Federal Contractor Profile
Onopa Services LLC
$126M obligated·125 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 201–246 of 246 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316C4001 | 562111 | IGF::OT::IGF REFUSE COLLECTION AND DISPOSAL | $842 |
| Oct 12, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $376K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316C4001 | 562111 | IGF::OT::IGF REFUSE COLLECTION AND DISPOSAL | $1.1M |
| Oct 1, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24613C0043 | 562111 | IGF::OT::IGF REFUSE COLLECTION AND RECYCLING SERVICE | $113K |
| Oct 1, 2016 | Department of DefenseFA4877 355 CONS PK | FA487714CA002 | 562111 | IGF::OT::IGF REFUSE/GARBAGE COLLECTION | $481K |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 238990 | IGF::OT::IGF IDIQ FENCING REPLACEMENT AT BOCA CHICA, TRUMAN AND MOLE PIER, NAS KEY WEST, FL | $67 |
| Sep 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14C0027 | 562111 | IGF::OT::IGF SOLID WASTE&RECYCLING SERVICES AT FORT MCCOY WI | $957K |
| Sep 13, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | 0003 | 562111 | IGF::OT::IGF CHEYENNE MOUNTAIN AIR FORCE STATION REFUSE | $10K |
| Aug 29, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $19K |
| Aug 17, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283514P0035 | 562219 | IGF::OT::IGF FOOD WASTE COLLECTION SERVICES | $22K |
| Jul 29, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480015C0009 | 562111 | IGF::OT::IGF JBLE REFUSE AND RECYCLING SERVICES | $799K |
| Jul 29, 2016 | 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 | $226K |
| Jul 27, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $192K |
| Jul 22, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | 0004 | 562111 | IGF::OT::IGF PETERSON AIR FORCE BASE REFUSE AND RECYCLING | $216K |
| Jul 19, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $405K |
| Jul 14, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $102K |
| Jul 8, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $765 |
| Jun 16, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0003 | 238220 | IGF::OT::IGF PAINT AND REPLACE FLOORING VARIOUS LOCATIONS AIR STATION | $150K |
| Jun 13, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $52K |
| Jun 9, 2016 | Department of DefenseW6QM MICC-FT GORDON | 0001 | 236220 | IGF::OT::IGF REPAIRS TO BLDG 28320 | $37K |
| Jun 2, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M MAINTENANCE SERVICE FOR FT. LEE | $38K |
| May 25, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 238990 | IGF::OT::IGF IDIQ FENCING REPLACEMENT AT BOCA CHICA, TRUMAN AND MOLE PIER, NAS KEY WEST, FL | $74K |
| May 18, 2016 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $52K |
| May 3, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24613C0043 | 562111 | IGF::OT::IGF REFUSE COLLECTION AND RECYCLING SERVICE | $3K |
| Apr 18, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M MAINTENANCE SERVICE FOR FT. LEE | $9K |
| Mar 21, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480015C0009 | 562111 | IGF::OT::IGF JBLE REFUSE AND RECYCLING SERVICES | $297K |
| Mar 21, 2016 | Department of DefenseFA4417 1 SOCONS | FA441715C0001 | 562111 | IGF::OT::IGF SERVICES - REFUSE - CONTRACT AWARD | $500K |
| Mar 18, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $151K |
| Mar 2, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $25K |
| Feb 24, 2016 | Department of DefenseW6QM MICC-FT GORDON | 0001 | 236220 | IGF::OT::IGF REPAIRS TO BLDG 28320 | $117K |
| Feb 10, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | 0004 | 562111 | IGF::OT::IGF PETERSON AIR FORCE BASE REFUSE AND RECYCLING | $219K |
| Feb 10, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | 0003 | 562111 | IGF::OT::IGF CHEYENNE MOUNTAIN AIR FORCE STATION REFUSE | $22K |
| Jan 27, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $35K |
| Jan 12, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M MAINTENANCE SERVICE FOR FT. LEE | $771K |
| Jan 11, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480015C0009 | 562111 | IGF::OT::IGF JBLE REFUSE AND RECYCLING SERVICES | $179K |
| Dec 30, 2015 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $35K |
| Dec 9, 2015 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283515C0014 | 562111 | IGF::OT::IGF WASTE COLLECTION HANSCOM | $2K |
| Dec 2, 2015 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $41K |
| Nov 5, 2015 | Department of DefenseFA4800 633 CONS PKP | FA480015C0009 | 562111 | IGF::OT::IGF JBLE REFUSE AND RECYCLING SERVICES | $3K |
| Nov 4, 2015 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M MAINTENANCE SERVICE FOR FT. LEE | $10K |
| Oct 29, 2015 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $41K |
| Oct 27, 2015 | Department of DefenseFA4809 4TH CONS SQ CC | FA480914CV001 | 562111 | IGF::OT::IGF REFUSE COLLECTION,MAIN BASE | $37K |
| Oct 1, 2015 | Department of DefenseFA4418 628 CONS PK | FA441813P0037 | 562111 | 8 CY FRONT END | $23K |
| Oct 1, 2015 | Department of DefenseFA2823 AFTC PZIO | FA282316C4001 | 562111 | IGF::OT::IGF REFUSE COLLECTION AND DISPOSAL | $1.1M |
| Oct 1, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24613C0043 | 562111 | IGF::OT::IGF REFUSE COLLECTION AND RECYCLING SERVICE | $112K |
| Oct 1, 2015 | Department of DefenseFA4877 355 CONS PK | FA487714CA002 | 562111 | IGF::OT::IGF REFUSE/GARBAGE COLLECTION | $481K |
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