Federal Contractor Profile
Linkvisum Consulting Group, INC.
$105M obligated·121 awards·13 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 246 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00075 | 541611 | EFAST PROCUREMENT ACTION #: PA 19-013-N8 | $1.0M |
| May 20, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00008 | 541611 | OTHER FUNCTIONS | $20K |
| May 6, 2019 | Department of Transportation693JK4 OST | 693JK419F950016 | 541612 | THE PURPOSE OF THIS CALL ORDER IS FOR THE MIGRATION AND CONSOLIDATION OF THE NEW LEARNING MANAGEMENT SYSTEM. THIS CALL ORDER IS FOR PROGRAM AND MANAGEMENT SUPPORT FOR THE OVERALL REQUIREMENT TO SUPPORT DEPARTMENT OF TRANSPORTATION(DOT). THIS NEW DELIVERY ORDER WITH BE FOR ONE (1) YEAR FROM DATE OF AWARD AND WILL BE INCREMENTALLY FUNDED WITH $90,000.00 WITH FULL ESTIMATED NTE AMOUNT OF $557,220.05. | $90K |
| Apr 23, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618F00262 | 541512 | IGF::CL::IGF FOR CLOSELY ASSOCIATED LOGISTICAL SUPPORT FOR NATIONAL CONFERENCES | $41K |
| Apr 22, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00008 | 541611 | OTHER FUNCTIONS | $250K |
| Apr 3, 2019 | Department of Transportation693JK4 OST | 693JK418F500026 | 541612 | IGF::OT::IGF | $141K |
| Mar 19, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00057 | 541612 | LINKVISUM CONSULTING GROUP, INC. IGF::OT::IGF FOR OTHER FUNCTIONS | $64K |
| Mar 19, 2019 | Department of Transportation693JK4 OST | 693JK418F950064 | 541612 | THE PURPOSE OF THIS REQUISITION IS FOR ATTAINING DELIVERY ORDER FROM BPA DTOS5914A00011 FOR DOT SHARED SERVICES PROJECT MANAGEMENT COORDINATOR FOR DEPARTMENTAL OFFICE OF HUMAN RESOURCE MANAGEMENT (DOHRM) PER THE ATTACHED SOW&PRICING QUOTE. THIS WILL BE A ONE (1) YEAR AWARD FROM DATE OF AWARD | $66K |
| Mar 14, 2019 | Department of Transportation693JK4 OST | 693JK419F960009 | 541612 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE AND FUND EVENT PREPARATION AND FACILITATION IN SUPPORT OF THE SAFETY DATA INITIATIVE (SDI). | $63K |
| Feb 4, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00151CALL0002 | 541611 | "EFAST PA #16-059-C8, FOR SASO PHASE 2B CHANGE MANAGEMENT&IMPLEMENTATION (CMI) SUPPORT " IGF::OT::IGF | $402K |
| Jan 31, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550071A | 541611 | IGF::OT::IGF NATIONWIDE 360 180 ASSESSMENT PROGRAM | $31K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8017 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Nov 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550071A | 541611 | IGF::OT::IGF NATIONWIDE 360 180 ASSESSMENT PROGRAM | $87K |
| Oct 25, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00151CALL0002 | 541611 | "EFAST PA #16-059-C8, FOR SASO PHASE 2B CHANGE MANAGEMENT&IMPLEMENTATION (CMI) SUPPORT " IGF::OT::IGF | $450K |
| Oct 22, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00008 | 541611 | OTHER FUNCTIONS | $100K |
| Sep 29, 2018 | Department of Transportation693JK4 OST | 693JK418F500026 | 541612 | IGF::OT::IGF | $106K |
| Sep 28, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718F000076 | 541612 | HR SPECIALIST (CLASSIFICATIONS) | $73K |
| Sep 28, 2018 | Department of Transportation693JK4 OST | 693JK418F960086 | 541612 | THE CONTRACTOR WILL BE CHOSEN VIA COMPETITION BETWEEN THREE COMPANIES THAT CURRENTLY HOLD BPAS WITH OST TO PROVIDE SUCH SERVICES (LINKVISUM CONSULTING GROUP, AVANTGARDE LLC, AND CNI TECHNICAL SERVICES LLC). THE PERIOD OF PERFORMANCE SHALL BE FROM DATE OF AWARD THROUGH SEPTEMBER 16, 2019. | $40K |
| Sep 28, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000822 | 541512 | CRS SUPPORT SERVICES | $3.3M |
| Sep 28, 2018 | Department of Transportation693JK4 OST | 693JK418P500055 | 517919 | PROCURE THE PROVIDE DRAFTING AND EDITING OF COMMUNICATION MATERIALS SUCH AS MEMO'S, WHITE PAPERS AND GENERAL GUIDANCE DOCUMENTS. THE CONTRACTOR WILL ALSO PROVIDE SUPPORT WITH BENCHMARKING TO ENSURE THAT THE OFFICE IS OPERATING IN THE MOST EFFICIENT MANNER. | $60K |
| Sep 27, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318F000052 | 541612 | HUMAN WORKFORCE PLAN | $441K |
| Sep 17, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00008 | 541611 | OTHER FUNCTIONS | $238K |
| Sep 10, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00262 | 541512 | IGF::CL::IGF FOR CLOSELY ASSOCIATED LOGISTICAL SUPPORT FOR NATIONAL CONFERENCES | $40K |
| Sep 10, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000125 | 541611 | POP 12 MONTHS. REVISION OF EMI EXERCISE SIMULATION SYSTEM DOCUMENT (ESSD)&THE ASSOCIATED ROARING RIVER TRIBAL COMMUNITY HANDBOOK. | $170K |
| Aug 30, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00151CALL0002 | 541611 | "EFAST PA #16-059-C8, FOR SASO PHASE 2B CHANGE MANAGEMENT&IMPLEMENTATION (CMI) SUPPORT " IGF::OT::IGF | $422K |
| Aug 30, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000109 | 541611 | UPDATE E0388 FIRE INVESTIGATION CURRICULUM FOR NETC, EMI IN EMMITSBURG, MD. 12 MONTH PERIOD OF PERFORMANCE. | $68K |
| Aug 8, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00151CALL0002 | 541611 | "EFAST PA #16-059-C8, FOR SASO PHASE 2B CHANGE MANAGEMENT&IMPLEMENTATION (CMI) SUPPORT " IGF::OT::IGF | $80K |
| Jul 30, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000568 | 541611 | IGF::CL::IGF CRS - HATE CRIMES DEPARTMENT-WIDE/TRAINING SUPPORT | $599K |
| Jul 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550071A | 541611 | IGF::OT::IGF NATIONWIDE 360 180 ASSESSMENT PROGRAM | $199K |
| Jul 13, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00008 | 541611 | OTHER FUNCTIONS | $100K |
| Jun 26, 2018 | Department of Transportation693JK4 OST | 693JK418F950064 | 541612 | THE PURPOSE OF THIS REQUISITION IS FOR ATTAINING DELIVERY ORDER FROM BPA DTOS5914A00011 FOR DOT SHARED SERVICES PROJECT MANAGEMENT COORDINATOR FOR DEPARTMENTAL OFFICE OF HUMAN RESOURCE MANAGEMENT (DOHRM) PER THE ATTACHED SOW&PRICING QUOTE. THIS WILL BE A ONE (1) YEAR AWARD FROM DATE OF AWARD | $139K |
| Jun 13, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F500026 | 541612 | IGF::OT::IGF | $190K |
| Jun 13, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F500026 | 541612 | IGF::OT::IGF | $67K |
| May 24, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00057 | 541612 | LINKVISUM CONSULTING GROUP, INC. IGF::OT::IGF FOR OTHER FUNCTIONS | $68K |
| May 3, 2018 | Department of Transportation693JK4 OST | 693JK418F600003 | 541612 | IGF::OT::IGF FACILITATION AND EVENT PREPARATION SUPPORT | $24K |
| Mar 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550071A | 541611 | IGF::OT::IGF NATIONWIDE 360 180 ASSESSMENT PROGRAM | $301K |
| Mar 5, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11A00151CALL0002 | 541611 | "EFAST PA #16-059-C8, FOR SASO PHASE 2B CHANGE MANAGEMENT&IMPLEMENTATION (CMI) SUPPORT " IGF::OT::IGF | $374K |
| Feb 27, 2018 | Department of Transportation693JK4 OST | 693JK418F500013 | 541612 | IGF::OT::IGF | $76K |
| Feb 27, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F500026 | 541612 | IGF::OT::IGF | $114K |
| Feb 22, 2018 | Department of Transportation693JF9 HEADQUARTERS | 693KA918F00008 | 541611 | OTHER FUNCTIONS | $246K |
| Dec 21, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11A00151CALL0002 | 541611 | "EFAST PA #16-059-C8, FOR SASO PHASE 2B CHANGE MANAGEMENT&IMPLEMENTATION (CMI) SUPPORT " IGF::OT::IGF | $340K |
| Dec 19, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA918F00008 | 541611 | OTHER FUNCTIONS | $100K |
| Nov 21, 2017 | Department of Transportation693JK4 OST | 693JK418F950023 | 541612 | IGF::OT::IGF - FOR CONTINUING OF SERVICES | $46K |
| Sep 27, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PSSD27850037 | 541611 | IGF::CL::IGF STRATEGIC PLANNING, COMMUNICATIONS&TRAINING SUPPORT SERVICES FOR COMMUNITY RELATIONS SERVICES | $720K |
| Sep 27, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PSSD27850039 | 541611 | IGF::CL::IGF TRAINING SUPPORT SERVICES FOR COMMUNITY RELATIONS SERVICES | $1.6M |
| Sep 27, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17PSSD27850038 | 541611 | IGF::CL::IGF STRATEGIC PLANNING, COMMUNICATIONS&TRAINING SUPPORT SERVICES FOR COMMUNITY RELATIONS SERVICES | $1.0M |
| Sep 26, 2017 | Department of Transportation693JK4 OST | 9009 | 541612 | IGF::CT::IGF NEW BPA CALL | $53K |
| Sep 25, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201550071A | 541611 | IGF::OT::IGF NATIONWIDE 360 180 ASSESSMENT PROGRAM | $277K |
| Aug 31, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D170173 | 541512 | IGF::OT::IGF CCSC PURCHASE CARD AND FLEET CARD AND IAS PROGRAM MANAGEMENT SUPPORT FUNDING FOR 1 MONTH SEPTEMBER 1-30, 2017 | $243K |
| Aug 31, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11A00151CALL0002 | 541611 | "EFAST PA #16-059-C8, FOR SASO PHASE 2B CHANGE MANAGEMENT&IMPLEMENTATION (CMI) SUPPORT " IGF::OT::IGF | $413K |
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