Federal Contractor Profile
Phigenics LLC
$52M obligated·381 awards·8 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 891 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0348 | 541690 | SERVICES FOR WATER MONITORING STATIONS. | $60K |
| Jun 27, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80135 | 541690 | CRSU'S DEVELOPMENT OF A WATER MANAGEMENT PLAN THAT CONFORMS TO CMS SC17-30 STANDARDS AND ASHRAE STANDARD 188-2018. IN ADDITIONAL, THE CONTRACTOR IS TO PROVIDE QUALITY CONTROL MEASUREMENTS AND RATINGS REPORTED ON AN ANNUAL BASIS | $9K |
| Jun 16, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122F0177 | 541690 | COMPREHENSIVE MONTHLY SERVICE CONTRACT FOR MAINTENANCE OF PHIGENICS WATER MONITORING PANELS AND PROVIDE ACCESS TO PHIMETRICS REAL-TIME MONITORING DATA SYSTEM. | $71K |
| Jun 8, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0148 | 541620 | IGF::OT::IGF INSTALLATION, TESTING AN MONITORING OF POTABLE WATER SYSTEM. | $54K |
| Jun 6, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P1703 | 221310 | POTABLE WATER ANALYTIC SERVICES, BILOXI, MS | $27K |
| Jun 1, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F0086 | 541690 | IGF::OT::IGF - CONTINUOUS MONITORING OF ENGINEERING CONTROLS PROGRAM IN ADDITION TO 13 POTABLE WATER ANALYTIC (PWA) ADVANCED MONITORING SYSTEMS AND 13 SECONDARY DISINFECTION SYSTEMS, MAINTENANCE. | $111K |
| May 26, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021N0603 | 541690 | WATER MONITORING | $7K |
| May 16, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0959 | 541380 | MONTHLY SPS AAMI WATER QUALITY TESTING | $120K |
| May 13, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1599 | 541690 | IGF::OT::IGF WATER TESTING SERVICES | $2K |
| May 11, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0424 | 541690 | VISN SAFETY WATER TESTING SERVICES | $1.9M |
| Apr 29, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0308 | 541690 | WATER TESTING | $37K |
| Apr 29, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1599 | 541690 | IGF::OT::IGF WATER TESTING SERVICES | $682K |
| Apr 14, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120P0618 | 541380 | WATER COLLECTION AND TESTING | $26K |
| Apr 12, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0320 | 541690 | WATER MONITORING EQUIPMENT | $324K |
| Apr 8, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0600 | 541690 | LEGIONELLA TESTING/WATER MANAGEMENT SERVICES (COLUMBUS, OH) | $147K |
| Apr 7, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0373 | 541690 | ANCHORAGE VAMC LEGIONELLA WATER TESTING | $33K |
| Apr 4, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0376 | 541620 | TESTING OF LEGIONELLA AND SPS TESTING | $6K |
| Mar 31, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222P0565 | 541380 | WATER TESTING SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM IN DANVILLE, IL | $70K |
| Mar 30, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0564 | 541690 | SECONDARY DISINFECTION SYSTEM - WATER IGF::CT::IGF | $79K |
| Mar 16, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0600 | 541690 | LEGIONELLA TESTING/WATER MANAGEMENT SERVICES (COLUMBUS, OH) | $3K |
| Mar 10, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P1340 | 541380 | SPS WATER TESTING AND ASSOCIATED SERVICES FOR TOMAH VA MEDICAL CENTER | $7K |
| Mar 8, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0049 | 541620 | MAINTENANCE OF WATER MONITORING CONTROLS | $20K |
| Mar 7, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0306 | 541690 | LEGIONELLA WATER TESTING BOISE VAMC BASE PLUS (4) OPTION YEARS | $77K |
| Mar 1, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0243 | 541690 | WATER MANAGEMENT | $40K |
| Mar 1, 2022 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809422P6006 | 541690 | WMS-100 WATER MANAGEMENT SUPPORT SERVICE | $38K |
| Feb 26, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519C0078 | 221310 | WATER MONITORING | $67K |
| Feb 25, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0169 | 541690 | WATER MONITORING SERVICES. | $11K |
| Feb 21, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0252 | 541690 | WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES | $17K |
| Feb 15, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0252 | 541690 | WATER EQUIPMENT MAINTENANCE AND TESTING SERVICES | $52K |
| Feb 2, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921P0454 | 325199 | COURIER SAMPLING & PROCESSING | $35K |
| Feb 1, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122C0020 | 541620 | WATER TREATMENT SERVICE | $39K |
| Jan 31, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0108 | 541690 | PWA SYSTEM MAINTENANCE AND SUPPORT | $94K |
| Jan 27, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0225 | 541690 | WATER TESTING SERVICES | $713K |
| Jan 11, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0370 | 541690 | IGF::OT::IGF WATER MONITORING SERVICES BASE YEAR&4 OPTION YEARS (2/1/19 - 1/31/24) | $15K |
| Jan 11, 2022 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809421P6020 | 541620 | WATER SAMPLING AND TESTING | $7K |
| Dec 29, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0234 | 541690 | IGF::OT::IGF PHIGENICS SYSTEM MAINTENANCE AND MONITORING | $59K |
| Nov 15, 2021 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809422P6002 | 561210 | WATER MANAGEMENT SURVEY | $28K |
| Nov 3, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0064 | 541690 | VISN 7 WATER TESTING SERVICES - 3-MONTH | $387K |
| Oct 29, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0060 | 541380 | WATER TESTING | $213K |
| Oct 26, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0090 | 541380 | LEGIONELLA TESTING FOR PATIENT CARE BUILDINGS AT THE EDWARD HINES, JR. VA HOSPITAL | $74K |
| Oct 21, 2021 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809421P6020 | 541620 | WATER SAMPLING AND TESTING | $5K |
| Oct 18, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0171 | 541380 | WATER TESTING | $7K |
| Oct 18, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0043 | 541690 | SPS WATER TESTING | $92K |
| Oct 5, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0079 | 541690 | PHIGENICS EQUIPMENT MAINETANCE, DATA HOSTING AND WATER MANAGMENT SUPPORT SERVICES | $36K |
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24918F15994 | 541690 | IGF::OT::IGF WATER TESTING AND MONITORING | $70K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P0027 | 541620 | 3MO BRIDGE LEGIONELLA WATER SERVICES | $29K |
| Oct 1, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0110 | 541690 | IGF::OT::IGF LEGIONELLA MONITORING SUPPORT SERVICES FOR VA BEDFORD MEDICAL CENTER FROM 10/5/18 - 9/30/19 PLUS 1 OPTION YEAR. | $105K |
| Oct 1, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0008 | 541380 | PHIGENICS EQUIPMENT MAINTENANCE | $48K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0376 | 541620 | TESTING OF LEGIONELLA AND SPS TESTING | $70K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P1703 | 221310 | POTABLE WATER ANALYTIC SERVICES, BILOXI, MS | $303K |
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