Federal Contractor Profile
Northview Enterprises, INC
$85M obligated·61 awards·2 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017J2621 | 236220 | IGF::OT::IGF PROJECT 515-12-114 RENOVATE PATIENT RECREATION AND THERAPY | $299K |
| Sep 26, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0031 | 238220 | IGF::OT::IGF REPLACE DIRECT STEAM LINES | $24K |
| Sep 18, 2018 | 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. | $3.9M |
| Sep 4, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $6K |
| Aug 27, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $9K |
| Aug 27, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0044 | 236220 | BARKLEY ELEMENTARY SCHOOL DEMO AT FORT CAMPBELL, KY. POP IS 270 CALENDAR DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $35K |
| Aug 23, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0044 | 236220 | BARKLEY ELEMENTARY SCHOOL DEMO AT FORT CAMPBELL, KY. POP IS 270 CALENDAR DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $246K |
| Aug 21, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $598 |
| Aug 15, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0044 | 236220 | BARKLEY ELEMENTARY SCHOOL DEMO AT FORT CAMPBELL, KY. POP IS 270 CALENDAR DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $99K |
| Aug 13, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $24K |
| Aug 10, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017J4360 | 236220 | IGF::OT::IGF RENOVATE LOBBY FOR WELCOME CENTER | $26K |
| Aug 10, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0187 | 238210 | IGF::OT::IGF UPGRADE PRIMARY LOOP | $1.5M |
| Aug 3, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $69K |
| Jul 31, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0135 | 236220 | INSTALL GROSSING HOOD | $41K |
| Jul 26, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017J4841 | 236220 | IGF::OT::IGF RENOVATE BUILDING 49 - 610-15-117 | $80K |
| Jul 20, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0031 | 238220 | IGF::OT::IGF REPLACE DIRECT STEAM LINES | $12K |
| Jul 18, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $15K |
| Jul 12, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0158 | 236220 | CORRECT FCA DEFICIENCIES FTD EXTERIORDEFICIENCIES | $463K |
| Jul 11, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $50K |
| Jul 9, 2018 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017J2621 | 236220 | IGF::OT::IGF PROJECT 515-12-114 RENOVATE PATIENT RECREATION AND THERAPY | $131K |
| Jul 6, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $1K |
| Jul 2, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0044 | 236220 | BARKLEY ELEMENTARY SCHOOL DEMO AT FORT CAMPBELL, KY. POP IS 270 CALENDAR DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $43K |
| Jun 28, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0146 | 236220 | ADDRESS AND RESOLVE HAZMAT DEFICIENCIES | $1.4M |
| Jun 4, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $4K |
| Apr 20, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $30K |
| Apr 16, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017J4841 | 236220 | IGF::OT::IGF RENOVATE BUILDING 49 - 610-15-117 | $18K |
| Apr 11, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $11K |
| Mar 21, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0012 | 236220 | IGF::OT::IGF GARB BUILDING 600 | $14K |
| Feb 14, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $35K |
| Feb 9, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $36K |
| Feb 8, 2018 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25016C0053 | 236220 | RELOCATE DENTAL AND HEMODIALYSIS AT THE VAMC CINCINNATI,OH; 539-15-102; IGF::OT::IGF | $50K |
| Jan 12, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $5K |
| Dec 29, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR15C0028 | 236220 | IGF::OT::IGF - THIS IS THE AWARD FOR THE RENOVATION OF ADMIN FACILITY 30101 AT WRIGHT-PATTERSON AIR FORCE BASE, OH. THIS IS A FIRM FIXED PRICE CONSTRUCTION CONTRACT SOLICITED UNDER FAR PART 14 SEALED BID PROCEDURES. | $68K |
| Dec 18, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0044 | 236220 | BARKLEY ELEMENTARY SCHOOL DEMO AT FORT CAMPBELL, KY. POP IS 270 CALENDAR DAYS FROM ISSUANCE OF NOTICE TO PROCEED. | $1.1M |
| Dec 11, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $36K |
| Dec 8, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017C0081 | 236220 | IGF::OT::IGF REPAIR PORCH&STEPS (BLDG. 408) | $5K |
| Dec 7, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16C0013 | 237990 | HOOKERTON STREAMBANK EROSION IGF::OT::IGF | $28K |
| Nov 21, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $10K |
| Nov 13, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $3K |
| Nov 8, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017C0122 | 236220 | IGF::OT::IGF RENOVATE RADIOLOGY (552-17-502) | $6K |
| Nov 6, 2017 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25016C0053 | 236220 | RELOCATE DENTAL AND HEMODIALYSIS AT THE VAMC CINCINNATI,OH; 539-15-102; IGF::OT::IGF | $60K |
| Oct 19, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $15K |
| Oct 10, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF REPAIR CE MAINTENANCE SHOP | $3K |
| Sep 27, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17C0011 | 236220 | IGF::OT::IGF RENOVATE BUILDING 34012 AT WPAFB, OH | $804K |
| Sep 25, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017J4834 | 236220 | IGF::OT::IGF EXPAND BULK OXYGEN 583-17-202 | $238K |
| Sep 22, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017J4841 | 236220 | IGF::OT::IGF RENOVATE BUILDING 49 - 610-15-117 | $308K |
| Sep 22, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860117C0031 | 238220 | IGF::OT::IGF REPLACE DIRECT STEAM LINES | $2.6M |
| Sep 15, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017J4360 | 236220 | IGF::OT::IGF RENOVATE LOBBY FOR WELCOME CENTER | $403K |
| Aug 30, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017C0081 | 236220 | IGF::OT::IGF REPAIR PORCH&STEPS (BLDG. 408) | $28K |
| Aug 30, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0154 | 236220 | IGF::OT::IGF PHASE IVC REPAIR PROJECT | $396K |
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