Federal Contractor Profile
Prosource Consulting , LLC
$109M obligated·142 awards·8 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 of 270 funded award actions, most recent first.
- Contracts with positive obligations
- 142
- Funded award actions shown
- 270
- Obligations shown
- $109M
- 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 August 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800006U | 541330 | IGF::OT::IGF C105588 PROFESSIONAL ENGINEERING AND TECHNICAL SUPPORT FOR ANIMAL, PATIENT CARE CURRENT GOOD MANUFACTURING PRACTICES (CGMP) AND HIGH CONTAINMENT ITEMS FOR THE NATIONAL INSTITUTES OF HEALTH | $21K |
| Oct 23, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P13JCC0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AND CUSTODIAL SERVICES AT THE PIEGAN LAND BASED PORT OF ENTRY AND CHIEF MOUNTAIN LAND BASED PORT OF ENTRY, BOTH LOCATED NEAR BABB, MONTANA. | $95K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F1561 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $5.8M |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2630 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $5.8M |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2983 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE CONTRACT FOR THE NY HARBOR HEALTHCARE SYSTEM | $3.8M |
| Sep 27, 2018 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | GSP0215PE7006 | 561210 | IGF::OT::IGF CALL T/O FOR PROFESSIONAL SERVICES AGAINST FAS CONTRACT. SERVICE IS FOR AN EMPLOYEE TO ACT AS A BUILDING MANAGER IN THE NEWARK, NJ FIELD OFFICE | $370K |
| Sep 26, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0229 | 561790 | SNOW REMOVAL SERVICES FOR HOUSING AT THE PIEGAN LAND PORT OF ENTRY, PIEGAN, MONTANA | $5K |
| Sep 26, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2630 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $15K |
| Sep 26, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2630 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $347K |
| Sep 26, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2630 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $189K |
| Sep 24, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GSP0215PI7008 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF THE CARIBBEAN SERVICE CENTER. | $1.6M |
| Sep 13, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0208 | 561210 | REPLACE HOT WATER PUMP MOTOR CONTROL BUCKET AT THE PIEGAN LAND PORT OF ENTRY, PIEGNA, MONTANA. | $5K |
| Sep 5, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0202 | 561720 | IGF::OT::IGF SNOW REMOVAL SERVICE METALINE FALLS ID | $40K |
| Aug 31, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0815JC7006 | 561210 | IGF::CL::IGF, THIS AWARD IS TO PURCHASE FULL FACILITIES MAINTENANCE SERVICES FOR ST. GEORGE FEDERAL BUILDING IN ST. GEORGE, UTAH. | $4K |
| Aug 24, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P13JCC0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AND CUSTODIAL SERVICES AT THE PIEGAN LAND BASED PORT OF ENTRY AND CHIEF MOUNTAIN LAND BASED PORT OF ENTRY, BOTH LOCATED NEAR BABB, MONTANA. | $71K |
| Aug 17, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F1561 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $95K |
| Jul 20, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800006U | 541330 | IGF::OT::IGF C105588 PROFESSIONAL ENGINEERING AND TECHNICAL SUPPORT FOR ANIMAL, PATIENT CARE CURRENT GOOD MANUFACTURING PRACTICES (CGMP) AND HIGH CONTAINMENT ITEMS FOR THE NATIONAL INSTITUTES OF HEALTH | $359K |
| Jul 13, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F1561 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $99K |
| Jun 28, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0815JC7006 | 561210 | IGF::CL::IGF, THIS AWARD IS TO PURCHASE FULL FACILITIES MAINTENANCE SERVICES FOR ST. GEORGE FEDERAL BUILDING IN ST. GEORGE, UTAH. | $5K |
| May 22, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0114 | 561210 | REPLACE GLASS (BOOTHS AND OFFICE) AT THE PIEGAN LAND PORT OF ENTRY, PIEGAN, MONTANA 59411. | $17K |
| Apr 30, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0107 | 561210 | EMERGENCY SNOW REMOVAL/HAUL AT THE CHIEF MOUNTAIN LAND PORT OF ENTRY, HIGHWAY 17 NORTH AT CANADIAN BORDER, CHIEF MOUNTAIN VIA BABB, MONTANA 59411. | $6K |
| Apr 25, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F1561 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $406 |
| Apr 17, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600009C | 236220 | IGF::OT::IGF C100848; NEW SOLICITATION-RECOMPET FOR FEMSS; VIJAY NATHAN | $212K |
| Apr 2, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GSP0215PI7008 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF THE CARIBBEAN SERVICE CENTER. | $494K |
| Mar 23, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0090 | 561210 | EMERGENCY SNOW HAULING AT THE PIEGAN LAND PORT OF ENTRY (MAIN FACILITY AND THE HOUSING COMPLEX). | $7K |
| Mar 23, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2630 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $129K |
| Mar 21, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2983 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE CONTRACT FOR THE NY HARBOR HEALTHCARE SYSTEM | $28K |
| Mar 19, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0217F0027 | 561720 | IGF::OT::IGF SNOW REMOVAL SERVICE METALINE FALLS ID | $15K |
| Mar 9, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600009C | 236220 | IGF::OT::IGF C100848; NEW SOLICITATION-RECOMPET FOR FEMSS; VIJAY NATHAN | $1.2M |
| Mar 9, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017P0136 | 561210 | IGF::OT::IGF SNOW REMOVAL SERVICES FOR THE HOUSING AT THE PIEGAN LAND PORT OF ENTRY, HIGHWAY 89 AT CANANDIAN BORDER, PIEGAN VIA BABB, MONTANA 59411. | $7K |
| Feb 28, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0054 | 561720 | IGF::OT::IGF TASK ORDER FOR OPTION PERIOD 4 JAN/MECH SERVICES AT METALINE FALLS LPOE, METALINE FALLS, WA | $119K |
| Feb 20, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800006U | 541330 | IGF::OT::IGF C105588 PROFESSIONAL ENGINEERING AND TECHNICAL SUPPORT FOR ANIMAL, PATIENT CARE CURRENT GOOD MANUFACTURING PRACTICES (CGMP) AND HIGH CONTAINMENT ITEMS FOR THE NATIONAL INSTITUTES OF HEALTH | $657K |
| Feb 12, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0217F0027 | 561720 | IGF::OT::IGF SNOW REMOVAL SERVICE METALINE FALLS ID | $20K |
| Feb 1, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P1630 | 561320 | IGF::OT::IGF THE INTENT OF THIS AWARD IS TO PROVIDE BOILER OPERATORS TO OPERATORS TO OPERATE BOILERS DURING MISSION CRITICAL REQUIREMENT. | $147K |
| Jan 22, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0059 | 561210 | IGF::OT::IGF EMERGENCY SNOW HAULING AT THE PIEGAN LAND PORT OF ENTRY, PIEGAN, MONTANA. | $5K |
| Jan 10, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P13JCC0003 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AND CUSTODIAL SERVICES AT THE PIEGAN LAND BASED PORT OF ENTRY AND CHIEF MOUNTAIN LAND BASED PORT OF ENTRY, BOTH LOCATED NEAR BABB, MONTANA. | $191K |
| Dec 28, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0050 | 561210 | IGF::OT::IGF EMERGENCY WATER LINE REPAIRS (MAIN BUILDING) AT THE PIEGAN LAND PORT OF ENTRY, PIEGAN VIA BABB, MONTANA 59411. | $11K |
| Dec 28, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018P0051 | 561210 | IGF::OT::IGF EMERGENCY WATER LINE REPAIRS - HOUSING AT THE PIEGAN LAND PORT OF ENTRY, PIEGANK, MONTANA 59411. | $14K |
| Dec 26, 2017 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | GSP0215PI7008 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF THE CARIBBEAN SERVICE CENTER. | $41K |
| Dec 8, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800006U | 541330 | IGF::OT::IGF C105588 PROFESSIONAL ENGINEERING AND TECHNICAL SUPPORT FOR ANIMAL, PATIENT CARE CURRENT GOOD MANUFACTURING PRACTICES (CGMP) AND HIGH CONTAINMENT ITEMS FOR THE NATIONAL INSTITUTES OF HEALTH | $126K |
| Dec 5, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2983 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE CONTRACT FOR THE NY HARBOR HEALTHCARE SYSTEM | $38K |
| Dec 5, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2983 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE CONTRACT FOR THE NY HARBOR HEALTHCARE SYSTEM | $133K |
| Nov 30, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F1561 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $893 |
| Nov 3, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F1561 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $6K |
| Oct 31, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201800003P | 541330 | THE CONTRACTOR SHALL PROVIDE ANIMAL, PATIENT CARE, CGMP, HIGH CONTAINMENT AND OTHER ENGINEERING AND TECH SUPPORT JONATHAN YOO - COR/PROJECT OFFICER | $115K |
| Oct 17, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0018D0002 | 561210 | IGF::OT::IGF FULL OPERATIONS AND MAINTENANCE CONTRACT FOR THE MONTANA LAND PORT OF ENTRIES AND HAVRE BORDER PATROL SECTOR HEADQUARTERS. BASE PLUS FOUR OPTION YEARS. | $603K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F1561 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $300K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2630 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $5.9M |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2983 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE CONTRACT FOR THE NY HARBOR HEALTHCARE SYSTEM | $3.2M |
| Sep 28, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F2630 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE | $58K |
Get Alerted Before Prosource Consulting , LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free