Federal Contractor Profile
Salmon Group INC
$140M obligated·290 awards·22 agencies·35 NAICS
Federal Contracts
Showing award actions 101–150 of 704 funded award actions, most recent first.
- Contracts with positive obligations
- 290
- Funded award actions shown
- 704
- Obligations shown
- $140M
- Awarding agencies
- 22
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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $551K |
| 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 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 |
| 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 | 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 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 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 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723P0009 | 561210 | INSTALLATION OF POWER OUTLETS IN PRINT SHOP. TASK ORDER AGAINST 47PM0918C0005. | $8K |
| Nov 22, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23C0001 | 541618 | SMAC RFP ACQUISITION SUPPORT SERVICES | $153K |
| 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 |
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