Federal Contractor Profile
Lakeview Center INC
$424M obligated·173 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 312 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0416EW7397 | 561210 | IGF::OT::IGF PROVIDE SNOW REMOVAL SERVICES IN MULTIPLE LOCATIONS IN NORTH CAROLINA. | $4K |
| Sep 29, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0076 | 541512 | IGF::OT::IGF - EITS SWDEV BACKLOG TO 62 | $2.2M |
| Sep 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883613F0106 | 722310 | IGF::OT::IGF DINING FACILITIES AT NATTC GALLEY | $211K |
| Sep 28, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0054 | 541512 | IGF::OT::IGF EITS MIRADOR | $147K |
| Sep 27, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0072 | 541512 | IGF::OT::IGF EITS IMESA TO60 | $8.2M |
| Sep 26, 2016 | Department of the TreasuryFISCAL SERVICE | TPDAFRW13C0005 | 561720 | IGF::CT::IGF FOR CRITICAL FUNCTIONS AFRW CUSTODIAL SERVICES | $37K |
| Sep 23, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0063 | 541512 | IGF::OT::IGF - EITS TRICARE MANAGED CARE SUPPORT SERVICES 2017 CONVERSIONS AND TRANSITIONS TO 57 | $7.6M |
| Sep 22, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G14F0019 | 722310 | DFA SERVICE | $70K |
| Sep 16, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0013 | 541512 | IGF::OT::IGF EITS SOFTWARE DEVELOPMENT HIGH END ARCHITECTURE | $11M |
| Sep 15, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0062 | 541512 | IGF::OT::IGF EITS PSA ARCHITECTURE TO59 | $2.9M |
| Sep 14, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0058 | 541512 | IGF::OT::IGF EITS NEATS TO 58 | $1.3M |
| Sep 13, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0059 | 541512 | IGF::OT::IGF - EITS MLA DEVOPS TO 61 | $1.1M |
| Sep 13, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0054 | 541512 | IGF::OT::IGF EITS MIRADOR | $9.6M |
| Sep 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $180K |
| Sep 1, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G14F0019 | 722310 | DFA SERVICE | $164K |
| Aug 30, 2016 | Department of DefenseFA4814 6 CONS PK | 0006 | 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL, MACDILL AFB -- FY16 O&M | $653 |
| Aug 24, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $813 |
| Aug 22, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0049 | 541512 | IGF::OT::IGF - EITS DISS TESTING TO 54 | $435K |
| Aug 11, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0046 | 541512 | IGF::OT::IGF - EITS EHRIS | $499K |
| Aug 5, 2016 | Department of DefenseW6QM MICC-FT POLK | 0006 | 722310 | IGF::CT::IGF DFAC ATTENDANT, FOOD SERVICE CONTRACTORS FUNDING FROM JULY 1, 2015 TO SEPTEMBER 30, 2015 | $4K |
| Aug 1, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0013 | 541512 | IGF::OT::IGF EITS SOFTWARE DEVELOPMENT HIGH END ARCHITECTURE | $4.8M |
| Aug 1, 2016 | Department of DefenseFA5004 354 CONS PK | FA500413C0003 | 722310 | MESS ATTENDANT SERVICES | $124K |
| Jul 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $2.1M |
| Jul 29, 2016 | Department of DefenseW6QM MICC-FT POLK | 0007 | 722310 | IGF::OT::IGF DINING FACILITY ATTENDANT SERVICES FOR OY4 | $569K |
| Jul 28, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0012 | 541512 | IGF::OT::IGF EITS EITS SOFTWARE DEVELOPMENT QUALITY ASSURANCE | $4.6M |
| Jul 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0009 | 722310 | IGF::OT::IGF NEY HALL GALLEY - NEWPORT RI | $324K |
| Jul 27, 2016 | Department of DefenseFA4814 6 CONS PK | 0005 | 561720 | IGF::OT::IGF SOCCOM CUSTODIAL SERVICES, MACDILL AFB -- FY16 SOCOM | $3K |
| Jul 26, 2016 | Department of DefenseFA4814 6 CONS PK | 0006 | 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL, MACDILL AFB -- FY16 O&M | $4K |
| Jul 19, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0024 | 541512 | IGF::OT::IGF "EITS SIPR ILS" | $197K |
| Jul 18, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0044 | 541512 | IGF::OT::IGF - EITS DISS DEVELOPMENT | $1.1M |
| Jul 18, 2016 | Department of DefenseFA4814 6 CONS PK | 0006 | 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL, MACDILL AFB -- FY16 O&M | $293K |
| Jul 6, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA248P1750 | 561720 | CUSTODIAL/JANITORIAL SERVICE | $157K |
| Jul 6, 2016 | Department of DefenseW6QM MICC-FT POLK | 0007 | 722310 | IGF::OT::IGF DINING FACILITY ATTENDANT SERVICES FOR OY4 | $186K |
| Jul 1, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G14F0019 | 722310 | DFA SERVICE | $70K |
| Jun 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $1.0M |
| Jun 28, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GS04P16EWD0010 | 561210 | IGF::OT::IGF CONTRACTOR WILL PROVIDE JANITORIAL SERVICES IN PENSACOLA, FL. | $300 |
| Jun 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $149K |
| Jun 23, 2016 | Department of DefenseFA4814 6 CONS PK | 0008 | 561720 | IGF::OT::IGF CENTCOM CUSTODIAL SERVICES, MACDILL AFB, FY16 CENTCOM | $48K |
| Jun 20, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0041 | 541512 | IGF::OT::IGF - EITS NTS RESEARCH AND ANALYSIS | $216K |
| Jun 17, 2016 | Department of DefenseFA4814 6 CONS PK | 0005 | 561720 | IGF::OT::IGF SOCCOM CUSTODIAL SERVICES, MACDILL AFB -- FY16 SOCOM | $62K |
| Jun 16, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $13K |
| Jun 7, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0038 | 541512 | IGF::OT::IGF - EITS EDS DB | $483K |
| May 31, 2016 | Department of DefenseFA5004 354 CONS PK | FA500413C0003 | 722310 | MESS ATTENDANT SERVICES | $123K |
| May 26, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316C3000 | 491110 | IGF::OT::IGF OFFICAL MAIL SERVICE | $124K |
| May 23, 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 | $6K |
| May 20, 2016 | Department of DefenseW6QM MICC-FT POLK | 0006 | 722310 | IGF::CT::IGF DFAC ATTENDANT, FOOD SERVICE CONTRACTORS FUNDING FROM JULY 1, 2015 TO SEPTEMBER 30, 2015 | $183K |
| May 18, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24516C0069 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $684K |
| May 18, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $97K |
| May 6, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V15D0018 | 561720 | IGF::OT::IGF ABILITY ONE JANITORIAL SERVICES | $12K |
| May 4, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G14F0019 | 722310 | DFA SERVICE | $138K |
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