Federal Contractor Profile
Salmon Group INC
$136M obligated·287 awards·21 agencies·35 NAICS
Federal Contracts
Showing contracts 151–200 of 686 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0162 | 541611 | THIS CONTRACT PROVIDES ADMINISTRATIVE AND ACQUISITION SUPPORT SERVICES TO THE BUREAU OF CONSULAR AFFAIRS (CA). IGF::OT::IGF | $12K |
| Mar 10, 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. | $95K |
| Mar 9, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $540K |
| Feb 7, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0001 | 561210 | FY22 SNOW REMOVAL AT APHIS RIVERDALE. THIS IS A TASK ORDER AGAINST CONTRACT #47PM0721C0002 | $25K |
| Feb 2, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0086 | 541519 | REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. IGF::OT::IGF | $20K |
| Jan 31, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0010 | 561210 | CONTRACTOR SHALL RESTRIPE ALL PARKING SPACES, REPLACE ALL FADED AND OR UNREADABLE SIGNAGE, RE-ENFORCE ALL LEANING OR CROOKED SIGNPOST AND PREP PARKING LOT FOR RESTRIPING PRIOR TO PERFORMING WORK, I.E. STREET SWEEP. | $31K |
| Jan 7, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0008 | 812930 | REPAIR 3 PARKING LOT LIGHT FIXTURES AT USDA-APHIS RIVERDALE, MD | $5K |
| Jan 3, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500044 | 561110 | IGF::CL::IGF ITA STEEL&ALUM SME | $113K |
| Dec 27, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0007 | 561210 | REMOVE/REPLACE TWO EXISTING INOPERABLE AEROVENT EXHAUST FAN MOTORS AT USDA-APHIS RIVERDALE | $15K |
| Dec 21, 2021 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM400014 | 561210 | OFFICE ADMINISTRATIVE SUPPORT SERVICES | $779K |
| Dec 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0162 | 541611 | THIS CONTRACT PROVIDES ADMINISTRATIVE AND ACQUISITION SUPPORT SERVICES TO THE BUREAU OF CONSULAR AFFAIRS (CA). IGF::OT::IGF | $52K |
| Dec 8, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0006 | 561210 | REPAIR OVERHEAD DOOR 2 OF THE LOADING DOCK. THIS PURCHASE ORDER IS FUNCTIONALLY A TASK ORDER AGAINST 47PM0918C0005, BUT IS NOT FORMATTED AS SUCH DUE TO SYSTEM ERRORS WITH THE BASE CONTRACT. | $4K |
| Nov 29, 2021 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB20F0003 | 541519 | MULTIFUNCTIONAL SUPPORT FOR NMCD | $39K |
| Nov 23, 2021 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1630DC18C0005 | 811212 | IGF::OT::IGF: A 5 YEAR COPIER/PRINTER MAINTENANCE CONTRACT FOR ON-SITE SUPPORT SERVICES FOR 142 DEVICES. | $179K |
| Nov 2, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722P0001 | 561210 | FY22 SNOW REMOVAL AT APHIS RIVERDALE. THIS IS A TASK ORDER AGAINST CONTRACT #47PM0721C0002 | $56K |
| Oct 25, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0010 | 811212 | MULTI-FUNCTIONAL DEVICE SERVICE AND MAINTENANCE AGREEMENT (SAVAHCS) | $8K |
| Oct 4, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0082 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES WITH MAINTENANCE. | $702K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0011 | 811212 | MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE | $29K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0010 | 811212 | MULTI-FUNCTIONAL DEVICE SERVICE AND MAINTENANCE AGREEMENT (SAVAHCS) | $168K |
| Sep 28, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0137 | 541690 | FFRDC OVERSIGHT AND PROGRAM MANAGEMENT ANALYSIS SUPPORT | $18K |
| Sep 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0162 | 541611 | THIS CONTRACT PROVIDES ADMINISTRATIVE AND ACQUISITION SUPPORT SERVICES TO THE BUREAU OF CONSULAR AFFAIRS (CA). IGF::OT::IGF | $33K |
| Sep 20, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721P0016 | 561210 | REPAIR 4 ITEMS FROM FIRE ALARM SYSTEMS | $3K |
| Sep 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4096 | 541611 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $3K |
| Sep 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2269 | 541611 | PROFESSIONAL SUPPORT SERVICES | $6K |
| Sep 9, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721P0015 | 561210 | REMOVAL OF EXISTING AND INSTALLING NEW CARPET ON ENTIRE 5TH FLOOR HALLWAY - USDA APHIS RIVERDALE DUE TO ERRORS IN FORMATTING THE BASE CONTRACT, THIS ORDER IS EFFECTIVELY A TASK ORDER AGAINST 47PM0918C0005. | $25K |
| Sep 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500044 | 561110 | IGF::CL::IGF ITA STEEL&ALUM SME | $48K |
| Aug 30, 2021 | Agency for International DevelopmentUSAID/UGANDA | 72061721F00004 | 541990 | FAST STAFF III: TASK ORDER 1 | $2.6M |
| Aug 26, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $269K |
| Aug 25, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0137 | 541690 | FFRDC OVERSIGHT AND PROGRAM MANAGEMENT ANALYSIS SUPPORT | $67K |
| Aug 25, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721P0013 | 561210 | MISC HVAC (DAYTIME, EMERGENCY OR AFTER HOURS) REPAIRS THAT ARE NOT COVERED IN THE ANNUAL HVAC PM CONTRACT CURRENTLY IN PLACE. | $7K |
| Aug 19, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721P0012 | 561210 | PERFORM MECHANICAL REPAIRS IN PENTHOUSE AND GROUND FLOOR | $19K |
| Aug 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2269 | 541611 | PROFESSIONAL SUPPORT SERVICES | $14K |
| Aug 3, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721P0010 | 561210 | CONTRACTOR SHALL DISCONNECT REMOVE & REPLACE EXISTING CIRCUIT #1 COMPRESSOR AND FILTER DRYER. REBUILD/REPLACE THERMAL EXPANSION VALVE(S) AND REPLACE FUSES 3 EA. CHARGE WITH REFRIGERANT (PER MANUFACTURE SPECIFICATION) | $8K |
| Jul 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2269 | 541611 | PROFESSIONAL SUPPORT SERVICES | $14K |
| Jul 22, 2021 | 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. | $87K |
| Jul 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4096 | 541611 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $2K |
| Jun 28, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0918C0005 | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $1.5M |
| Jun 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0194 | 811212 | KONICA MINOLTA COPIER MAINTENANCE AGREEMENT | $11K |
| May 14, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0137 | 541690 | FFRDC OVERSIGHT AND PROGRAM MANAGEMENT ANALYSIS SUPPORT | $787K |
| May 13, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0918C0005 | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $141K |
| Apr 29, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721P0008 | 561210 | THE OM CONTRACTOR IS TO CORRECT SECURITY AND SAFETY ITEMS AT THE CHILDCARE CENTER,PER THE SCOPE OF WORK. | $24K |
| Apr 27, 2021 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM400014 | 561210 | OFFICE ADMINISTRATIVE SUPPORT SERVICES | $644K |
| Apr 26, 2021 | Agency for International DevelopmentUSAID/UGANDA | 72061721D00004 | 541990 | THE PRIMARY PURPOSE OF THE FAST STAFF III CONTRACT IS TO PROVIDE ADMINISTRATIVE, TECHNICAL, AND PROGRAMMATIC STAFF SUPPORT SERVICES TO FIELD-BASED PROGRAMS MANAGED BY USAID/UGANDA. | $25K |
| Apr 2, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721C0007 | 561210 | REPLACE CONDENSER PUMP MOTOR. | $11K |
| Apr 1, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721C0008 | 561210 | ANNUAL EMERGENCY GENERATOR PM TESTING SUPPLY EQUIPMENT | $4K |
| Mar 30, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721P0006 | 561210 | REPLACE USPS SYSTEM CAPACITORS AND FAN REPLACEMENT, BUILDING: USDA-APHIS RIVERDALE. BUILDING ID #: MD1872ZZ BUILDING LOCATION: 4700 RIVER RD. RIVERDALE, MARYLAND 20746 | $16K |
| Mar 26, 2021 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB20F0003 | 541519 | MULTIFUNCTIONAL SUPPORT FOR NMCD | $563K |
| Mar 25, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721P0005 | 561210 | THE OM CONTRACTOR IS TO PROVIDES PERIODIC PREVENTIVE MAINTENANCE INSPECTIONS OF ALL EQUIPMENT AS LISTED HEREIN, IN ACCORDANCE WITH MANUFACTURERS' RECOMMENDATIONS, PER THE SCOPE OF WORK. | $48K |
| Mar 12, 2021 | 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. | $40K |
| Mar 10, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0082 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES WITH MAINTENANCE. | $11K |
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