Federal Contractor Profile
Salmon Group INC
$135.8M obligated·287 awards·21 agencies·35 NAICS
Federal Contracts
Showing contracts 1–50 of 686 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000393 | 541519 | THIS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH SALMON GROUP INC TO PROVIDE SSD - PROPERTY MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $163K |
| Mar 25, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000265 | 541519 | CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $2K |
| Mar 17, 2026 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0025 | 541611 | BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB). | $99K |
| Mar 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0082 | 561720 | JANITORIAL CONTRACT FOR SAVAHCS | $800K |
| Mar 4, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0279 | 561720 | CUSTODIAL SERVICES | $458K |
| Feb 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13501049 | 541519 | CLASSIFICATION SUPPORT | $116K |
| Jan 22, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0335 | 561720 | JANITORIAL SERVICES FOR THE MEMPHIS VAMC | $504K |
| Jan 13, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000265 | 541519 | CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $19K |
| Jan 7, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000265 | 541519 | CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $2K |
| Dec 22, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000292 | 541519 | CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $87K |
| Dec 18, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0025 | 541611 | BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB). | $1.1M |
| Dec 10, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000354 | 541519 | CONTRACTOR TO PROVIDE ALL LABOR NECESSARY TO PERFORM BUD BUDGET EXECUTION REPORTING SERVICES AS DESCRIBED IN THE STATEMENT OF WORK. | $167K |
| Oct 23, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0025 | 541611 | BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB). | $403K |
| Oct 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0036 | 811210 | KONICA MINOLTA MAINTENANCE SERVICE | $32K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0060 | 541519 | JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS | $1.4M |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0256 | 541519 | JANITORIAL SERVICES | $2.8M |
| Sep 25, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025C0041 | 561720 | CUSTODIAL SERVICES | $1.8M |
| Sep 24, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000265 | 541519 | CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $5K |
| Aug 5, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0025 | 541611 | BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB). | $403K |
| Aug 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24P0019 | 532420 | MFDS FOR VACO | $159K |
| Jul 31, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0082 | 561720 | JANITORIAL CONTRACT FOR SAVAHCS | $57K |
| Jul 24, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0256 | 541519 | JANITORIAL SERVICES | $470K |
| Jul 2, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000333 | 541519 | BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH 89303924FEM000333 TO PROVIDE AMP-WASTE CONTRACT TEAM (WCT) PROCUREMENT SUPPORT SERVICES. | $106K |
| Jun 27, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0293 | 561720 | JANITORIAL SERVICES FOR THE MEMPHIS VAMC | $33K |
| Mar 13, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000292 | 541519 | CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1.8M |
| Mar 6, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0025 | 541611 | BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB). | $105K |
| Mar 4, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000265 | 541519 | CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $25K |
| Feb 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13501049 | 541519 | CLASSIFICATION SUPPORT | $112K |
| Feb 5, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0190 | 561720 | YUMA CBOC JANITORIAL SERVICE | $13K |
| Feb 5, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0082 | 561720 | JANITORIAL CONTRACT FOR SAVAHCS | $743K |
| Jan 17, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000354 | 541519 | CONTRACTOR TO PROVIDE ALL LABOR NECESSARY TO PERFORM BUD BUDGET EXECUTION REPORTING SERVICES AS DESCRIBED IN THE STATEMENT OF WORK. | $163K |
| Jan 15, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0293 | 561720 | JANITORIAL SERVICES FOR THE MEMPHIS VAMC | $471K |
| Jan 14, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0025 | 541611 | BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB). | $1.2M |
| Dec 27, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0190 | 561720 | YUMA CBOC JANITORIAL SERVICE | $13K |
| Dec 18, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000292 | 541519 | CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $915K |
| Dec 2, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0194 | 811212 | KONICA MINOLTA COPIER MAINTENANCE AGREEMENT | $6K |
| Nov 27, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000265 | 541519 | CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $25K |
| Nov 14, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0060 | 541519 | JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS | $1.1M |
| Nov 14, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0190 | 561720 | YUMA CBOC JANITORIAL SERVICE | $20K |
| Oct 31, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000265 | 541519 | CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $19K |
| Oct 27, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0036 | 811210 | KONICA MINOLTA MAINTENANCE SERVICE | $31K |
| Sep 25, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0025 | 541611 | BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB). | $610K |
| Sep 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24P0019 | 532420 | MFDS FOR VACO | $159K |
| Sep 9, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000292 | 541519 | CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1.2M |
| Aug 28, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0194 | 811212 | KONICA MINOLTA COPIER MAINTENANCE AGREEMENT | $12K |
| Aug 22, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0137 | 541690 | FFRDC OVERSIGHT AND PROGRAM MANAGEMENT ANALYSIS SUPPORT | $300K |
| Aug 21, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000333 | 541519 | BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH 89303924FEM000333 TO PROVIDE AMP-WASTE CONTRACT TEAM (WCT) PROCUREMENT SUPPORT SERVICES. | $105K |
| Jul 31, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $89K |
| Jul 23, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0025 | 541611 | BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB). | $267K |
| Jun 14, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19C0060 | 532420 | MANAGED PRINT SERVICE SOLUTION, TO INCLUDE LABOR AND ORIGINAL EQUIPMENT MANUFACTURER (OEM) SUPPLIES FOR THE LEASING, SERVICE, AND MAINTENANCE, AND ONE MULTI-FUNCTIONAL DEVICES. | $54K |
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