Federal Contractor Profile
Salmon Group INC
$136M obligated·287 awards·21 agencies·35 NAICS
Federal Contracts
Showing contracts 201–250 of 686 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0105 | 561320 | ADMINISTRATIVE SUPPORT SERVICE3S | $524K |
| Mar 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2269 | 541611 | PROFESSIONAL SUPPORT SERVICES | $76K |
| Mar 3, 2021 | 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 | $1.0M |
| Feb 25, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721C0002 | 561210 | SNOW REMOVAL FOR 2020/2021 SNOW SEASON | $27K |
| Feb 10, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721P0002 | 561210 | INSTALL COMMERCIAL GRADE WEATHER STRIPPING ON EIGHT (8) DOUBLE DOORS AND THIRTEEN (13) SINGLE DOORS ON OR AROUND THE EXTERIOR SHELL OF THE BUILDING. WORKED WILL BE PERFORMED BY THE ONSITE O&M CONTRACTOR/(SUB-CONTRACTORS), PER SCOPE OF WORK. | $13K |
| Feb 9, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0010 | 811212 | MULTI-FUNCTIONAL DEVICE SERVICE AND MAINTENANCE AGREEMENT (SAVAHCS) | $9K |
| Feb 2, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0105 | 561320 | ADMINISTRATIVE SUPPORT SERVICE3S | $143K |
| Jan 28, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721P0001 | 561210 | CONTRACTOR SHALL INSPECT AND REPLACE ONE (1) 100 GALLON NATURAL GAS WATER HEATER AND ALL ASSOCIATED PARTS WITH A NEW 100 GALLON NATURAL GAS WATER HEATER, PER SCOPE OF WORK. | $14K |
| Jan 27, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500044 | 561110 | IGF::CL::IGF ITA STEEL&ALUM SME | $128K |
| Jan 13, 2021 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM400014 | 561210 | OFFICE ADMINISTRATIVE SUPPORT SERVICES | $350K |
| Dec 31, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0105 | 561320 | ADMINISTRATIVE SUPPORT SERVICE3S | $266K |
| Dec 28, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0086 | 541519 | REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. IGF::OT::IGF | $51K |
| Dec 21, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0105 | 561320 | ADMINISTRATIVE SUPPORT SERVICE3S | $143K |
| Dec 11, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0009 | 541611 | IGF::OT::IGF TECHNICAL AND PROGRAM MANAGEMENT SUPPORT TO ARA OS&FM | $151K |
| Dec 2, 2020 | 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. | $175K |
| Nov 25, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0105 | 561320 | ADMINISTRATIVE SUPPORT SERVICE3S | $5K |
| Nov 18, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0194 | 811212 | KONICA MINOLTA COPIER MAINTENANCE AGREEMENT | $13K |
| Nov 12, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721C0002 | 561210 | SNOW REMOVAL FOR 2020/2021 SNOW SEASON | $53K |
| Nov 6, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0082 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES WITH MAINTENANCE. | $674K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0010 | 811212 | MULTI-FUNCTIONAL DEVICE SERVICE AND MAINTENANCE AGREEMENT (SAVAHCS) | $162K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0011 | 811212 | MEDICAL MEDIA PRODUCTION PRESS MAINTENANCE AND SERVICE | $28K |
| Sep 28, 2020 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB20F0003 | 541519 | MULTIFUNCTIONAL SUPPORT FOR NMCD | $273K |
| Sep 21, 2020 | Department of EnergyOFFICE OF RIVER PROTECTION | 89304018CEM000007 | 561210 | IGF::OT::IGT SECRETARIAL SUPPORT SERVICES CONTRACT-SBA REFERENCE #0353/18/1285 | $405K |
| Sep 21, 2020 | 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 | $50K |
| Sep 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2351 | 541611 | IGF::OT::IGF ADMIN STAFFING SUPPORT SERVICES | $4K |
| Sep 18, 2020 | 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. | $175K |
| Sep 17, 2020 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM400014 | 561210 | OFFICE ADMINISTRATIVE SUPPORT SERVICES | $252K |
| Sep 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500044 | 561110 | IGF::CL::IGF ITA STEEL&ALUM SME | $386K |
| Sep 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $61K |
| Sep 17, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0194 | 811212 | KONICA MINOLTA COPIER MAINTENANCE AGREEMENT | $11K |
| Sep 14, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500044 | 561110 | IGF::CL::IGF ITA STEEL&ALUM SME | $9K |
| Sep 9, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320C0008 | 236220 | REPLACE AHU#1 SUPPLY FAN USDA APHIS BLDG | $53K |
| Sep 4, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0105 | 561320 | ADMINISTRATIVE SUPPORT SERVICE3S | $129K |
| Sep 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3012 | 541519 | THIS IS A TASK ORDER PFROFESSIONAL AND ADMINISTRATIVE SUPPORT FOT TH IRM-IA PROGRAM OFFICE. | $1.1M |
| Sep 2, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0060 | 561210 | REPLACE REAR EXIT GATE AT THE USDA-APHIS | $4K |
| Sep 2, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500911 | 561110 | HR SUPPORT SERVICES | $459K |
| Aug 25, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0137 | 541690 | FFRDC OVERSIGHT AND PROGRAM MANAGEMENT ANALYSIS SUPPORT | $520K |
| Aug 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4096 | 541611 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $107K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2269 | 541611 | PROFESSIONAL SUPPORT SERVICES | $28K |
| Jul 10, 2020 | 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 | $210K |
| Jul 9, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0082 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES WITH MAINTENANCE. | $2K |
| Jul 1, 2020 | Agency for International DevelopmentUSAID/UGANDA | 72061720F00004 | 541611 | THE PURPOSE OF THIS REQUISITION IS TO SUB-OBLIGATE $139173.03 TO PAY FOR MISSION ENGINEER, SENIOR PROGRAM ADVISOR AND FOOD AID MONITORS CONSULTANT COSTS UNDER IDIQ 1 | $11K |
| Jul 1, 2020 | 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 | $1.4M |
| Jun 24, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500044 | 561110 | IGF::CL::IGF ITA STEEL&ALUM SME | $40K |
| Jun 17, 2020 | Department of EnergyOFFICE OF RIVER PROTECTION | 89304018CEM000007 | 561210 | IGF::OT::IGT SECRETARIAL SUPPORT SERVICES CONTRACT-SBA REFERENCE #0353/18/1285 | $402K |
| Jun 10, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0053 | 561210 | THE CONTRACTOR MUST PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PERFORM , INSTALL 5 DEDICATED CIRCUITS TO WORK STATIONS AS PER THE ATTACHED SCOPE OF WORK. IN REFERENCE TO CFM CONTRACTORS BASE CONTRACT: 47PM0918C0005. | $12K |
| May 28, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720C0017 | 561210 | USDA REPLACE WATER HEATER | $13K |
| May 28, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0918C0005 | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $1.5M |
| May 15, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0052 | 561210 | THE CONTRACTOR WILL PROVIDE MANAGEMENT, MATERIALS, LABOR AND SUPERVISION TO REPLACE INOPERABLE HEAT PUMP IN ROOM ID-09 AND PROVIDE PROFESSIONAL INSPECTION AND TESTING SERVICES AT 4700 RIVER ROAD, AS PER THE ATTACHED STATEMENT OF WORK. | $25K |
| May 14, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0918C0005 | 561210 | IGF::CL::IGF CFM AT USDA APHIS | $138K |
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