Federal Contractor Profile
Lincoln Government Service, INC.
$31M obligated·148 awards·9 agencies·10 NAICS
Federal Contracts
Showing contracts 151–191 of 191 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2016 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM15F00067 | 561210 | JANITORIAL SERVICES FOR DETENTION FACILITY IGF::OT::IGF | $8K |
| Aug 1, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016J00555 | 561210 | IGF::CT::IGF OAM SOUTHEAST REGION, CAMOC (OAM) REPLACE CONDENSER UNIT, LEVITTOWN PR | $11K |
| Jul 25, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP15PX02711 | 238220 | IGF::OT::IGF X:NOGRN, SERVICE, PREVENTIVE MAINTENANCE CONTRACT FOR HVAC SYSTEM AT FORT MOULTRIE VISITOR CENTER AND ADMINISTRATIVE BUILDING | $9K |
| Jul 11, 2016 | General Services AdministrationPBS R00 - EASI TEST USE ONLY | GSP0716JU7622 | 561210 | ::IGF::OT::IGF:: THIS TASK ORDER IS TO INSTALL A NEW MINI SPLIT AC IN THE SBA OFFICE IN LUBBOCK TX | $7K |
| Jul 8, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00474 | 561210 | IGF::OT::IGF TO OFF OF IDIQ | $186K |
| Jul 7, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00469 | 561210 | IGF::OT::IGF TO OFF OF IDIQ | $27K |
| May 31, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS091351014 | 811412 | IGF::OT::IGF CAFETERIA EXHAUST HOOD AND DUCT CLEANING | $8K |
| May 27, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00347 | 561210 | IGF::OT::IGF TO OFF IDIQ | $151K |
| May 25, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016J00293 | 561210 | IGF::CT::IGF MIAMI SECTOR - SECURITY CAMERAS AND FIRE ALARM PROTECTION REPAIR | $13K |
| May 20, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1286 | 561210 | ''IGF::OT::IGF'' - FSS BPA FOR HVAC/R MAINTENANCE/REPAIR/INSTALLATION&EMERGENCY SERVICES | $29K |
| May 19, 2016 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | HSFE0112C0031 | 561210 | IGF::CT::IGF FACILITY SUPPORT SERVICES | $200K |
| May 18, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PX01495 | 238220 | IGF::OT::IGF X:NOGRN, SERVICE TO REPLACE A CONDENSING UNIT TRANE AIR HANDLER BLOWER DRIVE MOTOR IN A HVAC SYSTEM. | $3K |
| May 17, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1015P00783 | 811310 | IGF::CT::IGF AFFF TANK REPLACEMENT | $14K |
| May 17, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016P00298 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $36K |
| May 16, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16P2949 | 238220 | IGF::OT::IGF PURCHASE AND INSTALL WASHER AND DRYER IL CONSTRUCTION VR&E | $695 |
| May 13, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1122 | 561210 | IGF::OT::IGF B35 ROOF TOP AHU REPLACE | $100K |
| May 6, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00283 | 561210 | IGF::OT::IGF TO OFF IDIQ | $6K |
| May 6, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00284 | 561210 | IGF::OT::IGF TO OFF IDIQ | $6K |
| May 3, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00270 | 561210 | IGF::OT::IGF TO UNDER IDIQ | $13K |
| May 3, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00268 | 561210 | IGF::OT::IGF TO OFF IDIQ | $11K |
| Apr 27, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00251 | 561210 | IGF::OT::IGF TO OFF IDIQ | $6K |
| Apr 20, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015P00209 | 562111 | IGF::OT::IGF - BASE YEAR CONTRACT FOR TRASH COLLECTION SERVICES FOR THE FALFURRIAS, TX, AND BROWNSVILLE, TX HWY 4 CHECKPOINTS. | $8K |
| Apr 14, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16P2949 | 238220 | IGF::OT::IGF PURCHASE AND INSTALL WASHER AND DRYER IL CONSTRUCTION VR&E | $13K |
| Apr 12, 2016 | Department of Veterans AffairsVETERANS HEALTH ADMINISTRATION | VA24116J1044 | 561210 | ''IGF::OT::IGF'' - FSS BPA FOR HVAC/R MAINTENANCE/REPAIR/INSTALLATION&EMERGENCY SERVICES | $40K |
| Apr 11, 2016 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | GSP0716JU7139 | 561210 | IGF::OT::IGF:: TASK ORDER FOR MIDLAND DOMESTIC WATER HEADER REPAIR | $5K |
| Apr 8, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016P00219 | 561710 | IGF::OT::IGF PEST CONTROL | $22K |
| Mar 30, 2016 | Department of Homeland SecurityADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION | HSBP1015J00600 | 561210 | IGF::OT::IGF INITIAL TASK ORDER FOR MINIMUM BUY FOR HSBP1015D00021. TASK ORDER FUNDS THE BASE PERIOD OF THE CONTRACT, INCLUDING PHASE-IN, 8 MONTHS OF PREVENTIVE MAINTENANCE SERVICES, AND ESTIMATED MINOR REPAIRS. | $100K |
| Mar 24, 2016 | Department of AgricultureUSDA-NRCS CONTRACTING TEAM 4 | AG9457D150005 | 561210 | IGF::OT::IGF | $7K |
| Mar 24, 2016 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7491 | 561210 | IGF::OT::IGF:: TO REPLACE THE MIDLAND COOLING TOWERS | $350K |
| Mar 14, 2016 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7488 | 561210 | IGF::OT::IGF MIDLAND FIRE DOOR REPLACEMENT | $4K |
| Mar 4, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015F00044 | 561210 | IGF::OT::IGF - FACILITIES OPERATION SERVICES | $189K |
| Feb 16, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCRA133W14NC0190 | 561210 | IGF::OT::IGF HVAC MAINTEANANCE AT NWS IN NORMAN, OK | $17K |
| Feb 11, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2 | HSCG8516PC71222 | 238150 | FOR INSTALLATION OF 1 WINDOWS ON THE BRIDGE. TO BE A TEMPERARY SHEET OF LAMINATED GLASS TO BE CUT AND DONE ON SIGHT. **LABOR TO BE APPROXIMATE DEPENDING ON MAN HOURS AND ANY UNFORDEEN PROBLEMS. LABOR RATE IS $65.00 PER MAN HOUR.** | $4K |
| Jan 12, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24115J1715 | 561210 | IGF::OT::IGF OR CHILLER | $3K |
| Jan 6, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116F0429 | 561210 | SUPPLY AND INSTALL DOCK SEALS AND BUMPERS | $7K |
| Dec 9, 2015 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7210 | 561210 | ::IGF::OT::IGF:: TO REMOVE AND REPLACE 12 PARKING LOT POLE LIGHTS DUE TO AGE AND INABILITY TO REPAIR. | $10K |
| Dec 3, 2015 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7139 | 561210 | IGF::OT::IGF:: TASK ORDER FOR MIDLAND DOMESTIC WATER HEADER REPAIR | $17K |
| Nov 13, 2015 | Department of Homeland SecurityPROCUREMENT DIRECTORATE | HSBP9861622416 | 561210 | REPLACE A GENERATOR MOTHERBOARD | $5K |
| Nov 4, 2015 | Department of Homeland SecurityBASE BOSTON | HSCG2416FPRW006 | 561210 | IGF::OT::IGF HYDRANT | $10K |
| Oct 1, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25812F0437 | 561210 | IGF::OT::IGF SAFE MAINTENANCE | $9K |
| Oct 1, 2015 | Department of Veterans Affairs596-LEXINGTON | VA24913F3383 | 561210 | CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN | $35K |
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