Federal Contractor Profile
Salmon Group INC
$135.8M obligated·287 awards·21 agencies·35 NAICS
Federal Contracts
Showing contracts 51–100 of 686 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000292 | 541519 | CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1.2M |
| May 31, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0137 | 541690 | FFRDC OVERSIGHT AND PROGRAM MANAGEMENT ANALYSIS SUPPORT | $299K |
| May 8, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500327 | 561110 | SUPPORT SERVICES | $75K |
| Apr 30, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0082 | 561720 | JANITORIAL CONTRACT FOR SAVAHCS | $9K |
| Apr 1, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000292 | 541519 | CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1.2M |
| Mar 29, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $248K |
| Mar 21, 2024 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB20F0003 | 541519 | MULTIFUNCTIONAL SUPPORT FOR NMCD | $722K |
| Mar 6, 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 |
| Feb 28, 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. | $22K |
| Feb 16, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724P0001 | 561210 | FY24 SNOW REMOVAL FOR RIVER ROAD | $20K |
| Jan 22, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0918C0005 | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $761K |
| Jan 19, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0261 | 561720 | JANITORIAL SERVICES FOR MEMPHIS VAMC | $508K |
| Jan 19, 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). | $841K |
| Jan 14, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0082 | 561720 | JANITORIAL CONTRACT FOR SAVAHCS | $788K |
| Nov 29, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724P0001 | 561210 | FY24 SNOW REMOVAL FOR RIVER ROAD | $54K |
| Nov 16, 2023 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000265 | 541519 | CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $31K |
| Nov 3, 2023 | 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). | $467K |
| Oct 4, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820C0011 | 811212 | MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE | $29K |
| Oct 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820C0010 | 811212 | MULTI-FUNCTIONAL DEVICE SERVICE AND MAINTENANCE AGREEMENT (SAVAHCS) | $182K |
| Sep 29, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323C0008 | 561210 | RIVER ROAD OT HVAC SERVICES | $4K |
| Sep 28, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0034 | 561210 | TROUBLESHOOT FIRE ALARM AUDIO ON FLOOR 6,5,4,&3 | $5K |
| Sep 27, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0033 | 561210 | USDA APHIS UPS DOWNSIZING | $85K |
| Sep 27, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323C0003 | 561210 | TASK ORDER FOR STAND ALONE PATCH AND REPAIR OF ROOF AND EXPANSION JOINT AT RIVER ROAD. | $16K |
| Sep 22, 2023 | 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). | $54K |
| Sep 14, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0194 | 811212 | KONICA MINOLTA COPIER MAINTENANCE AGREEMENT | $17K |
| Aug 24, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323C0006 | 561210 | SEMI-ANNUAL HVAC SERVICES AND INSPECTION AT 4700 RIVER ROAD | $30K |
| Aug 23, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0027 | 561210 | THE CONTRACTOR SHALL PROVIDE ANNUAL PREVENTIVE MAINTENANCE TO THE TENANT EQUIPMENT EMERGENCY GENERATOR, PER THE SCOPE OF WORK. | $4K |
| Aug 14, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0918C0005 | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $1.6M |
| Aug 9, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0026 | 561210 | PERFORM MINOR RENOVATIONS OF THE MEN'S LOCKER & SHOWER ROOM | $18K |
| Aug 8, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0137 | 541690 | FFRDC OVERSIGHT AND PROGRAM MANAGEMENT ANALYSIS SUPPORT | $300K |
| Jul 31, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0025 | 561210 | REPLACE DEFECTIVE CONTROL MODULES ON CHILLER #2 | $9K |
| Jul 27, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323C0003 | 561210 | TASK ORDER FOR STAND ALONE PATCH AND REPAIR OF ROOF AND EXPANSION JOINT AT RIVER ROAD. | $50K |
| Jul 20, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0022 | 561210 | REPAIR PINHOLE LEAK AND FIRE PUMP LEAK REPAIR THIS IS A TASK ORDER AGAINST O&M SALMON GROUP CONTRACT #47PM0918C0005. | $24K |
| Jul 20, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0023 | 561210 | REPAIR MECHANICAL DEFICIENCIES (TENANT EQUIP.) | $12K |
| Jul 19, 2023 | 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). | $244K |
| Jul 11, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723C0003 | 561210 | CHILLER 2 REPAIR AT 4700 RIVER ROAD AGAINST CFM CONTRACT 47PM0918C0005 - BASE CREATED INCORRECTLY IN 2018 | $34K |
| Jun 27, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0323C0002 | 561210 | TASK ORDER FOR STAND ALONE CHILDCARE CENTER DEFICIENCIES 4700 RIVER ROAD | $35K |
| Jun 26, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500327 | 561110 | SUPPORT SERVICES | $143K |
| Jun 23, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723C0002 | 561210 | REPLACE DEFECTIVE DOOR CLOSERS | $9K |
| Jun 22, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0918C0005 | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $152K |
| Jun 15, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $563K |
| Jun 14, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0020 | 561210 | REPLACE WATER HEATER 5TH FLOOR LOUNGE | $6K |
| Mar 31, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0018 | 561210 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT REQUIRED FOR INSTALLATION OF ALL ITEMS CONTAINED IN THE DRAWINGS (IF APPLICABLE) AND SCOPE OF WORK. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THIS STATEMENT OF WORK. | $7K |
| Mar 31, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $551K |
| Mar 29, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0017 | 561210 | INSTALL 2 NEW ADA DOOR OPERATORS W PUSH BUTTON PLATES | $10K |
| Mar 22, 2023 | 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. | $215K |
| Mar 16, 2023 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB20F0003 | 541519 | MULTIFUNCTIONAL SUPPORT FOR NMCD | $701K |
| Mar 10, 2023 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM400014 | 561210 | OFFICE ADMINISTRATIVE SUPPORT SERVICES | $130K |
| Feb 24, 2023 | Agency for International DevelopmentUSAID/UGANDA | 72061721F00004 | 541990 | FAST STAFF III: TASK ORDER 1 | $1.6M |
| Feb 2, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0014 | 561210 | THIS A TASK ORDER AGAINST #47PM0918C0005. THE CONTRACTOR SHALL REPLACE 10 CONTROL VALVES AND 6 HOSE VALVES REPAIR FIRE SPRINKLER SYSTEM. REPLACE KITCHEN HOOD NOZZLE. | $7K |
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