Federal Contractor Profile
Owl INC
$193M obligated·149 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 298 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619N0207 | 485991 | EMERGENCY WHEEL CHAIR VAN TRANSPORTATION SERVICE FOR THE DURHAM VAMC. | $281K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N3195 | 485991 | IGF::OT::IGF ASSISTED WHEELCHAIR VAN TRANSPORTATION SERVICES | $410K |
| Sep 25, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N0611 | 485991 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION | $35K |
| Sep 4, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800004C | 485999 | THIS REQUIREMENT IS FOR PARATRANSIT SERVICE FOR DIALYSIS PATIENTS TRANSFERRED FROM THE UNITED STATES VIRGIN ISLANDS. IGF::OT::IGF | $184K |
| Aug 31, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4857 | 485991 | EMERGENCY WHEELCHAIR VAN SERVICE FOR DURHAM VAMC. | $265K |
| Aug 30, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N4984 | 485991 | SPECIAL MODE TRANSPORTATION - CORPORATE ORLANDO | $2.2M |
| Aug 20, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618N5982 | 485991 | PATIENT GROUND TRANSPORTATION BASE PERIOD OF PERFORMANCE | $178K |
| Aug 16, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N2111 | 485991 | WHEEL CHAIR VAN AND HIRED CAR TRANSPORTATION ''IGF::OT::IGF'' | $913K |
| Aug 14, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715P0390 | 485999 | IGF::OT::IGF SHUTTLE TRANSPORTATION SERVICE BETWEEN OFF SITE PARKING LOT AND THE RHJVAMC. | $70K |
| Aug 14, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P0204 | 485991 | WHEEL CHAIR/SPECIAL MODE TRANSPORTATION SERVICE FOR HAMPTON VAMC | $162K |
| Aug 14, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800004C | 485999 | THIS REQUIREMENT IS FOR PARATRANSIT SERVICE FOR DIALYSIS PATIENTS TRANSFERRED FROM THE UNITED STATES VIRGIN ISLANDS. IGF::OT::IGF | $110K |
| Aug 3, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918P0669 | 485991 | IGF::OT::IGF NON-EMERGENT WHEELCHAIR TRANSPORTATION | $7K |
| Aug 2, 2018 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EP18D000012 | 485999 | SHUTTLE BUS SERVICES AT EPA/RTP MAIN CAMPUS | $38K |
| Aug 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4685 | 485991 | EMERGENCY WHEELCHAIR VAN SERVICE FOR DURHAM VAMC. | $265K |
| Aug 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018N3717 | 485991 | IGF::OT::IGF WHEEL CHAIR TRANSPORTATION SERVICES FOR DAYTON VAMC | $529K |
| Jul 23, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N2111 | 485991 | WHEEL CHAIR VAN AND HIRED CAR TRANSPORTATION ''IGF::OT::IGF'' | $500K |
| Jul 13, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715P0390 | 485999 | IGF::OT::IGF SHUTTLE TRANSPORTATION SERVICE BETWEEN OFF SITE PARKING LOT AND THE RHJVAMC. | $70K |
| Jul 13, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P0204 | 485991 | WHEEL CHAIR/SPECIAL MODE TRANSPORTATION SERVICE FOR HAMPTON VAMC | $81K |
| Jul 11, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800004C | 485999 | THIS REQUIREMENT IS FOR PARATRANSIT SERVICE FOR DIALYSIS PATIENTS TRANSFERRED FROM THE UNITED STATES VIRGIN ISLANDS. IGF::OT::IGF | $162K |
| Jul 10, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N2111 | 485991 | WHEEL CHAIR VAN AND HIRED CAR TRANSPORTATION ''IGF::OT::IGF'' | $21K |
| Jul 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4528 | 485991 | EMERGENCY WHEELCHAIR VAN SERVICE FOR DURHAM VAMC. | $265K |
| Jun 30, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918P0669 | 485991 | IGF::OT::IGF NON-EMERGENT WHEELCHAIR TRANSPORTATION | $60K |
| Jun 28, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N2111 | 485991 | WHEEL CHAIR VAN AND HIRED CAR TRANSPORTATION ''IGF::OT::IGF'' | $300K |
| Jun 15, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N2111 | 485991 | WHEEL CHAIR VAN AND HIRED CAR TRANSPORTATION ''IGF::OT::IGF'' | $495K |
| Jun 15, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715P0390 | 485999 | IGF::OT::IGF SHUTTLE TRANSPORTATION SERVICE BETWEEN OFF SITE PARKING LOT AND THE RHJVAMC. | $70K |
| Jun 13, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800004C | 485999 | THIS REQUIREMENT IS FOR PARATRANSIT SERVICE FOR DIALYSIS PATIENTS TRANSFERRED FROM THE UNITED STATES VIRGIN ISLANDS. IGF::OT::IGF | $244K |
| Jun 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N4459 | 485991 | EMERGENCY WHEELCHAIR VAN SERVICE FOR DURHAM VAMC. | $265K |
| May 30, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N2111 | 485991 | WHEEL CHAIR VAN AND HIRED CAR TRANSPORTATION ''IGF::OT::IGF'' | $15K |
| May 30, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918P0669 | 485991 | IGF::OT::IGF NON-EMERGENT WHEELCHAIR TRANSPORTATION | $33K |
| May 29, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N0611 | 485991 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION | $900K |
| May 25, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518F1179 | 485991 | IGF::OT::IGF PATIENT TRANSPORTATION SERVICES | $160K |
| May 22, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J5628 | 485991 | IGF::OT::IGF ASSISTED WHEELCHAIR VAN TRANSPORTATION SERVICES | $480K |
| May 16, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N2111 | 485991 | WHEEL CHAIR VAN AND HIRED CAR TRANSPORTATION ''IGF::OT::IGF'' | $550K |
| May 16, 2018 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EP18D000012 | 485999 | SHUTTLE BUS SERVICES AT EPA/RTP MAIN CAMPUS | $50K |
| May 14, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P0204 | 485991 | WHEEL CHAIR/SPECIAL MODE TRANSPORTATION SERVICE FOR HAMPTON VAMC | $162K |
| May 11, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800004C | 485999 | THIS REQUIREMENT IS FOR PARATRANSIT SERVICE FOR DIALYSIS PATIENTS TRANSFERRED FROM THE UNITED STATES VIRGIN ISLANDS. IGF::OT::IGF | $550K |
| May 4, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800004C | 485999 | THIS REQUIREMENT IS FOR PARATRANSIT SERVICE FOR DIALYSIS PATIENTS TRANSFERRED FROM THE UNITED STATES VIRGIN ISLANDS. IGF::OT::IGF | $142K |
| May 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N0040 | 485991 | IGF::OT::IGF WHEELCHAIR VAN SERVICE | $240K |
| Apr 30, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P3906 | 485999 | EMERGENCY SHUTTLE SERVICE FOR THE DURHAM VAMC. | $74K |
| Apr 26, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818N0272 | 485991 | AMBULETTE SERVICES | $2.1M |
| Apr 13, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715P0390 | 485999 | IGF::OT::IGF SHUTTLE TRANSPORTATION SERVICE BETWEEN OFF SITE PARKING LOT AND THE RHJVAMC. | $141K |
| Apr 13, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P0204 | 485991 | WHEEL CHAIR/SPECIAL MODE TRANSPORTATION SERVICE FOR HAMPTON VAMC | $81K |
| Apr 12, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N2111 | 485991 | WHEEL CHAIR VAN AND HIRED CAR TRANSPORTATION ''IGF::OT::IGF'' | $500K |
| Apr 6, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800004C | 485999 | THIS REQUIREMENT IS FOR PARATRANSIT SERVICE FOR DIALYSIS PATIENTS TRANSFERRED FROM THE UNITED STATES VIRGIN ISLANDS. IGF::OT::IGF | $532K |
| Apr 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N0040 | 485991 | IGF::OT::IGF WHEELCHAIR VAN SERVICE | $260K |
| Mar 28, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818C0044 | 484110 | TRANSPORTATION OF LINEN | $123K |
| Mar 13, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800004C | 485999 | THIS REQUIREMENT IS FOR PARATRANSIT SERVICE FOR DIALYSIS PATIENTS TRANSFERRED FROM THE UNITED STATES VIRGIN ISLANDS. IGF::OT::IGF | $426K |
| Mar 13, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P0204 | 485991 | WHEEL CHAIR/SPECIAL MODE TRANSPORTATION SERVICE FOR HAMPTON VAMC | $81K |
| Mar 8, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800004C | 485999 | THIS REQUIREMENT IS FOR PARATRANSIT SERVICE FOR DIALYSIS PATIENTS TRANSFERRED FROM THE UNITED STATES VIRGIN ISLANDS. IGF::OT::IGF | $106K |
| Feb 26, 2018 | Department of Veterans Affairs621-MOUNTAIN HOME (00621) | 36C24918P0669 | 485991 | IGF::OT::IGF NON-EMERGENT WHEELCHAIR TRANSPORTATION | $28K |
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