Federal Contractor Profile
Nugate Group LLC
$165M obligated·206 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 383 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0217D0011 | 561720 | IGF::OT::IGF CUSTODIAL AND RELATED SERVICES FOR LEASED FACILITY FOR SSA MT VIEW CA | $54K |
| Aug 30, 2019 | Department of DefenseW075 ENDIST SAN FRAN | W912P716C0002 | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR BAY MODEL VISITOR CENTER | $154K |
| Aug 29, 2019 | Department of Homeland SecurityLOG-9 | HSCG8411DPH8JAN | 561720 | NEW JANITORIAL SVC CONTRACT FOR BSU HONOLULU (BASE TERM + 9 OPT YRS AND 1 OPT TERM = TEN YEARS.) *MOD 1-NEW IGE REFLECTED | $454 |
| Aug 17, 2019 | Department of DefenseW40M MRCO EAST | 0007 | 561720 | IGF::CT::IGF HOUSEKEEPING SERVICES | $36K |
| Aug 9, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | 0004 | 561720 | IGF::OT::IGF CLIN 0002 AFTER CBA INCREASE | $10K |
| Jul 24, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ19F0082 | 561720 | BLDG. 11050-GUTHRIE MED. CLINIC | $2K |
| Jul 24, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0033 | 561720 | 2.5 DAYS A WEEK CUSTODIAL SERVICES | $876K |
| Jul 17, 2019 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0919F0094 | 561720 | TO PROVIDE TREE THINNING SERVICES AT THE TECATE LAND PORT OF ENTRY. | $28K |
| Jul 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2126 | 561720 | EOFY19 JANITORIAL SERVICES - LOW AREA AND HIGH AREA CLEANING, INTERIOR AND EXTERIOR WINDOW CLEANING, AND WINDOW BLIND CLEANING AT BUILDINGS A-324, A-711, A-718, A-629, AND A-626 AT NAS KEY WEST, FL. | $6K |
| Jun 28, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2102 | 561720 | FFP FUND 4TH OY COL BASE MEASURES 4 | $14K |
| Jun 25, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0033 | 561720 | 2.5 DAYS A WEEK CUSTODIAL SERVICES | $438K |
| Jun 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2102 | 561720 | FFP FUND 4TH OY COL BASE MEASURES 4 | $406 |
| Jun 13, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ19F0082 | 561720 | BLDG. 11050-GUTHRIE MED. CLINIC | $20K |
| May 30, 2019 | Department of Homeland SecurityLOG-9 | HSCG8411DPH8JAN | 561720 | NEW JANITORIAL SVC CONTRACT FOR BSU HONOLULU (BASE TERM + 9 OPT YRS AND 1 OPT TERM = TEN YEARS.) *MOD 1-NEW IGE REFLECTED | $491 |
| May 23, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0033 | 561720 | 2.5 DAYS A WEEK CUSTODIAL SERVICES | $438K |
| May 14, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0513P0029 | 561730 | IGF::CT::IGF LAWN MAINTENANCE | $675 |
| Apr 10, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0172 | 561720 | CUSTODIAL SERVICES - FORT BLISS TX | $2.0M |
| Apr 1, 2019 | Department of Homeland SecurityLOG-9 | HSCG8411DPH8JAN | 561720 | NEW JANITORIAL SVC CONTRACT FOR BSU HONOLULU (BASE TERM + 9 OPT YRS AND 1 OPT TERM = TEN YEARS.) *MOD 1-NEW IGE REFLECTED | $105K |
| Mar 28, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ19F0095 | 561720 | BLDG. 4100 - FOX ARMY HEALTH CENTER FY19 FUNDING | $801K |
| Mar 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2502 | 561730 | TASK ORDER IS PROCESSED TO SUPPORT THE CUSTOMERS REQUEST TO HAVE 155 PALM TREES TRIMMED BASE WIDE ON NASK. | $9K |
| Mar 6, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ19F0082 | 561720 | BLDG. 11050-GUTHRIE MED. CLINIC | $1.7M |
| Feb 27, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019F0113 | 561720 | HOUSEKEEPING SERVICES | $341K |
| Feb 25, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | GS09P17KSD0008 | 561720 | IGF::OT::IGF CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES AT THE TECATE LAND PORT OF ENTRY (LPOE) IN TECATE, CA. BASE YEAR: 04/01/2017 - 03/31/2018 AND 4 OPTION YEARS AND 6 MTH EXT; ULTIMATE COMPLETION DATE: 09/30/2022 | $423K |
| Feb 22, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0033 | 561720 | 2.5 DAYS A WEEK CUSTODIAL SERVICES | $1.9M |
| Feb 21, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2500 | 561730 | IGF::OT::IGF X002 FUNDING FOR OPTION YEAR (FY 2019) | $261K |
| Feb 20, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ19F0069 | 561720 | BLDG. 11050-GUTHRIE MED. CLINIC | $1.7M |
| Feb 14, 2019 | Department of Homeland SecurityLOG-9 | HSCG8411DPH8JAN | 561720 | NEW JANITORIAL SVC CONTRACT FOR BSU HONOLULU (BASE TERM + 9 OPT YRS AND 1 OPT TERM = TEN YEARS.) *MOD 1-NEW IGE REFLECTED | $59K |
| Feb 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2500 | 561730 | IGF::OT::IGF X002 FUNDING FOR OPTION YEAR (FY 2019) | $707K |
| Feb 1, 2019 | Department of Homeland SecurityLOG-9 | HSCG8411DPH8JAN | 561720 | NEW JANITORIAL SVC CONTRACT FOR BSU HONOLULU (BASE TERM + 9 OPT YRS AND 1 OPT TERM = TEN YEARS.) *MOD 1-NEW IGE REFLECTED | $59K |
| Dec 28, 2018 | Department of DefenseW40M MRCO EAST | 0007 | 561720 | IGF::CT::IGF HOUSEKEEPING SERVICES | $335K |
| Dec 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2102 | 561720 | FFP FUND 4TH OY COL BASE MEASURES 4 | $10K |
| Dec 19, 2018 | Department of DefenseW40M MRCO EAST | 0002 | 561720 | BLDG. 11050-GUTHRIE MED. CLINIC | $14K |
| Dec 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2500 | 561730 | IGF::OT::IGF X002 FUNDING FOR OPTION YEAR (FY 2019) | $40K |
| Dec 7, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0033 | 561720 | 2.5 DAYS A WEEK CUSTODIAL SERVICES | $646K |
| Nov 28, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0033 | 561720 | 2.5 DAYS A WEEK CUSTODIAL SERVICES | $1.3M |
| Nov 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2500 | 561730 | IGF::OT::IGF X002 FUNDING FOR OPTION YEAR (FY 2019) | $425K |
| Nov 2, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0068 | 561730 | GROUNDS MAINTENANCE | $45K |
| Oct 31, 2018 | Department of DefenseW40M MRC0 WEST | 0005 | 561720 | IGF::CT::IGF HOSPITAL HOUSEKEEPING | $16K |
| Oct 31, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0066 | 561730 | GROUNDS MAINTENANCE | $198K |
| Oct 25, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319P0127 | 561720 | IGF::OT::IGF JANITORIAL SERVICE PR# 61-0002-19 | $12K |
| Oct 24, 2018 | Department of DefenseW40M MRC0 WEST | 0003 | 561720 | MUNSON HOUSEKEEPING | $5K |
| Oct 24, 2018 | Department of DefenseW40M MRC0 WEST | 0004 | 561720 | IGF::CT::IGF HOUSKEEPING SERVICES | $11K |
| Oct 23, 2018 | Department of Homeland SecurityLOG-9 | HSCG8411DPH8JAN | 561720 | NEW JANITORIAL SVC CONTRACT FOR BSU HONOLULU (BASE TERM + 9 OPT YRS AND 1 OPT TERM = TEN YEARS.) *MOD 1-NEW IGE REFLECTED | $89K |
| Oct 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2102 | 561720 | FFP FUND 4TH OY COL BASE MEASURES 4 | $673K |
| Oct 16, 2018 | Department of DefenseW40M MRCO EAST | 0002 | 561720 | BLDG. 11050-GUTHRIE MED. CLINIC | $20K |
| Oct 11, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018C0001 | 561720 | 8504765178!JANITORIAL SERVICES | $2.8M |
| Oct 9, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0513P0029 | 561730 | IGF::CT::IGF LAWN MAINTENANCE | $11K |
| Sep 28, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0662 | 561730 | CONTRACT MANPOWER REPORTING (CMR) | $300 |
| Sep 25, 2018 | Department of DefenseW40M MRCO EAST | 0002 | 561720 | BLDG. 11050-GUTHRIE MED. CLINIC | $7K |
| Sep 25, 2018 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1118C0016 | 561720 | 1020 OBRIEN JANITORIAL | $20K |
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