Federal Contractor Profile
Navarre Corporation
$261M obligated·184 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 251–300 of 318 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J9206 | 485991 | IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN TRANSPORTAION SERVICES | $84K |
| Mar 15, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J2054 | 485999 | IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $740K |
| Feb 26, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J9206 | 485991 | IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN TRANSPORTAION SERVICES | $193K |
| Feb 26, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J1829 | 485999 | IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $1.6M |
| Feb 19, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J2054 | 485999 | IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $865K |
| Jan 30, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0380 | 485991 | IGF::OT::IGF PATIENT GROUND TRANSPORTATION | $344K |
| Jan 26, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J9206 | 485991 | IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN TRANSPORTAION SERVICES | $193K |
| Jan 19, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P0696 | 485991 | IGF::OT::IGF PATIENT GROUND TRANSPORTATION SERVICES | $153K |
| Jan 1, 2018 | Department of Veterans Affairs626-NASHVILLE (00626) | 36C24918P1038 | 485991 | IGF::OT::IGF 3 MONTH WHEELCHAIR TRANSPORT | $480K |
| Jan 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J9206 | 485991 | IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN TRANSPORTAION SERVICES | $193K |
| Dec 4, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P0696 | 485991 | IGF::OT::IGF PATIENT GROUND TRANSPORTATION SERVICES | $67K |
| Nov 2, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | 36C25018N0062 | 485991 | IGF::OT::IGF ANN ARBOR VAMC WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICE CONTRACT | $712K |
| Nov 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J9206 | 485991 | IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN TRANSPORTAION SERVICES | $193K |
| Oct 3, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C5011 | 327991 | HEADSTONES MARKERS | $151K |
| Oct 1, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618N0020 | 327991 | IGF::OT::IGF INSCRIPTION SERVICES FOR ABRAHAM LINCOLN NATIONAL CEMETERY | $459K |
| Oct 1, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618N0025 | 327991 | IGF::CL::IGF INSCRIPTION SERVICES AT CALVERTON&LONG ISLAND NC | $824K |
| Oct 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J8794 | 485991 | WHEELCHAIR VAN SERVICE - DURHAM VAMC | $2.5M |
| Oct 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J9206 | 485991 | IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN TRANSPORTAION SERVICES | $193K |
| Oct 1, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917C0117 | 485991 | IGF::OT::IGF EMERGENCY WHEELCHAIR CONTRACT | $480K |
| Oct 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P0696 | 485991 | IGF::OT::IGF PATIENT GROUND TRANSPORTATION SERVICES | $424K |
| Oct 1, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C5003 | 327991 | IGF::CL::IGF REVERSE INSCRIPTIONS OF MARBLE/GRANITE HEADSTONES | $51K |
| Oct 1, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C5006 | 327991 | IGF::CL::IGF INSCRIPTION OF UPRIGHT HEADSTONES | $126K |
| Oct 1, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C5008 | 327991 | IGF::CL::IGF REVERSE INSCRIPTION OF MARBLE/GRANITE HEADSTONES AT BARRANCAS NATIONAL CEMETERY | $50K |
| Aug 2, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J2235 | 485999 | IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $50K |
| Jul 31, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917C0117 | 485991 | IGF::OT::IGF EMERGENCY WHEELCHAIR CONTRACT | $400K |
| Jul 27, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P0696 | 485991 | IGF::OT::IGF PATIENT GROUND TRANSPORTATION SERVICES | $212K |
| Jun 29, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917C0117 | 485991 | IGF::OT::IGF EMERGENCY WHEELCHAIR CONTRACT | $360K |
| May 24, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J2054 | 485999 | IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $1.8M |
| May 17, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616P0976 | 485991 | IGF::OT::IGF TWO MONTH BRIDGE PURCHASE ORDER FOR PATIENT GROUND TRANSPORTATION. | $35K |
| May 16, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017J3093 | 485991 | IGF::OT::IGF ANN ARBOR VAMC WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICE CONTRACT | $349K |
| May 12, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J1471 | 485999 | IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $15K |
| May 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1325 | 485999 | IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $90K |
| Apr 27, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J1829 | 485999 | IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $3.1M |
| Apr 1, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917C0117 | 485991 | IGF::OT::IGF EMERGENCY WHEELCHAIR CONTRACT | $501K |
| Mar 31, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P0696 | 485991 | IGF::OT::IGF PATIENT GROUND TRANSPORTATION SERVICES | $458K |
| Mar 10, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J1471 | 485999 | IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $259K |
| Mar 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616P0976 | 485991 | IGF::OT::IGF TWO MONTH BRIDGE PURCHASE ORDER FOR PATIENT GROUND TRANSPORTATION. | $100K |
| Jan 24, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616P0976 | 485991 | IGF::OT::IGF TWO MONTH BRIDGE PURCHASE ORDER FOR PATIENT GROUND TRANSPORTATION. | $100K |
| Dec 21, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616P0976 | 485991 | IGF::OT::IGF TWO MONTH BRIDGE PURCHASE ORDER FOR PATIENT GROUND TRANSPORTATION. | $100K |
| Dec 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616P0976 | 485991 | IGF::OT::IGF TWO MONTH BRIDGE PURCHASE ORDER FOR PATIENT GROUND TRANSPORTATION. | $100K |
| Oct 31, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J0248 | 485999 | IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $1.0M |
| Oct 27, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616P0976 | 485991 | IGF::OT::IGF TWO MONTH BRIDGE PURCHASE ORDER FOR PATIENT GROUND TRANSPORTATION. | $100K |
| Oct 4, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C5008 | 327991 | IGF::CL::IGF REVERSE INSCRIPTION OF MARBLE/GRANITE HEADSTONES AT BARRANCAS NATIONAL CEMETERY | $51K |
| Oct 4, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617J0919 | 327991 | IGF::OT::IGF INSCRIPTION SERVICES FOR ABRAHAM LINCOLN NATIONAL CEMETERY | $369K |
| Oct 4, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C5006 | 327991 | IGF::CL::IGF INSCRIPTION OF UPRIGHT HEADSTONES | $115K |
| Oct 3, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C5003 | 327991 | IGF::CL::IGF REVERSE INSCRIPTIONS OF MARBLE/GRANITE HEADSTONES | $42K |
| Oct 3, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C5011 | 327991 | HEADSTONES MARKERS | $156K |
| Oct 3, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617J0006 | 327991 | IGF::CL::IGF INSCRIPTION SERVICES AT CALVERTON&LONG ISLAND NC | $774K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616P0976 | 485991 | IGF::OT::IGF TWO MONTH BRIDGE PURCHASE ORDER FOR PATIENT GROUND TRANSPORTATION. | $100K |
| Oct 1, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916J4415 | 485991 | IGF::OT::IGF WHEELCHAIR TRANSPORT SERVICES 6 MONTH EXTENSION FUNDING | $1.1M |
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