Federal Contractor Profile
Northview Enterprises, INC
$85M obligated·61 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 of 195 funded award actions, most recent first.
- Contracts with positive obligations
- 61
- Funded award actions shown
- 195
- Obligations shown
- $85M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of March 15, 2023. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0053 | 236220 | RELOCATE DENTAL AND HEMODIALYSIS AT THE VAMC CINCINNATI,OH; 539-15-102; IGF::OT::IGF | $40K |
| Feb 7, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0031 | 238220 | IGF::OT::IGF REPLACE DIRECT STEAM LINES | $13K |
| Jan 7, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0199 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, TESTING, AS-BUILT INFORMATION AND ALL OTHER RELATED INFORMATION FOR PROJECT 515-14-108 RENOVATE BUILDING 83-2 FOR PATIENT PRIVACY AT THE VA MEDICAL CENTER IN BATTLE CREEK, MICHIGAN. | $128K |
| Jan 3, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0246 | 236220 | BUILD PRIMARY CARE CLINIC PACT - 610-303 | $335K |
| Dec 9, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0199 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, TESTING, AS-BUILT INFORMATION AND ALL OTHER RELATED INFORMATION FOR PROJECT 515-14-108 RENOVATE BUILDING 83-2 FOR PATIENT PRIVACY AT THE VA MEDICAL CENTER IN BATTLE CREEK, MICHIGAN. | $105K |
| Dec 2, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017C0126 | 236220 | IGF::OT::IGF LINEAR ACCELERATOR | $161K |
| Nov 20, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $4K |
| Nov 18, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0156 | 237310 | AWARD OF PROJECT 550-13-116(B): ROADS, CURBS, GUTTERS (PHASE 2) | $10K |
| Nov 7, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0053 | 236220 | RELOCATE DENTAL AND HEMODIALYSIS AT THE VAMC CINCINNATI,OH; 539-15-102; IGF::OT::IGF | $146K |
| Nov 4, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0199 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, TESTING, AS-BUILT INFORMATION AND ALL OTHER RELATED INFORMATION FOR PROJECT 515-14-108 RENOVATE BUILDING 83-2 FOR PATIENT PRIVACY AT THE VA MEDICAL CENTER IN BATTLE CREEK, MICHIGAN. | $150K |
| Oct 8, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0199 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, TESTING, AS-BUILT INFORMATION AND ALL OTHER RELATED INFORMATION FOR PROJECT 515-14-108 RENOVATE BUILDING 83-2 FOR PATIENT PRIVACY AT THE VA MEDICAL CENTER IN BATTLE CREEK, MICHIGAN. | $132K |
| Sep 30, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0199 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, TESTING, AS-BUILT INFORMATION AND ALL OTHER RELATED INFORMATION FOR PROJECT 515-14-108 RENOVATE BUILDING 83-2 FOR PATIENT PRIVACY AT THE VA MEDICAL CENTER IN BATTLE CREEK, MICHIGAN. | $50K |
| Sep 27, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0031 | 238220 | IGF::OT::IGF REPLACE DIRECT STEAM LINES | $7K |
| Sep 27, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0031 | 238220 | IGF::OT::IGF REPLACE DIRECT STEAM LINES | $52K |
| Sep 26, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0562 | 236220 | TASK ORDER 36C25219N0562: QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) | $2K |
| Sep 23, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0291 | 236220 | REPAIR PROTESTANT CHAPEL (BLDG. 118) | $948K |
| Sep 4, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P0921 | 236220 | CON MATOC 36C25219D0068 - MINIMUM GUARANTEE | $2K |
| Aug 30, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0158 | 236220 | CORRECT FCA DEFICIENCIES FTD EXTERIORDEFICIENCIES | $6K |
| Aug 8, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $4K |
| Aug 5, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0053 | 236220 | RELOCATE DENTAL AND HEMODIALYSIS AT THE VAMC CINCINNATI,OH; 539-15-102; IGF::OT::IGF | $13K |
| Aug 5, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0053 | 236220 | RELOCATE DENTAL AND HEMODIALYSIS AT THE VAMC CINCINNATI,OH; 539-15-102; IGF::OT::IGF | $10K |
| Jul 24, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0123 | 236220 | B126 OFFICE RENOVATION | $9K |
| Jul 18, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0312 | 236220 | RELOCATABLE CLASSROOMS MAHAFFEY SCHOOL | $2.6M |
| Jul 12, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0123 | 236220 | B126 OFFICE RENOVATION | $4K |
| Jul 11, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0031 | 238220 | IGF::OT::IGF REPLACE DIRECT STEAM LINES | $30K |
| Jul 10, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0199 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, TESTING, AS-BUILT INFORMATION AND ALL OTHER RELATED INFORMATION FOR PROJECT 515-14-108 RENOVATE BUILDING 83-2 FOR PATIENT PRIVACY AT THE VA MEDICAL CENTER IN BATTLE CREEK, MICHIGAN. | $35K |
| Jun 27, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0199 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, TESTING, AS-BUILT INFORMATION AND ALL OTHER RELATED INFORMATION FOR PROJECT 515-14-108 RENOVATE BUILDING 83-2 FOR PATIENT PRIVACY AT THE VA MEDICAL CENTER IN BATTLE CREEK, MICHIGAN. | $11K |
| Jun 27, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0185 | 236220 | CONSTRUCTION | $558K |
| Jun 26, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0158 | 236220 | CORRECT FCA DEFICIENCIES FTD EXTERIORDEFICIENCIES | $2K |
| Jun 7, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0156 | 237310 | AWARD OF PROJECT 550-13-116(B): ROADS, CURBS, GUTTERS (PHASE 2) | $2.5M |
| May 31, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0053 | 236220 | RELOCATE DENTAL AND HEMODIALYSIS AT THE VAMC CINCINNATI,OH; 539-15-102; IGF::OT::IGF | $165K |
| Apr 2, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77619C0021 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE "CONSTRUCT NEW INPATIENT MENTAL HEALTH BUILDING" MINOR CONSTRUCTION PROJECT. | $9.6M |
| Apr 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0123 | 236220 | B126 OFFICE RENOVATION | $279K |
| Mar 18, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $2K |
| Mar 6, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $4K |
| Feb 25, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0075 | 238150 | IGF::OT::IGF - 515-14-103 REPLACE WINDOWS VARIOUS BUILDINGS | $3.6M |
| Feb 11, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $2K |
| Jan 25, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0246 | 236220 | BUILD PRIMARY CARE CLINIC PACT - 610-303 | $9.1M |
| Jan 10, 2019 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017C0126 | 236220 | IGF::OT::IGF LINEAR ACCELERATOR | $99K |
| Dec 28, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0234 | 238220 | IGF::OT::IGF REPAIRS ENERGY CENTER | $45K |
| Dec 17, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $100K |
| Dec 14, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017C0024 | 236220 | PROJECT 541-16-101 IMPROVE WATER SYSTEM TO PREVENT LEGIONELLA IGF::OT::IGF | $5K |
| Dec 10, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0158 | 236220 | CORRECT FCA DEFICIENCIES FTD EXTERIORDEFICIENCIES | $12K |
| Nov 29, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $10K |
| Nov 6, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0013 | 236220 | BASE - BUILDING 33, FIRST (1ST) FLOOR FOREST PRODUCTS LABORATORY FUME HOOD RENOVATION. | $900K |
| Nov 5, 2018 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017C0126 | 236220 | IGF::OT::IGF LINEAR ACCELERATOR | $70K |
| Oct 30, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017J4360 | 236220 | IGF::OT::IGF RENOVATE LOBBY FOR WELCOME CENTER | $74K |
| Oct 16, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0053 | 236220 | RELOCATE DENTAL AND HEMODIALYSIS AT THE VAMC CINCINNATI,OH; 539-15-102; IGF::OT::IGF | $60K |
| Sep 30, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0031 | 238220 | IGF::OT::IGF REPLACE DIRECT STEAM LINES | $9K |
| Sep 27, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0031 | 238220 | IGF::OT::IGF REPLACE DIRECT STEAM LINES | $98K |
Get Alerted Before Northview Enterprises, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free