Federal Contractor Profile
Prairie Quest, INC.
$121M obligated·119 awards·8 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 of 235 funded award actions, most recent first.
- Contracts with positive obligations
- 119
- Funded award actions shown
- 235
- Obligations shown
- $121M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2020 | Department of the InteriorSER EAST MABO(51000) | 140P5119P0102 | 712110 | SERVICES, X:NOGRN, SERO CRD LIBRARY MANAGEMENT SERVICES | $70K |
| Sep 1, 2020 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF020F0026 | 541611 | PKSOI GOVERNANCE ADVISOR SME | $125K |
| Jul 22, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610097C | 541611 | IGF::CL::IGF EMERGENCY PREPAREDNESS AND RESPONSE SUPPORT AND ASSISTANCE SERVICES | $167K |
| Apr 8, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0282 | 541611 | IGF::OT::IGF NURSE CASE MANAGER (2 FTES), SECRETARY AND ADMINISTRATIVE SUPPORT ASSISTANT SUPPORT TO DIRECTORATE OF HEALTH OPERATIONS | $30K |
| Mar 31, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF416C0004 | 541611 | IGF::CL::IGF ARCHIVAL SUPPORT | $103K |
| Mar 17, 2020 | Department of DefenseFA8052 773 ESS | FA805218F0010 | 621399 | NORTH REGION REFERRAL MANAGEMENT SERVICES. THIS REQUIREMENT COVERS REFERRAL SERVICES FOR OUTSIDE PROVIDERS UTILIZING ADMINISTRATIVE CLERKS AND NURSES TO MANAGE SPECIALIST REFERRALS FROM MILITARY TREATMENT FACILITIES. | $24K |
| Feb 28, 2020 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF020F0008 | 541611 | PKSOI PEACE OPERATIONS 20-23 | $147K |
| Jan 27, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0282 | 541611 | IGF::OT::IGF NURSE CASE MANAGER (2 FTES), SECRETARY AND ADMINISTRATIVE SUPPORT ASSISTANT SUPPORT TO DIRECTORATE OF HEALTH OPERATIONS | $144K |
| Jan 16, 2020 | Department of DefenseFA8052 773 ESS | FA805218F0010 | 621399 | NORTH REGION REFERRAL MANAGEMENT SERVICES. THIS REQUIREMENT COVERS REFERRAL SERVICES FOR OUTSIDE PROVIDERS UTILIZING ADMINISTRATIVE CLERKS AND NURSES TO MANAGE SPECIALIST REFERRALS FROM MILITARY TREATMENT FACILITIES. | $3.0M |
| Dec 23, 2019 | Department of DefenseFA8052 773 ESS | FA805217F0007 | 621399 | ''IGF::OT::IGF'' WEST REGION BASE YEAR TASK ORDER FOR REFERRAL MANAGEMENT SERVICES. THIS TASK ORDER IS CURRENTLY UNDER A STOP WORK ORDER PURSUANT TO A PROTEST OF THE AWARD OF THESE SERVICES. THIS CAR IS BEING RELEASED AT THIS TIME AS FPDS WAS NOT FUNCTIONING AT THE TIME OF INITIAL ACTION. | $142K |
| Nov 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF TECHNICAL LIBRARY SERVICES IN SUPPORT OF TACTICAL TRAINING GROUP PACIFIC (TTGP) | $3K |
| Oct 3, 2019 | Department of DefenseFA8052 773 ESS | FA805217F0007 | 621399 | ''IGF::OT::IGF'' WEST REGION BASE YEAR TASK ORDER FOR REFERRAL MANAGEMENT SERVICES. THIS TASK ORDER IS CURRENTLY UNDER A STOP WORK ORDER PURSUANT TO A PROTEST OF THE AWARD OF THESE SERVICES. THIS CAR IS BEING RELEASED AT THIS TIME AS FPDS WAS NOT FUNCTIONING AT THE TIME OF INITIAL ACTION. | $6.4M |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF TECHNICAL LIBRARY SERVICES IN SUPPORT OF TACTICAL TRAINING GROUP PACIFIC (TTGP) | $150K |
| Sep 20, 2019 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019P0081 | 541611 | HSD RESEARCH ANALYST | $98K |
| Sep 19, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7016C0203 | 541611 | IGF::CT::IGF THIS IS A FIRM-FIXED PRICE CONTRACT FOR CONTRACT CLOSEOUT SUPPORT SERVICES. | $680K |
| Sep 19, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117F0037 | 541611 | IGF::OT::IGF BUDGET EXECUTION FINANCIAL MANAGEMENT AND ACQUISITION SUPPORT SERVICES | $271K |
| Sep 18, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0282 | 541611 | IGF::OT::IGF NURSE CASE MANAGER (2 FTES), SECRETARY AND ADMINISTRATIVE SUPPORT ASSISTANT SUPPORT TO DIRECTORATE OF HEALTH OPERATIONS | $73K |
| Sep 16, 2019 | Department of the InteriorOREGON STATE OFFICE | 140L4318F0037 | 541611 | PROCUREMENT SUPPORT SERVICES FOR THE BUREAU OF LAND MANAGEMENT, OREGON STATE OFFICE. | $38K |
| Sep 3, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5119P0102 | 712110 | SERVICES, X:NOGRN, SERO CRD LIBRARY MANAGEMENT SERVICES | $142K |
| Aug 29, 2019 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019P0073 | 541611 | PKSOI MARITIME STABILITY OPS ADVISOR | $116K |
| Aug 29, 2019 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019P0074 | 541611 | PKSOI GOVERNANCE ADVISOR | $114K |
| Aug 22, 2019 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019F0006 | 541611 | PKSOI PEACE OPS ANALYST FY19 | $10K |
| Aug 16, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610097C | 541611 | IGF::CL::IGF EMERGENCY PREPAREDNESS AND RESPONSE SUPPORT AND ASSISTANCE SERVICES | $163K |
| Jun 19, 2019 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019F0006 | 541611 | PKSOI PEACE OPS ANALYST FY19 | $10K |
| Apr 30, 2019 | Department of the InteriorOREGON STATE OFFICE | 140L4318F0037 | 541611 | PROCUREMENT SUPPORT SERVICES FOR THE BUREAU OF LAND MANAGEMENT, OREGON STATE OFFICE. | $145K |
| Apr 23, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SLD0008 | 561110 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR AND TRANSPORTATION NECESSARY TO PROVIDE ADMINISTRATIVE SERVICES AS DESCRIBED HEREIN. WORK UNDER THIS CONTRACT IS EXPECTED TO COMMENCE ON OR ABOUT JUNE 1, 2017. DUTY LOCATION #1: MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER (IN1703ZZ) 8899 E. 56TH STREET, COLUMN 123B INDIANAPOLIS, IN 46249 DUTY LOCATION #2: MINTON-CAPEHART FEDERAL BUILDING (IN0133ZZ)575 N. PENNSYLVANIA STREET, INDIANAPOLIS, IN 46204 DUTY LOCATION #3 BIRCH BAYH FEDERAL BUILDING&US COURTHOUSE (IN0048ZZ) 46 EAST OHIO STREET, INDIANAPOLIS, IN 46204 | $147K |
| Apr 17, 2019 | Department of DefenseFA8052 773 ESS | FA805218F0010 | 621399 | NORTH REGION REFERRAL MANAGEMENT SERVICES. THIS REQUIREMENT COVERS REFERRAL SERVICES FOR OUTSIDE PROVIDERS UTILIZING ADMINISTRATIVE CLERKS AND NURSES TO MANAGE SPECIALIST REFERRALS FROM MILITARY TREATMENT FACILITIES. | $9K |
| Apr 16, 2019 | Department of DefenseFA8052 773 ESS | FA805217F0007 | 621399 | ''IGF::OT::IGF'' WEST REGION BASE YEAR TASK ORDER FOR REFERRAL MANAGEMENT SERVICES. THIS TASK ORDER IS CURRENTLY UNDER A STOP WORK ORDER PURSUANT TO A PROTEST OF THE AWARD OF THESE SERVICES. THIS CAR IS BEING RELEASED AT THIS TIME AS FPDS WAS NOT FUNCTIONING AT THE TIME OF INITIAL ACTION. | $93K |
| Mar 28, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0282 | 541611 | IGF::OT::IGF NURSE CASE MANAGER (2 FTES), SECRETARY AND ADMINISTRATIVE SUPPORT ASSISTANT SUPPORT TO DIRECTORATE OF HEALTH OPERATIONS | $53K |
| Mar 27, 2019 | Department of DefenseFA8052 773 ESS | FA805218F0014 | 621399 | SOUTH REGION UTILIZING NURSES AND ADMINISTRATIVE CLERKS TO HANDLE OUTSIDE REFERRALS FROM MILITARY TREATMENT FACILITIES. | $134K |
| Mar 19, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF416C0004 | 541611 | IGF::CL::IGF ARCHIVAL SUPPORT | $101K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8320 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 28, 2018 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF019F0006 | 541611 | PKSOI PEACE OPS ANALYST FY19 | $140K |
| Dec 27, 2018 | Department of DefenseFA8052 773 ESS | FA805218F0010 | 621399 | NORTH REGION REFERRAL MANAGEMENT SERVICES. THIS REQUIREMENT COVERS REFERRAL SERVICES FOR OUTSIDE PROVIDERS UTILIZING ADMINISTRATIVE CLERKS AND NURSES TO MANAGE SPECIALIST REFERRALS FROM MILITARY TREATMENT FACILITIES. | $3.0M |
| Dec 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF TECHNICAL LIBRARY SERVICES IN SUPPORT OF TACTICAL TRAINING GROUP PACIFIC (TTGP) | $1K |
| Oct 12, 2018 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC18F0001 | 541611 | RSP SPT PERSONNEL BASE YEAR | $177K |
| Oct 10, 2018 | Department of DefenseFA8052 773 ESS | FA805217F0007 | 621399 | ''IGF::OT::IGF'' WEST REGION BASE YEAR TASK ORDER FOR REFERRAL MANAGEMENT SERVICES. THIS TASK ORDER IS CURRENTLY UNDER A STOP WORK ORDER PURSUANT TO A PROTEST OF THE AWARD OF THESE SERVICES. THIS CAR IS BEING RELEASED AT THIS TIME AS FPDS WAS NOT FUNCTIONING AT THE TIME OF INITIAL ACTION. | $6.3M |
| Oct 10, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0272 | 541611 | IGF::OT::IGF MED REC TECHS, MED SEC, PROG MGR, PEBLO, SEC II | $43K |
| Sep 28, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7016C0203 | 541611 | IGF::CT::IGF THIS IS A FIRM-FIXED PRICE CONTRACT FOR CONTRACT CLOSEOUT SUPPORT SERVICES. | $730K |
| Sep 27, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117F0037 | 541611 | IGF::OT::IGF BUDGET EXECUTION FINANCIAL MANAGEMENT AND ACQUISITION SUPPORT SERVICES | $266K |
| Sep 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF TECHNICAL LIBRARY SERVICES IN SUPPORT OF TACTICAL TRAINING GROUP PACIFIC (TTGP) | $149K |
| Sep 20, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P17SLD0008 | 561110 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR AND TRANSPORTATION NECESSARY TO PROVIDE ADMINISTRATIVE SERVICES AS DESCRIBED HEREIN. WORK UNDER THIS CONTRACT IS EXPECTED TO COMMENCE ON OR ABOUT JUNE 1, 2017. DUTY LOCATION #1: MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER (IN1703ZZ) 8899 E. 56TH STREET, COLUMN 123B INDIANAPOLIS, IN 46249 DUTY LOCATION #2: MINTON-CAPEHART FEDERAL BUILDING (IN0133ZZ)575 N. PENNSYLVANIA STREET, INDIANAPOLIS, IN 46204 DUTY LOCATION #3 BIRCH BAYH FEDERAL BUILDING&US COURTHOUSE (IN0048ZZ) 46 EAST OHIO STREET, INDIANAPOLIS, IN 46204 | $31K |
| Sep 7, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0282 | 541611 | IGF::OT::IGF NURSE CASE MANAGER (2 FTES), SECRETARY AND ADMINISTRATIVE SUPPORT ASSISTANT SUPPORT TO DIRECTORATE OF HEALTH OPERATIONS | $133K |
| Aug 29, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0272 | 541611 | IGF::OT::IGF MED REC TECHS, MED SEC, PROG MGR, PEBLO, SEC II | $43K |
| Aug 28, 2018 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC18F0001 | 541611 | RSP SPT PERSONNEL BASE YEAR | $1K |
| Aug 27, 2018 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF018F0048 | 541611 | PKSOI GOVERNANCE ADVISOR AY19 | $113K |
| Aug 21, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0251 | 541611 | ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING DIVISION - CONTRACT SPECIALIST IV | $110K |
| Jul 19, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001415F0203 | 541611 | IGF::OT::IGF BULK ADMINISTRATIVE SUPPORT | $8K |
| Jul 18, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610097C | 541611 | IGF::CL::IGF EMERGENCY PREPAREDNESS AND RESPONSE SUPPORT AND ASSISTANCE SERVICES | $156K |
| Jul 18, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001415F0203 | 541611 | IGF::OT::IGF BULK ADMINISTRATIVE SUPPORT | $4K |
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