Federal Contractor Profile
Markon LLC
$146M obligated·117 awards·10 agencies·4 NAICS
Federal Contracts
Showing contracts 251–293 of 293 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROCESS IMPROVEMENT SUPPORT FOR THE EXECUTION OF TOTAL WORKFORCE MANAGEMENT WORK FOR OPNAV N2N6. | $1.4M |
| Aug 16, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1952 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $324K |
| Aug 2, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0517F0003 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES FOR BUILDINGS 3&4 OF THE POTOMAC ANNEX COMPLEX | $296K |
| Jul 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1767 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $1.4M |
| Jul 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2891 | 236220 | IGF::OT::IGF CONTRACT AWARD - MANAGEMENT AND OVERSIGHT OF SPECIFIC CONSTRUCTION EFFORTS (I.E., MEDICAL FACILITY, FIRE, AND VMF) IN SUPPORT OF WPS 01, TASK ORDER 9, SAQMMA12F1044. | $1.9M |
| Jul 18, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PB00312 | 236220 | IGF::OT::IGF PRPA 16027 CM SERVICES, CMR FOR PRPA 15029 UPGRADE INFRASTRUCTURE PROJECT | $272K |
| Jul 18, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0262 | 236220 | ENGINEERING SERVICES IGF::CL::IGF | $460K |
| Jun 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1952 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $387K |
| May 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1212 | 541330 | VILNIUS PHASE 2- INCLUDES 1 MECHANICAL ENGINEER AND 1 ELECTRICAL ENGINEER FOR 24 MONTHS AT VILNIUS POST. IGF::CL::IGF | $67K |
| May 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1381 | 236220 | THIS FUNDING IS TO HIRE A PROJECT COORDINATOR IV FOR THE POWER SYSTEMS SUPPORT PROGRAM. IGF::CL::IGF | $198K |
| Apr 14, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1767 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $683K |
| Mar 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0246 | 541330 | ENGINEERING SERVICES IGF::CT::IGF | $55K |
| Mar 16, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0901 | 541330 | PROJECT CONTROLS ENGINEER FOR 48 MONTHS TO AUGMENT THE OBO STAFF IN COLUMBO, SRI LANKA. IGF::CL::IGF | $8K |
| Mar 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0901 | 541330 | PROJECT CONTROLS ENGINEER FOR 48 MONTHS TO AUGMENT THE OBO STAFF IN COLUMBO, SRI LANKA. IGF::CL::IGF | $911K |
| Mar 3, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PB00141 | 236220 | IGF::OT::IGF X:NOGRN PRPA 15020 PERMANENT FENCE CONSTRUCTABILITY REVIEW - PROFESSIONAL SERVICES CALL ORDER | $22K |
| Feb 15, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0097 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS REAL ESTATE PORTFOLIO AND MANAGEMENT SERVICES | $341K |
| Feb 7, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PB00105 | 236220 | IGF::OT::IGF PRPA 18018 PROJECT E CONSTRUCTABILITY REVIEW | $67K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1212 | 541330 | VILNIUS PHASE 2- INCLUDES 1 MECHANICAL ENGINEER AND 1 ELECTRICAL ENGINEER FOR 24 MONTHS AT VILNIUS POST. IGF::CL::IGF | $73K |
| Jan 6, 2017 | Department of DefenseHQUSSOCOM | H9222217F0047 | 531312 | IGF::OT::IGF FACILITY MANAGER SUPPORT | $211K |
| Dec 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0262 | 236220 | ENGINEERING SERVICES IGF::CL::IGF | $270K |
| Sep 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2891 | 236220 | IGF::OT::IGF CONTRACT AWARD - MANAGEMENT AND OVERSIGHT OF SPECIFIC CONSTRUCTION EFFORTS (I.E., MEDICAL FACILITY, FIRE, AND VMF) IN SUPPORT OF WPS 01, TASK ORDER 9, SAQMMA12F1044. | $4.3M |
| Sep 24, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4949 | 541330 | THIS CONTRACT IS FOR SIX THIRD-PARTY PROFESSIONAL ENGINEERS TO AUGMENT THE OBO/CFSM/CM STAFF FOR A PERIOD OF 12 MONTHS. SERVICES INCLUDE CIVIL, ELECTRICAL AND MECHANICAL ENGINEERING. IGF::CL::IGF | $1.3M |
| Sep 23, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PB00557 | 236220 | IGF::OT::IGF PRPK - 16027, BLANKET PURCHASE AGREEMENT (BPA) FOR PROFESSIONAL SERVICES. | $391K |
| Sep 21, 2016 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL16CSA41277 | 236220 | USTDA RELOCATION SERVICES IGF::OT::IGF | $377K |
| Sep 14, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2891 | 236220 | IGF::OT::IGF CONTRACT AWARD - MANAGEMENT AND OVERSIGHT OF SPECIFIC CONSTRUCTION EFFORTS (I.E., MEDICAL FACILITY, FIRE, AND VMF) IN SUPPORT OF WPS 01, TASK ORDER 9, SAQMMA12F1044. | $1.8M |
| Aug 31, 2016 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | VA79115F0077 | 236220 | IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES | $4.8M |
| Aug 16, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2891 | 236220 | IGF::OT::IGF CONTRACT AWARD - MANAGEMENT AND OVERSIGHT OF SPECIFIC CONSTRUCTION EFFORTS (I.E., MEDICAL FACILITY, FIRE, AND VMF) IN SUPPORT OF WPS 01, TASK ORDER 9, SAQMMA12F1044. | $250K |
| Aug 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROCESS IMPROVEMENT SUPPORT FOR THE EXECUTION OF TOTAL WORKFORCE MANAGEMENT WORK FOR OPNAV N2N6. | $1.0M |
| Jul 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROCESS IMPROVEMENT SUPPORT FOR THE EXECUTION OF TOTAL WORKFORCE MANAGEMENT WORK FOR OPNAV N2N6. | $346K |
| Jul 14, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1324 | 541330 | IGF::OT::IGF MARKON - SAQMMA13D0077 - T.O.# SAQMMA13F1324 - OSLO TPC PROFESSIONAL ENG. SERVICES | $180K |
| Jun 29, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | MCC13TO0034 | 236220 | IGF::OT::IGF LEASE AND CHANGE MANAGEMENT SUPPORT | $36K |
| Jun 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF PROCESS IMPROVEMENT SUPPORT FOR THE EXECUTION OF TOTAL WORKFORCE MANAGEMENT WORK FOR OPNAV N2N6. | $353K |
| Apr 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1212 | 541330 | VILNIUS PHASE 2- INCLUDES 1 MECHANICAL ENGINEER AND 1 ELECTRICAL ENGINEER FOR 24 MONTHS AT VILNIUS POST. IGF::CL::IGF | $99K |
| Apr 8, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0246 | 541330 | ENGINEERING SERVICES IGF::CT::IGF | $3K |
| Mar 29, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | IGF::CL::IGF - ODCS FOR BASE PERIOD ON FFP TO | $55K |
| Mar 7, 2016 | Institute of Museum and Library ServicesIMLS PROCUREMENT | IMLS2014031 | 236220 | IGF::OT::IGF SPACE PLANNING, DESIGN SERVICES, AND LOGISTICS SUPPORT TO ASSIST THE AGENCY IN ITS UPCOMING MOVE TO ANOTHER LOCATION IN WASHINGTON, DC | $18K |
| Feb 5, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA15F0246 | 541330 | ENGINEERING SERVICES IGF::CT::IGF | $523K |
| Jan 29, 2016 | Millennium Challenge CorporationACQUISITIONS | MCC13TO0034 | 236220 | IGF::OT::IGF LEASE AND CHANGE MANAGEMENT SUPPORT | $137K |
| Dec 17, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA13F1324 | 541330 | IGF::OT::IGF MARKON - SAQMMA13D0077 - T.O.# SAQMMA13F1324 - OSLO TPC PROFESSIONAL ENG. SERVICES | $223K |
| Dec 16, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0368 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $327K |
| Dec 15, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0342 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR CONSTRUCTION SCHEDULING AND COST ESTIMATE REVIEWS FOR THE DHARAN NCC PROJECT. | $199K |
| Nov 18, 2015 | Institute of Museum and Library ServicesIMLS PROCUREMENT | IMLS2014031 | 236220 | IGF::OT::IGF SPACE PLANNING, DESIGN SERVICES, AND LOGISTICS SUPPORT TO ASSIST THE AGENCY IN ITS UPCOMING MOVE TO ANOTHER LOCATION IN WASHINGTON, DC | $53K |
| Oct 23, 2015 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS | VA79115F0077 | 236220 | IGF::OT::IGF PROCUREMENT POLICY SUPPORT SERVICES | $4.8M |
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