Federal Contractor Profile
Lakeview Center INC
$424M obligated·173 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 312 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0019 | 541512 | IGF::OT::IGF - EITS (TO68) EDO BASELINE SOFTWARE DEVELOPMENT | $923K |
| Feb 8, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0009 | 722310 | IGF::OT::IGF NEY HALL GALLEY - NEWPORT RI | $650K |
| Jan 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $1.1M |
| Jan 31, 2017 | Department of DefenseFA5004 354 CONS PK | FA500413C0003 | 722310 | MESS ATTENDANT SERVICES | $1.6M |
| Jan 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561720 | IGF::OT::IGF FIRST OPTION PERIOD RECURRING WORK | $29K |
| Jan 27, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0016 | 541512 | IGF::OT::IGF - EITS TO 67 EDO BASELINE SOFTWARE DEVELOPMENT DBA SUPPORT | $1.6M |
| Jan 25, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0009 | 722310 | IGF::OT::IGF NEY HALL GALLEY - NEWPORT RI | $971K |
| Jan 23, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0013 | 541512 | IGF::OT::IGF - DMDC EITS CIO ENTERPRISE ARCHITECTURE SUPPORT TO 64 | $2.2M |
| Jan 20, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0044 | 541512 | IGF::OT::IGF - EITS DISS DEVELOPMENT | $1.1M |
| Jan 19, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561720 | IGF::OT::IGF FIRST OPTION PERIOD RECURRING WORK | $61K |
| Jan 18, 2017 | Department of DefenseW6QM MICC-FT RUCKER | W9124G14F0019 | 722310 | DFA SERVICE | $418K |
| Jan 13, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0010 | 541512 | IGF::OT::IGF - DMDC EITS EBO BASELINE SOFTWARE DEVELOPMENT TO 65 | $4.6M |
| Jan 1, 2017 | Department of Veterans Affairs512-BALTIMORE(00512)(36C512) | VA24517C0040 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $114K |
| Dec 23, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561720 | IGF::OT::IGF FIRST OPTION PERIOD RECURRING WORK | $1.6M |
| Dec 21, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0007 | 541512 | IGF::OT::IGF - SPOT ES PM SUPPORT II | $738K |
| Dec 19, 2016 | Department of DefenseW6QM MICC-FT POLK | 0008 | 722310 | IGF::CT:IGF DELIVERY ORDER 8, FY17 FUNDS. | $225K |
| Dec 15, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $399K |
| Dec 14, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G13C0005 | 561210 | PROVIDE RECORDS MGT, PRINTING, MAIL SVCS | $197K |
| Dec 13, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $7K |
| Dec 12, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G14F0019 | 722310 | DFA SERVICE | $49K |
| Nov 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $2.2M |
| Nov 30, 2016 | Department of the TreasuryFISCAL SERVICE | 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 | $1.8M |
| Nov 30, 2016 | Department of the TreasuryFISCAL SERVICE | TPDAFRW13C0004 | 722310 | IGF::OT::IGF FOOD SERVICES LABOR | $158K |
| Nov 30, 2016 | Department of the TreasuryFISCAL SERVICE | TPDAFRW13C0005 | 561720 | IGF::CT::IGF FOR CRITICAL FUNCTIONS AFRW CUSTODIAL SERVICES | $103K |
| Nov 29, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G14F0019 | 722310 | DFA SERVICE | $20K |
| Nov 23, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0049 | 541512 | IGF::OT::IGF - EITS DISS TESTING TO 54 | $448K |
| Nov 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0009 | 722310 | IGF::OT::IGF NEY HALL GALLEY - NEWPORT RI | $647K |
| Nov 8, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G14F0019 | 722310 | DFA SERVICE | $70K |
| Nov 4, 2016 | Department of DefenseFA4814 6 CONS PK | 0011 | 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL, MACDILL AFB -- FY17 6 AMW | $20K |
| Nov 3, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $388K |
| Nov 2, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GS04P16EWD0010 | 561210 | IGF::OT::IGF CONTRACTOR WILL PROVIDE JANITORIAL SERVICES IN PENSACOLA, FL. | $134K |
| Nov 1, 2016 | Department of the TreasuryFISCAL SERVICE | TPDAFRW13C0005 | 561720 | IGF::CT::IGF FOR CRITICAL FUNCTIONS AFRW CUSTODIAL SERVICES | $103K |
| Oct 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $1.1M |
| Oct 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 561720 | IGF::OT::IGF FFP - EXERCISE OPTION YEAR 02, NSA ORLANDO, FL | $376K |
| Oct 17, 2016 | Department of Homeland SecurityLOG-9 | HSCG8412CAA7399 | 722310 | IGF::CL,CT::IGF OTHER: FOR NON-CLOSELY ASSOCIATED WITH IG AND NON-CRITICAL FUNCTIONS FOOD AND JANITORIAL SERVICES AT USCG AIR STATION CLEARWATER, FLORIDA | $180K |
| Oct 6, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V15D0018 | 561720 | IGF::OT::IGF ABILITY ONE JANITORIAL SERVICES | $266K |
| Oct 6, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G13C0005 | 561210 | PROVIDE RECORDS MGT, PRINTING, MAIL SVCS | $99K |
| Oct 4, 2016 | Department of DefenseFA5004 354 CONS PK | FA500413C0003 | 722310 | MESS ATTENDANT SERVICES | $124K |
| Oct 1, 2016 | Department of DefenseFA4814 6 CONS PK | 0009 | 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL, MACDILL AFB -- FY17 DCC | $41K |
| Oct 1, 2016 | Department of the TreasuryFISCAL SERVICE | 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 | $361K |
| Oct 1, 2016 | Department of the TreasuryFISCAL SERVICE | TPDAFRW13C0004 | 722310 | IGF::OT::IGF FOOD SERVICES LABOR | $454K |
| Oct 1, 2016 | Department of DefenseFA4814 6 CONS PK | 0010 | 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL, MACDILL AFB -- FY17 SOCOM | $370K |
| Oct 1, 2016 | Department of the TreasuryFISCAL SERVICE | TPDAFRW13C0005 | 561720 | IGF::CT::IGF FOR CRITICAL FUNCTIONS AFRW CUSTODIAL SERVICES | $103K |
| Oct 1, 2016 | Department of DefenseFA4814 6 CONS PK | 0011 | 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL, MACDILL AFB -- FY17 6 AMW | $5.4M |
| Oct 1, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24516C0153 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $342K |
| Oct 1, 2016 | Department of DefenseFA4814 6 CONS PK | 0012 | 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL, MACDILL AFB -- FY17 CENTCOM | $297K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316C3000 | 491110 | IGF::OT::IGF OFFICAL MAIL SERVICE | $372K |
| Oct 1, 2016 | Department of DefenseFA4417 1 SOCONS | FA441716C0002 | 491110 | IGF::OT::IGF SERVICES-POSTAL SERVICES-CONTRACT AWARD | $278K |
| Sep 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $1.1M |
| Sep 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $38K |
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