Federal Contractor Profile
Tanaq Government Services, LLC
$90M obligated·142 awards·3 agencies·12 NAICS
Federal Contracts
Showing contracts 201–244 of 244 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0043 | 561210 | CHILLER CONDENSER BYPASS VALVE REPLACEMENT, BOWIE COMPUTER CENTER, 17101 MELFORD BLVD., BOWIE, MD 20715 | $9K |
| Dec 3, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0032 | 561210 | SNOW REMOVAL AT THE BOWIE COMPUTER CENTER | $44K |
| Sep 16, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0179 | 561210 | NESSUS SECURITY ITS CANNING TOOL FOR SERVER COMPLIANCE | $7K |
| Aug 28, 2020 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $5K |
| Aug 28, 2020 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $10K |
| Aug 28, 2020 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $50K |
| Aug 28, 2020 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $80K |
| Aug 24, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0160 | 561210 | CONTRACTOR WILL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS AND SUPERVISION TO INSTALL ONE FULL STRING OF UPS RENTAL BATTERIES AND REMOVE AND REPLACE 480 UPS BATTERIES, PER THE SCOPE OF WORK. | $1.9M |
| Aug 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0155 | 561210 | TASK ORDER TO FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR VARIABLE FREQUENCY DRIVE ON CHILLER #1 AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $25K |
| Jul 17, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $140K |
| Jul 15, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C01306 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONSTECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES | $305K |
| Jun 18, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0138 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPLACE FOUR (4) RADIATOR CORES FOR CENSUS GENERATOR #7 AT THE BOWIE COMPUTER CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $37K |
| Jun 5, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0135 | 561210 | REPLACE BEARING AND SEALS FOR CENSUS CONDENSER | $3K |
| May 13, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0132 | 561210 | ELECTRICIAN SERVICES AT BOWIE COMPUTER CTR FOR CENSUS | $45K |
| May 4, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0520D0007 | 561210 | EO14042: MOD COVID-19 SOW 3 TO BE ADDED INTO CONTRACT | $241K |
| Apr 2, 2020 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $1.3M |
| Mar 27, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $148K |
| Mar 25, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $112K |
| Mar 24, 2020 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $100K |
| Mar 5, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $2.1M |
| Jan 17, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $34K |
| Jan 15, 2020 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $144K |
| Dec 12, 2019 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $62K |
| Sep 6, 2019 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $118K |
| Aug 26, 2019 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $59K |
| Jul 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C05550 | 541990 | CPR IRO IT SERVICES | $1.6M |
| Jun 24, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C01306 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONSTECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES | $637K |
| May 21, 2019 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $1.2M |
| Apr 29, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $2.1M |
| Jan 17, 2019 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $56K |
| Jan 7, 2019 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $183K |
| Dec 6, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C01306 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONSTECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES | $14K |
| Aug 15, 2018 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $24K |
| Aug 1, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118C01306 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONSTECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES | $608K |
| May 2, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $2.1M |
| Mar 15, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718C0004 | 488119 | IGF::CT::IGF SERVICES-TRANSIENT ALERT/WASH RACK SERVICES AWARD | $1.2M |
| Feb 12, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $155K |
| Jan 16, 2018 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $220K |
| Jan 16, 2018 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $21K |
| Jan 12, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018M00145P | 541430 | IGF::OT::IGF HEALTH, UNITED STATES, 2017 IN BRIEF PRODUCTION SUPPORT | $144K |
| Aug 4, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $265K |
| Jul 20, 2017 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $50K |
| Apr 24, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792913C | 561320 | IGF::OT::IGF - MMWR TECHNICAL SUPPORT SERVICES | $1.8M |
| Dec 16, 2016 | Department of DefenseFA5004 354 CONS PK | FA500417C0001 | 484210 | IGF::OT::IGF - DRAYAGE SERVICES FOR HOUSING AND DORMS | $220K |
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