Federal Contractor Profile
Property & Environmental Management INC
$72M obligated·252 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 351–400 of 405 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0089 | 562910 | ASBESTOS ABATEMENT - CHANCERY OFFICE BUILDING - BUENOS AIRES | $299K |
| Oct 15, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3011 | 561790 | CLIN 0001 OH105 SNOW BASE YR | $108K |
| Oct 11, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3008 | 561790 | CLIN 0001 OH105 SNOW REMOVAL BASE YR | $153K |
| Oct 10, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20F00010 | 562910 | ASBESTOS ABATEMENT BPA CALL #3 | $47K |
| Sep 23, 2019 | Department of JusticeHEADQUATERS | DJD17K0023 | 541350 | IGF::CT::IGF SAFETY SPECIALIST AND INDUSTRIAL HYGIENIST FOR OHSA INSPECTIONS | $181K |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3854 | 562910 | ASBESTOS ABATEMENT - KIGALI DCMR | $183K |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3944 | 562910 | ASBESTOS ABATEMENT - JAKARTA DIPON 4 | $221K |
| Sep 18, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419C0001 | 236220 | SWITCHGEAR REPAIR | $13K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19D0143 | 562910 | ASBESTOS ABATEMENT IDIQ | $10K |
| Sep 3, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B19F20033 | 561210 | PERFORM VARIOUS HANDYMAN SERVICES ACROSS NEI FACILITIES. | $18K |
| Aug 27, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3102 | 561720 | IGF::OT::OGF 0001 OH044 MONTLY CUSTODIAL SERVICES | $18K |
| Aug 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B19F20029 | 561210 | HANDYMAN SERVICES AT THE NATIONAL EYE INSTITUTE | $60K |
| Aug 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B19F20030 | 561210 | HANDYMAN SERVICES FOR THE INTRAMURAL DIVISION WITHIN THE NATIONAL EYE INSTITUTE. | $63K |
| Aug 19, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480017C0012 | 561210 | IGF::OT::IGF FACILITY MANAGER&ACCESS CONTROL | $698K |
| Jun 21, 2019 | Federal Communications CommissionFCC | 273FCC18C0002 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $24K |
| Jun 20, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00389 | 562910 | ASBESTOS BPA CALL #2 | $14K |
| May 30, 2019 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18P0043 | 561210 | IGF::OT::IGF EQUIPMENT CLEANING FACILITY OPERATION | $4K |
| Apr 12, 2019 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18P0043 | 561210 | IGF::OT::IGF EQUIPMENT CLEANING FACILITY OPERATION | $45K |
| Apr 9, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419C0001 | 236220 | SWITCHGEAR REPAIR | $8K |
| Apr 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 561210 | 1807_BID 05 INSTALLING 40 PHONE MOUNT AND OTHER TASKS | $30K |
| Apr 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 561210 | 1807_BID 06 | $47K |
| Mar 29, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00256 | 562910 | DCF ASBESTOS BPA CALL #1 | $10K |
| Mar 25, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN17C1067 | 531390 | IGF::OT::IGF BY:HQ CONTRACT SUPPT-REAL PROP AND GFEBS -6 MONTHS AND 2 ONE YEAR OPTION PERIODS | $1.2M |
| Mar 7, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN17C1038 | 561210 | IGF::OT::IGF MASTER PLANNING SUPPORT BASE YEAR 6 MONTHS. | $639K |
| Feb 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B19F00002 | 561210 | PROVIDE HANDYMAN SERVICES FOR THE NATIONAL EYE INSTITUTE WITHIN THE NATIONAL INSTITUTE OF HEALTH [19-002607] | $20K |
| Jan 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B19F00001 | 561210 | HANDYMAN SERVICES FOR THE INTRAMURAL ADMINISTRATIVE MANAGEMENT DEPARTMENT [19-002140] | $11K |
| Nov 16, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480017C0012 | 561210 | IGF::OT::IGF FACILITY MANAGER&ACCESS CONTROL | $134K |
| Oct 24, 2018 | Federal Communications CommissionFCC | 273FCC18C0002 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $24K |
| Oct 12, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419C0001 | 236220 | SWITCHGEAR REPAIR | $310K |
| Sep 11, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480017C0012 | 561210 | IGF::OT::IGF FACILITY MANAGER&ACCESS CONTROL | $684K |
| Aug 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B18F00001 | 561210 | GENERAL HANDYMAN SERVICES FOR NEI [18-007869] | $25K |
| Aug 20, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3102 | 561720 | IGF::OT::OGF 0001 OH044 MONTLY CUSTODIAL SERVICES | $18K |
| Aug 16, 2018 | Department of JusticeHEADQUATERS | DJD17K0023 | 541350 | IGF::CT::IGF SAFETY SPECIALIST AND INDUSTRIAL HYGIENIST FOR OHSA INSPECTIONS | $20K |
| Jul 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018P00268 | 236220 | INSPECTION EXPERTS, INC.:1274670 [17-001694] IGF::OT::IGF | $17K |
| Jun 6, 2018 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0718C0003 | 238220 | IGF::OT::IGF PROJECT: CONTRACT NO. 47PE0718C0003 DATA CENTER AC REPLACEMENT 7TH FLOOR CBP. LOCATION: BRICKELL PLAZA FEDERAL BUILDING, 909 SE 1ST AVE, MIAMI, FL 33131. | $15K |
| Jun 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018P00268 | 236220 | INSPECTION EXPERTS, INC.:1274670 [17-001694] IGF::OT::IGF | $13K |
| Jun 1, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018P0074 | 325510 | INTERIOR PAINT ADDIS ABABA | $20K |
| May 8, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0006 | 236220 | IGF::OT::IGF DESIGN-BUILD TO REPLACE TRANSFORMERS&NETWORK PROTECTORS AT GSA HQ | $91K |
| Apr 25, 2018 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM18P0027 | 336390 | TIRE CHAIN 315/80R22.5 | $15K |
| Apr 19, 2018 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM18P0043 | 561210 | IGF::OT::IGF EQUIPMENT CLEANING FACILITY OPERATION | $44K |
| Mar 29, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN17C1067 | 531390 | IGF::OT::IGF BY:HQ CONTRACT SUPPT-REAL PROP AND GFEBS -6 MONTHS AND 2 ONE YEAR OPTION PERIODS | $1.1M |
| Mar 9, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN17C1038 | 561210 | IGF::OT::IGF MASTER PLANNING SUPPORT BASE YEAR 6 MONTHS. | $626K |
| Jan 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800568M | 337215 | PROPERTY&ENVIRONMENTAL MANAGEMENT, INC.:1293147 [18-001475] IGF::OT::IGF | $7K |
| Jan 4, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0006 | 236220 | IGF::OT::IGF DESIGN-BUILD TO REPLACE TRANSFORMERS&NETWORK PROTECTORS AT GSA HQ | $627K |
| Dec 20, 2017 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0718C0003 | 238220 | IGF::OT::IGF PROJECT: CONTRACT NO. 47PE0718C0003 DATA CENTER AC REPLACEMENT 7TH FLOOR CBP. LOCATION: BRICKELL PLAZA FEDERAL BUILDING, 909 SE 1ST AVE, MIAMI, FL 33131. | $50K |
| Oct 25, 2017 | Federal Communications CommissionFCC | 273FCC18C0002 | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $27K |
| Sep 30, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480017C0012 | 561210 | IGF::OT::IGF FACILITY MANAGER&ACCESS CONTROL | $672K |
| Sep 28, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17C1067 | 531390 | IGF::OT::IGF BY:HQ CONTRACT SUPPT-REAL PROP AND GFEBS -6 MONTHS AND 2 ONE YEAR OPTION PERIODS | $596K |
| Sep 26, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317P00050073 | 561720 | THE CONTRACTOR WILL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT TO DEGREASE, CLEAN, SANITIZE, AND DISINFECT THE EQUIPMENT, SERVING LINES, WALLS, FLOORS, DOORS, KITCHEN AREAS DESCRIBED IN THE ATTACHED STATEMENT OF WORK IN THE RMB CAFETERIA AND BISTRO. IGF::CT::IGF | $10K |
| Sep 20, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17K0023 | 541350 | IGF::CT::IGF SAFETY SPECIALIST AND INDUSTRIAL HYGIENIST FOR OHSA INSPECTIONS | $107K |
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