9, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0038 | 541512 | IGF::OT::IGF - DMDC DISS DEVELOPMENT II | $2.6M |
| Jun 2, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0013 | 541512 | IGF::OT::IGF - DMDC EITS CIO ENTERPRISE ARCHITECTURE SUPPORT TO 64 | $6.4M |
| May 25, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0013 | 541512 | IGF::OT::IGF - DMDC EITS CIO ENTERPRISE ARCHITECTURE SUPPORT TO 64 | $163K |
| May 23, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0049 | 541512 | IGF::OT::IGF - EITS DISS TESTING TO 54 | $1.2M |
| May 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $2.6M |
| May 8, 2017 | Department of DefenseW6QM MICC-FT RUCKER | W9124G13C0005 | 561210 | PROVIDE RECORDS MGT, PRINTING, MAIL SVCS | $148K |
| May 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $527K |
| Apr 18, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0007 | 541512 | IGF::OT::IGF - SPOT ES PM SUPPORT II | $738K |
| Apr 13, 2017 | Department of DefenseW6QM MICC-FT POLK | 0009 | 722310 | IGF::CT::IGF DELIVERY ORDER 9, APR - MAY 2017 | $200K |
| Apr 13, 2017 | Department of the TreasuryARC DIV PROC SVCS - AFRH | TFSAAFRG15C0002 | 722310 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TO MANAGE AND MAINTAIN FOOD SERVICE OPERATIONS, AND KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR AT THE ARMED FORCES RETIREMENT HOME IN GULFPORT, MS | $1.2M |
| Mar 31, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0019 | 541512 | IGF::OT::IGF - EITS (TO68) EDO BASELINE SOFTWARE DEVELOPMENT | $1.6M |
| Mar 27, 2017 | Department of the TreasuryARC DIV PROC SVCS - AFRH | TPDAFRW13C0005 | 561720 | IGF::CT::IGF FOR CRITICAL FUNCTIONS AFRW CUSTODIAL SERVICES | $239 |
| Mar 23, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0022 | 541512 | IGF::OT::IGF SECURE INTERNET PROTOCOL ROUTER NETWORK SIPR ILS | $235K |
| Mar 20, 2017 | Department of DefenseW6QM MICC-FT POLK | 0008 | 722310 | IGF::CT:IGF DELIVERY ORDER 8, FY17 FUNDS. | $100K |
| Mar 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561720 | IGF::OT::IGF FIRST OPTION PERIOD RECURRING WORK | $281K |
| Mar 4, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0010 | 541512 | IGF::OT::IGF - DMDC EITS EBO BASELINE SOFTWARE DEVELOPMENT TO 65 | $8.3M |
| Mar 3, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0013 | 541512 | IGF::OT::IGF - DMDC EITS CIO ENTERPRISE ARCHITECTURE SUPPORT TO 64 | $4.8M |
| Mar 1, 2017 | Department of DefenseFA5004 354 CONS PK | FA500413C0003 | 722310 | MESS ATTENDANT SERVICES | $21K |
| Feb 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $2.4M |
| Feb 28, 2017 | Department of DefenseW6QM MICC-FT RUCKER | W9124G13C0005 | 561210 | PROVIDE RECORDS MGT, PRINTING, MAIL SVCS | $49K |
| Feb 23, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0049 | 541512 | IGF::OT::IGF - EITS DISS TESTING TO 54 | $482K |
| Feb 22, 2017 | Department of the TreasuryARC DIV PROC SVCS - AFRH | TPDAFRW13C0004 | 722310 | IGF::OT::IGF FOOD SERVICES LABOR | $114K |
| Feb 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561720 | IGF::OT::IGF FIRST OPTION PERIOD RECURRING WORK | $401K |
| Feb 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $3K |
| Feb 14, 2017 | Department of the TreasuryFISCAL SERVICE | TPDAFRW13C0004 | 722310 | IGF::OT::IGF FOOD SERVICES LABOR | $10K |
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