Federal Contractor Profile
Purdy Group LLC
$99M obligated·111 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 201–236 of 236 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0073 | 541611 | IGF::OT::IGF FINANCIAL AND ACQUISITION MANAGEMENT SERVICES | $509K |
| Apr 24, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0018 | 561920 | DPAP P2P AND FINANCIAL AUDIT TRAINING SYMPOSIUM | $44K |
| Apr 11, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1516C0012 | 561210 | OPERATIONS AND MAINTENANCE IGF::CL::IGF | $9K |
| Mar 16, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0073 | 541611 | IGF::OT::IGF FINANCIAL AND ACQUISITION MANAGEMENT SERVICES | $406K |
| Mar 2, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1516C0012 | 561210 | OPERATIONS AND MAINTENANCE IGF::CL::IGF | $20 |
| Feb 14, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0018 | 561920 | DPAP P2P AND FINANCIAL AUDIT TRAINING SYMPOSIUM | $200K |
| Feb 13, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0073 | 541611 | IGF::OT::IGF FINANCIAL AND ACQUISITION MANAGEMENT SERVICES | $83K |
| Jan 26, 2018 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | 697DCK18C00079 | 561720 | MMU JANITORIAL | $29K |
| Jan 23, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1516C0012 | 561210 | OPERATIONS AND MAINTENANCE IGF::CL::IGF | $784K |
| Jan 22, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018P0063 | 561210 | GENERATOR ALTERATIONS IGF::CL::IGF | $24K |
| Sep 29, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0098 | 541990 | IGF::OT::IGF FOREIGN VISITOR VETTING SUPPORT SERVICES | $212K |
| Sep 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CQ006 | 611430 | IGF::OT::IGF FY17 ERP TRAINING | $2.3M |
| Sep 24, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16HQP0757 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR DEA-OWNED HQ FACILITY EQUIPMENT. | $679K |
| Sep 22, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0131 | 541611 | IGF::OT::IGF ARIMD/CPMO SUPPORT SERVICES | $709K |
| Sep 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CQ007 | 611430 | IGF::OT::IGF WSS N7 LOCAL ACQUISITION ED | $1.2M |
| Sep 22, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0073 | 541611 | IGF::OT::IGF FINANCIAL AND ACQUISITION MANAGEMENT SERVICES | $23K |
| Sep 19, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J15C0047 | 541513 | IGF::CT::IGF BRAC FM SUPPORT TO INCLUDE THE BRAC WEBSITE. | $213K |
| Sep 18, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J15P0167 | 541611 | G-35/ARIMD SPT CONTRACT (ARIMD FUNDS. IGF::CT::IGF | $130K |
| Aug 17, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0073 | 541611 | IGF::OT::IGF FINANCIAL AND ACQUISITION MANAGEMENT SERVICES | $472K |
| Aug 9, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0038 | 541611 | IGF::CT::IGF ANALYTICAL SUPPORT SERVICES | $899K |
| Aug 3, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0364 | 238220 | IGF::CT::IGF | $260K |
| Jun 20, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0098 | 541990 | IGF::OT::IGF FOREIGN VISITOR VETTING SUPPORT SERVICES | $868K |
| Apr 27, 2017 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16C0075 | 541611 | IGF::OT::IGF -- DIRECT 8(A) AWARD - CERP | $423K |
| Apr 10, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1517P0201 | 238220 | FY17 AIR HANDLER UNITS ITEMS IGF::CL::IGF | $8K |
| Apr 6, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1517P0199 | 238220 | FY17 AIR HANDLER UNITS IGF::CL::IGF | $23K |
| Mar 31, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0034 | 561920 | IGF::OT::IGF DPAP P2P CONFERENCE | $284K |
| Sep 28, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0098 | 541990 | IGF::OT::IGF FOREIGN VISITOR VETTING SUPPORT SERVICES | $851K |
| Sep 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CQ007 | 611430 | IGF::OT::IGF WSS N7 LOCAL ACQUISITION ED | $2.8M |
| Sep 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CQ006 | 611430 | IGF::OT::IGF FY17 ERP TRAINING | $1.7M |
| Sep 27, 2016 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1516C0012 | 561210 | OPERATIONS AND MAINTENANCE IGF::CL::IGF | $782K |
| Sep 24, 2016 | Department of JusticeHEADQUATERS | DJD16HQP0757 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR DEA-OWNED HQ FACILITY EQUIPMENT. | $662K |
| Sep 20, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J15C0047 | 541513 | IGF::CT::IGF BRAC FM SUPPORT TO INCLUDE THE BRAC WEBSITE. | $208K |
| Sep 15, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J15P0167 | 541611 | G-35/ARIMD SPT CONTRACT (ARIMD FUNDS. IGF::CT::IGF | $1.5M |
| Jun 29, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003414C0021 | 541611 | IGF::CL::IGF ACQUISITION AND FINANCIAL SUPPORT | $840K |
| Apr 29, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16C0075 | 541611 | IGF::OT::IGF -- DIRECT 8(A) AWARD - CERP | $180K |
| Apr 26, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003414C0021 | 541611 | IGF::CL::IGF ACQUISITION AND FINANCIAL SUPPORT | $106K |
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