Federal Contractor Profile
Onopa Services LLC
$126M obligated·125 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 246 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2018 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $116K |
| Jul 31, 2018 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $476K |
| Jul 31, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480015C0009 | 562111 | IGF::OT::IGF JBLE REFUSE AND RECYCLING SERVICES | $560K |
| Jul 31, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GS04P16EWP7241 | 562111 | IGF::OT::IGF SOLID WASTE AND RECYCLING COLLECTION SERVICES FOR THE MIAMI SERVICES FOR THE FOLLOWING LOCATIONS: JAMES L. KING, MIAMI, FL; BRICKELL PLAZA FB, MIAMI, FL; CLAUDE PEPPER FB, MIAMI, FL; WILKIE D. FERGUSON, MIAMI, FL; C. CLYDE ATKINS, MIAMI, FL; U.S. COURTHOUSE, FT. LAUDERDALE, FL - SUBJECT CONTRACT IS BEING TRANSFERRED FROM FAS TO PBS FOR CONTRACTING AUTHORITY BEGINNING 08/01/2016 | $238K |
| May 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5487 | 238220 | IGF::OT::IGF X012 INTERIOR AND EXTERIOR REPAIRS, BUILDING FC306 | $3K |
| May 23, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5254 | 238220 | IGF::OT::IGF X014 INTERIOR/EXTERIOR REPAIRS OF BEQ HP503 - TASK ORDER AWARD | $8.1M |
| May 18, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5453 | 238220 | IGF::OT::IGF CONSTRUCTION PROJECT: CAD 30 PLATFORM WALL REPAIRS, NWS YORKTOWN UNDER CAMPLEJEUNE HUBZONE MACC | $59K |
| Apr 10, 2018 | Department of DefenseFA4877 355 CONS PK | FA487714CA002 | 562111 | IGF::OT::IGF REFUSE/GARBAGE COLLECTION | $4K |
| Mar 20, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5487 | 238220 | IGF::OT::IGF X012 INTERIOR AND EXTERIOR REPAIRS, BUILDING FC306 | $8K |
| Mar 9, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5453 | 238220 | IGF::OT::IGF CONSTRUCTION PROJECT: CAD 30 PLATFORM WALL REPAIRS, NWS YORKTOWN UNDER CAMPLEJEUNE HUBZONE MACC | $178K |
| Feb 28, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718F5009 | 562111 | CMAFS RECYCLING | $45K |
| Feb 28, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718F5010 | 562111 | PAFB REFUSE | $460K |
| Feb 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14C0027 | 562111 | IGF::OT::IGF SOLID WASTE&RECYCLING SERVICES AT FORT MCCOY WI | $95K |
| Feb 7, 2018 | Department of DefenseFA4417 1 SOCONS | FA441715C0001 | 562111 | IGF::OT::IGF SERVICES - REFUSE - CONTRACT AWARD | $467K |
| Jan 10, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480015C0009 | 562111 | IGF::OT::IGF JBLE REFUSE AND RECYCLING SERVICES | $502K |
| Jan 8, 2018 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M MAINTENANCE SERVICE FOR FT. LEE | $828K |
| Nov 28, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717F5003 | 562111 | IGF::OT::IGF | $35K |
| Nov 14, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4127 | 238220 | IGF::OT::IGF X013 MCAS - REPLACE BOILERS AT BLDG 1791, 4049, 4464 | $254K |
| Oct 31, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $383K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282316C4001 | 562111 | IGF::OT::IGF REFUSE COLLECTION AND DISPOSAL | $1.1M |
| Oct 1, 2017 | Department of DefenseFA4877 355 CONS PK | FA487714CA002 | 562111 | IGF::OT::IGF REFUSE/GARBAGE COLLECTION | $510K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5487 | 238220 | IGF::OT::IGF X012 INTERIOR AND EXTERIOR REPAIRS, BUILDING FC306 | $2.8M |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5453 | 238220 | IGF::OT::IGF CONSTRUCTION PROJECT: CAD 30 PLATFORM WALL REPAIRS, NWS YORKTOWN UNDER CAMPLEJEUNE HUBZONE MACC | $422K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5373 | 238220 | IGF::OT::IGF X011 BUILDING 476 SEASPARROW LAUNCHER SUPPORT PHASE | $493K |
| Sep 25, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5364 | 238220 | IGF::OT::IGF CONSTRUCTION OF C-130 AIRCRAFT LOOP ROAD NWS YORKTOWN HUBZONE MACC | $541K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4878 | 238220 | IGF::OT::IGF X007 ARMORY MOTOR-T BLDG 43, TASK ORDER AWARD | $529K |
| Sep 19, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5095 | 238220 | IGF::OT::IGF X008 MCAS - REPAIR VARIOUS WATER LEAKS | $113K |
| Sep 18, 2017 | Department of DefenseW6QM MICC-FT GORDON | 0004 | 236220 | DE03772-3P CONSTRUCTCROSSWALK AT 19TH IGF::OT::IGF | $385K |
| Sep 14, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0005 | 238220 | IGF::OT::IGF PAINT&FLOORING VARIOUS BLDGS. MAINSIDE HUBZONE MACC | $63K |
| Sep 8, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4629 | 238220 | IGF::OT::IGF X006 REPLACE FLOORING H1, 2609, 916, 308, FC540, AS3 | $236K |
| Sep 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14C0027 | 562111 | IGF::OT::IGF SOLID WASTE&RECYCLING SERVICES AT FORT MCCOY WI | $509K |
| Aug 28, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $2K |
| Aug 25, 2017 | Department of DefenseW6QM MICC-FT GORDON | 0003 | 236220 | CA94065-4PCONSTRUCTOLIVETERRACEBLDG45400 IGF::OT::IGF | $353K |
| Jul 31, 2017 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GS04P16EWP7241 | 562111 | IGF::OT::IGF SOLID WASTE AND RECYCLING COLLECTION SERVICES FOR THE MIAMI SERVICES FOR THE FOLLOWING LOCATIONS: JAMES L. KING, MIAMI, FL; BRICKELL PLAZA FB, MIAMI, FL; CLAUDE PEPPER FB, MIAMI, FL; WILKIE D. FERGUSON, MIAMI, FL; C. CLYDE ATKINS, MIAMI, FL; U.S. COURTHOUSE, FT. LAUDERDALE, FL - SUBJECT CONTRACT IS BEING TRANSFERRED FROM FAS TO PBS FOR CONTRACTING AUTHORITY BEGINNING 08/01/2016 | $232K |
| Jul 31, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 238220 | IGF::OT::IGF FY09 BEQ REPAIRS | $38K |
| Jul 26, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480015C0009 | 562111 | IGF::OT::IGF JBLE REFUSE AND RECYCLING SERVICES | $797K |
| Jul 25, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $9K |
| Jun 23, 2017 | Department of DefenseFA4877 355 CONS PK | FA487714CA002 | 562111 | IGF::OT::IGF REFUSE/GARBAGE COLLECTION | $33K |
| Jun 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14C0027 | 562111 | IGF::OT::IGF SOLID WASTE&RECYCLING SERVICES AT FORT MCCOY WI | $358K |
| Jun 6, 2017 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M MAINTENANCE SERVICE FOR FT. LEE | $40K |
| Apr 10, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $38K |
| Apr 4, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0005 | 238220 | IGF::OT::IGF PAINT&FLOORING VARIOUS BLDGS. MAINSIDE HUBZONE MACC | $134K |
| Mar 20, 2017 | Department of DefenseW6QM MICC-FT GORDON | 0001 | 236220 | IGF::OT::IGF REPAIRS TO BLDG 28320 | $33K |
| Feb 24, 2017 | Department of DefenseFA4417 1 SOCONS | FA441715C0001 | 562111 | IGF::OT::IGF SERVICES - REFUSE - CONTRACT AWARD | $502K |
| Feb 23, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717F5006 | 562111 | IGF::OT::IGF CMAFS REFUSE AND RECYCLING | $42K |
| Feb 7, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $590K |
| Feb 2, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717F5003 | 562111 | IGF::OT::IGF | $417K |
| Jan 26, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0004 | 238220 | IGF::OT::IGF HUBZONE MACC | $149K |
| Jan 13, 2017 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M MAINTENANCE SERVICE FOR FT. LEE | $801K |
| Dec 22, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480015C0009 | 562111 | IGF::OT::IGF JBLE REFUSE AND RECYCLING SERVICES | $485K |
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