Federal Contractor Profile
Lakeview Center INC
$424M obligated·173 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 251–300 of 312 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $42K |
| Apr 28, 2016 | Department of DefenseFA5004 354 CONS PK | FA500413C0003 | 722310 | MESS ATTENDANT SERVICES | $93K |
| Apr 15, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282311FS001 | 561990 | OFFICIAL MAIL CONTRACT | $31K |
| Apr 12, 2016 | Department of DefenseFA5004 354 CONS PK | FA500413C0003 | 722310 | MESS ATTENDANT SERVICES | $34K |
| Apr 11, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0010 | 541512 | IGF::OT::IGF EITS SPOT ENTERPRISE SUITE PM SUPPORT | $567K |
| Apr 11, 2016 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0026 | 541512 | IGF::OT::IGF EITS SF714 FINANCIAL DISCLOSURE REPORT | $837K |
| Apr 8, 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 | $1K |
| Mar 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0400 | 722310 | IGF::OT::IGF FOOD SERVICE CONTRACT, PENSACOLA | $3.1M |
| Mar 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0009 | 722310 | IGF::OT::IGF NEY HALL GALLEY - NEWPORT RI | $1.9M |
| Mar 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $10K |
| Mar 25, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) | GSQ0316DS0024 | 541512 | IGF::OT::IGF "EITS SIPR ILS" | $278K |
| Mar 17, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282311FS001 | 561990 | OFFICIAL MAIL CONTRACT | $31K |
| Mar 10, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G14F0019 | 722310 | DFA SERVICE | $0 |
| Mar 8, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G14F0019 | 722310 | DFA SERVICE | $158K |
| Mar 4, 2016 | Department of Homeland SecuritySILC BSS | 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 | $166K |
| Mar 1, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) | GSQ0316DS0013 | 541512 | IGF::OT::IGF EITS SOFTWARE DEVELOPMENT HIGH END ARCHITECTURE | $16M |
| Feb 26, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282311FS001 | 561990 | OFFICIAL MAIL CONTRACT | $31K |
| Feb 23, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) | GSQ0316DS0012 | 541512 | IGF::OT::IGF EITS EITS SOFTWARE DEVELOPMENT QUALITY ASSURANCE | $4.6M |
| Feb 18, 2016 | General Services AdministrationACQUISITION DIVISION/SERVICES (SECTION A) | GS04P16EWD0010 | 561210 | IGF::OT::IGF CONTRACTOR WILL PROVIDE JANITORIAL SERVICES IN PENSACOLA, FL. | $10K |
| Feb 11, 2016 | Department of Homeland SecuritySILC BSS | 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 | $412K |
| Feb 10, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G13C0005 | 561210 | PROVIDE RECORDS MGT, PRINTING, MAIL SVCS | $391K |
| Feb 5, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $1.5M |
| Feb 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $120K |
| Jan 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883613F0106 | 722310 | IGF::OT::IGF DINING FACILITIES AT NATTC GALLEY | $2.5M |
| Jan 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018911C0028 | 722310 | NEY HALL GALLEY | $603K |
| Jan 25, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $3K |
| Jan 25, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) | GSQ0316DS0015 | 541512 | IGF::OT::IGF DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) TESTING | $439K |
| Jan 20, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0005 | 561720 | IGF::OT::IGF FP OPTION YEAR FOUR | $305K |
| Jan 14, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $63K |
| Jan 11, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124G13C0005 | 561210 | PROVIDE RECORDS MGT, PRINTING, MAIL SVCS | $98K |
| Jan 5, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) | GSQ0316DS0013 | 541512 | IGF::OT::IGF EITS SOFTWARE DEVELOPMENT HIGH END ARCHITECTURE | $6.4M |
| Dec 31, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 561720 | IGF::OT::IGF BASE PERIOD RECURRING WORK | $1.3M |
| Dec 30, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) | GSQ0316DS0012 | 541512 | IGF::OT::IGF EITS EITS SOFTWARE DEVELOPMENT QUALITY ASSURANCE | $1.8M |
| Dec 18, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) | GSQ0316DS0010 | 541512 | IGF::OT::IGF EITS SPOT ENTERPRISE SUITE PM SUPPORT | $283K |
| Dec 17, 2015 | Department of DefenseFA4814 6 CONS PK | 0007 | 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL, MACDILL AFB -- FY16 DCC | $14K |
| Dec 17, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018911C0028 | 722310 | NEY HALL GALLEY | $301K |
| Dec 16, 2015 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883613F0106 | 722310 | IGF::OT::IGF DINING FACILITIES AT NATTC GALLEY | $597K |
| Dec 9, 2015 | Department of DefenseFA4814 6 CONS PK | 0006 | 561720 | IGF::OT::IGF BASEWIDE CUSTODIAL, MACDILL AFB -- FY16 O&M | $6K |
| Nov 25, 2015 | General Services AdministrationACQUISITION DIVISION/SERVICES (SECTION A) | GS04P16EWD0010 | 561210 | IGF::OT::IGF CONTRACTOR WILL PROVIDE JANITORIAL SERVICES IN PENSACOLA, FL. | $123K |
| Nov 25, 2015 | Department of DefenseFA2823 AFTC PZIO | FA282311FS001 | 561990 | OFFICIAL MAIL CONTRACT | $93K |
| Nov 24, 2015 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883613F0106 | 722310 | IGF::OT::IGF DINING FACILITIES AT NATTC GALLEY | $1.4M |
| Nov 19, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018911C0028 | 722310 | NEY HALL GALLEY | $301K |
| Nov 16, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0005 | 561720 | IGF::OT::IGF FP OPTION YEAR FOUR | $33K |
| Nov 3, 2015 | Department of DefenseW6QM MICC-FT RUCKER | W9124G13C0005 | 561210 | PROVIDE RECORDS MGT, PRINTING, MAIL SVCS | $98K |
| Nov 3, 2015 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V16P2521 | 624310 | IGF::OT::IGF - VR&E SPECIAL EMPLOYER INCENTIVE PROGRAM | $12K |
| Nov 3, 2015 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V16P2526 | 624310 | IGF::OT::IGF - SPECIAL EMPLOYER INCENTIVE PROGRAM | $12K |
| Oct 30, 2015 | Department of Homeland SecuritySILC BSS | 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 | $195K |
| Oct 29, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 561720 | IGF::OT::IGF FFP - OPTION YEAR 01 | $372K |
| Oct 27, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018911C0028 | 722310 | NEY HALL GALLEY | $289K |
| Oct 16, 2015 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V16P2480 | 611513 | IGF::OT::IGF VETSUCCESS SEI CONTRACT - 2 VETERANS - WASHINGTON, DC - 6 MONTHS | $24K |
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