Federal Contractor Profile
Salmon Group INC
$136M obligated·287 awards·21 agencies·35 NAICS
Federal Contracts
Showing contracts 101–150 of 686 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0082 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES WITH MAINTENANCE. | $117K |
| Jan 25, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0013 | 561210 | TO REPLACE UPS BATTERIES IN 2ND & 5TH FL COMPUTER RMS | $45K |
| Jan 25, 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). | $761K |
| Jan 23, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0918C0005 | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $61K |
| Jan 6, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0010 | 561210 | AFTER HOURS WORK IN SUPPORT OF THE ROOFTOP CHILL WATER PIPING AND CONDENSING PUMP REPLACEMENT PROJECT, LOCATED AT 4700 RIVER ROAD, RIVERDALE, MD 2073 | $24K |
| Jan 4, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0011 | 561210 | INSTALL NEW O RINGS AND GASKETS FOR CHILLERS 1 & 2 | $4K |
| Dec 27, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM400014 | 561210 | OFFICE ADMINISTRATIVE SUPPORT SERVICES | $150K |
| Dec 21, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM400014 | 561210 | OFFICE ADMINISTRATIVE SUPPORT SERVICES | $87K |
| Dec 13, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500327 | 561110 | SUPPORT SERVICES | $5K |
| Nov 22, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23C0001 | 541618 | SMAC RFP ACQUISITION SUPPORT SERVICES | $153K |
| Nov 22, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0009 | 561210 | INSTALLATION OF POWER OUTLETS IN PRINT SHOP. TASK ORDER AGAINST 47PM0918C0005. | $8K |
| Nov 14, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0007 | 561210 | TASK ORDER AGAINST 47PM0918C0005 REPLACE 2 GENERATOR BATTERIES AND POWER CABLE | $6K |
| Nov 10, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0008 | 561210 | THE CONTRACTOR SHALL HANG A TV MONITOR AND INSTALL AN OUTLET TO POWER THE TV IN ROOM 2C-10-A. THE CONTRACTOR WILL RELOCATE ANY ELECTRICAL AND/OR MECHANICAL BUILDING SYSTEM COMPONENTS NECESSARY TO PERFORM THIS WORK. | $3K |
| Nov 8, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0082 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES WITH MAINTENANCE. | $117K |
| Oct 27, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0003 | 561210 | INSTALL LIGHT SENSORS IN GSR RMS & LOUNGES. DUES TO SYSTEM AND TECHNICAL ISSUES, THIS PURCHASE ORDER FUNCTIONS AS A TASK ORDER AGAINST 47PM0918C0005. | $18K |
| Oct 24, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0001 | 561210 | FY23 SNOW REMOVAL | $50K |
| Oct 24, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0004 | 561210 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT REQUIRED FOR INSTALLATION OF 3 NEW PUSH PLATE AUTOMATIC OPENERS TO BE INSTALLED ON ROOMS 5B-01, 6D-05, AND 4D-05, PER THE SCOPE OF WORK. | $13K |
| Oct 20, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0002 | 561210 | FIRE ALARM SUPPORT AT THE USDA APHIS BUILDING, 4700 RIVER ROAD, RIVERDALE, MD 20737 | $21K |
| Oct 4, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0082 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES WITH MAINTENANCE. | $117K |
| Oct 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820C0010 | 811212 | MULTI-FUNCTIONAL DEVICE SERVICE AND MAINTENANCE AGREEMENT (SAVAHCS) | $179K |
| Oct 1, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0011 | 811212 | MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE | $29K |
| Sep 14, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM400014 | 561210 | OFFICE ADMINISTRATIVE SUPPORT SERVICES | $180K |
| Sep 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500327 | 561110 | SUPPORT SERVICES | $6K |
| Sep 2, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0026 | 561210 | LIGHTING DEFICIENCY REPAIR, USDA APHIS, 4700 RIVER RD, RIVERDALE, MD 20737. DUE TO SYSTEM ERRORS, THIS PURCHASE ORDER IS INTENDED AS A TASK ORDER AGAINST 47PM0918C0005. | $4K |
| Aug 31, 2022 | Department of DefenseW07V ENDIST ST LOUIS | W912P922P0037 | 561210 | VISITOR CENTER ATTENDANT | $141K |
| Aug 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $270K |
| Aug 26, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0025 | 561210 | THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM AIR HANDLER #2 REPAIRS AT THE 4700 RIVER ROAD, AS PER THE ATTACHED STATEMENT OF WORK. | $5K |
| Aug 23, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0022 | 811310 | EMERGENCY MECHANICAL REPAIRS AT THE 4700 RIVER ROAD | $16K |
| Aug 22, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0024 | 561210 | REPLACE FRONT ENTRANCE GATE. DUE TO SYSTEM ERRORS, THIS PURCHASE ORDER IS INTENDED AS A TASK ORDER AGAINST 47PM0918C0005. ALL APPLICABLE TERMS AND CONDITIONS SHALL APPLY. | $5K |
| Aug 19, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0023 | 561210 | PLUMBING REPAIRS AT USDA APHIS, 4700 RIVER RD., RIVERDALE, MD 20737. DUE TO SYSTEM ERRORS, THIS PURCHASE ORDER IS INTENDED TO BE A TASK ORDER AGAINST CONTRACT 47PM0918C0005. | $3K |
| Aug 10, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0019 | 541512 | REPLACE GENERATOR CONTROLLER MOTHERBOARD | $22K |
| Aug 8, 2022 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1922F0043 | 541519 | SUPPORT SERVICES CONTRACT FOR ASD IN HQ AND GPR, BASE YEAR WITH 4 OPTION YEARS | $142K |
| Aug 4, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0918C0005 | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $1.5M |
| Aug 1, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22F0109 | 541519 | COPIER LEASE AND MAINTENANCE | $51K |
| Jul 27, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0137 | 541690 | FFRDC OVERSIGHT AND PROGRAM MANAGEMENT ANALYSIS SUPPORT | $588K |
| Jul 13, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500160 | 561110 | PROFESSIONAL SUPPORT SERVICES | $18K |
| Jul 6, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1540 | 334111 | PURCHASE OF MULTIFUNCTIONAL-PRINTERS BIZHUB KONICA-MINOLTA | $47K |
| Jun 28, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500327 | 561110 | SUPPORT SERVICES | $140K |
| Jun 21, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0918C0005 | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $143K |
| Jun 21, 2022 | Agency for International DevelopmentUSAID/UGANDA | 72061721F00004 | 541990 | FAST STAFF III: TASK ORDER 1 | $2.0M |
| Jun 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0194 | 811212 | KONICA MINOLTA COPIER MAINTENANCE AGREEMENT | $11K |
| May 20, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0016 | 561210 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO PERFORM ANNUAL PREVENTIVE MAINTENANCE USDA APHIS EMERGENCY GENERATOR AT 4700 RIVER ROAD RIVERDALE, MARYLAND 20737, PER THE SCOPE OF WORK. | $4K |
| May 16, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0015 | 811310 | FY22 USDA-APHIS RIVERDALE PERFORM INSPECTION | $51K |
| May 3, 2022 | 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. | $120K |
| Apr 14, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0562 | 541519 | WORK INCLUDED UNDER THIS SOW IS TO PROVIDE LABOR AND MATERIAL FOR THE REPLACEMENT OF ONE (1) METAL SECURITY GATE, REPAIR, PATCH, PRIME AND PAINT AFFECTED WALLS. PAINT COLOR TO MATCH EXISTING COLOR. | $12K |
| Apr 12, 2022 | Agency for International DevelopmentUSAID/UGANDA | 72061719F00001 | 561210 | THE CONTRACTOR WILL PROVIDE INSTITUTIONAL SUPPORT SERVICES TO USAID/UGANDA TO ENSURE THE DELIVERY OF KEY BUT OTHERWISE NON-INHERENTLY GOVERNMENTAL FUNCTIONS TO USAID/UGANDA. THE CONTRACTOR WILL PROVIDE PERSONNEL TO USAID/UGANDA IN THE FOLLOWING AREAS | $91K |
| Mar 31, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500160 | 561110 | PROFESSIONAL SUPPORT SERVICES | $337K |
| Mar 28, 2022 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB20F0003 | 541519 | MULTIFUNCTIONAL SUPPORT FOR NMCD | $680K |
| Mar 21, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0086 | 541519 | REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. IGF::OT::IGF | $6K |
| Mar 15, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $269K |
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