Federal Contractor Profile
Teamgov, INC.
$119M obligated·337 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 of 471 funded award actions, most recent first.
- Contracts with positive obligations
- 337
- Funded award actions shown
- 471
- Obligations shown
- $119M
- Awarding agencies
- 6
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2025 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0220F0037 | 561210 | JANITORIAL SERVICES FOR THE EDISON ENVIRONMENTAL CENTER | $327K |
| Dec 12, 2025 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0125F0006 | 561210 | BPA CALL FOR FACILITIES ENGINEERING SERVICES AT WICHITA US COURTHOUSE WICHITA, KS FRANK CARLSON FEDERAL BUILDING TOPEKA, KS SSA FB KANSAS CITY, KS ROBERT DOLE US COURTHOUSE KANSAS CITY, KS | $2K |
| Dec 10, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480026F0001 | 561210 | JBLE CUSTODIAL SERVICES | $1.3M |
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0005 | 561210 | SNOW AND ICE REMOVAL KS0094ZZ & KS0085ZZ ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE CONTRACTOR TO PROVIDE SNOW REMOVAL SERVICES AT THE ROBERT J DOLE FEDERAL BUILDING AND THE SOCIAL SECURITY OFFICE. | $31K |
| Nov 26, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0014 | 561210 | FICAL YEAR OVERTIME UTILITY MECHANICAL, EAGLETON FEDERAL COURTHOUSE, ST. LOUIS, MO. | $2K |
| Nov 24, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0007 | 561210 | BPA CALL FOR EMERGENCY REPAIRS TO BOILER #1 IN THE EUGENE FEDERAL BUILDING, 211 E 7TH AVE, EUGENE, OR 97401. | $11K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA225 | 238220 | CLIN 1001 FUNDING TASK ORDER | $897K |
| Nov 19, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0009 | 561210 | USDC CR 238 MOLD REMEDIATION WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISON TO COMPLETE MOLD REMEDIATION AT THE WICHITA COURTHOUSE. | $9K |
| Nov 18, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0225F0008 | 561210 | BASE YEAR BPA CALL ORDER FOR OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES AT THE C. CLIFTON YOUNG FEDERAL BUILDING AND U.S COURTHOUSE, BRUCE R. THOMPSON FEDERAL BUILDING AND U.S. COURTHOUSE, AND CARSON CITY FEDERAL BUILDING. | $1.4M |
| Nov 13, 2025 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0126F0001 | 561210 | CONTRACTOR TO REPAIR REPAIR FIRE ALARM PANEL AT THE ODELL HORTON FB IN SHELBY COUNTY AT 167 N MAIN STREET, MEMPHIS TN 38103-1816 | $3K |
| Nov 3, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0005 | 561210 | SNOW AND ICE REMOVAL KS0094ZZ & KS0085ZZ ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE CONTRACTOR TO PROVIDE SNOW REMOVAL SERVICES AT THE ROBERT J DOLE FEDERAL BUILDING AND THE SOCIAL SECURITY OFFICE. | $15K |
| Oct 27, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0001 | 561210 | FIRE RATED DELAY EGRESS EXIT DEVICE ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPLACE EGRESS EXIT DEVICE AT THE DOLE FEDERAL BUILDING. | $4K |
| Sep 30, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000050 | 561210 | JANITORIAL AND LANDSCAPING SUPPORT SERVICE | $190K |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19001 | 541990 | TASK ORDER ONE IRVINE OPERATIONS & MAINTENANCE, LANDSCAPE, PEST CONTROL, WASTE MANAGEMENT, AND JANITORIAL SERVICES | $1.5M |
| Sep 30, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0074 | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR OF EMERGENCY STANDBY POWER SYSTEM AND THE HEATING, VENTILATION, AIR CONDITIONING (HVAC), REFRIGERATION SYSTEMS FOR THE AIR NATIONAL GUARD READINESS CENTER ON JOINT BASE ANDREWS (JBA), MARYLAND. | $454K |
| Sep 26, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0058 | 561210 | PURCHASE STAINLESS STEEL RODS AND WELD THEM TO THE CURRENT PRISONER STOOLS IN THE INTERVIEW ROOM AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $5K |
| Sep 26, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0059 | 561210 | THIS WORK CONSISTS OF REPAINTING THE EXISTING LOADING DOCK TRUCK FLOOR AT THE THOMAS F. EAGLETON FEDERAL COURTHOUSE, 111 SOUTH 10TH STREET, ST. LOUIS, MO, 63102. | $13K |
| Sep 26, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0525F0049 | 561210 | SOCIAL SECURITY OFFICE, 850 NEBRASKA AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR SECTIONS OF THE SIDEWALK AT SOCIAL SECURITY OFFICE | $10K |
| Sep 25, 2025 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0122F0001 | 561210 | OPERATION AND MAINTENANCE AND RELATED SERVICES, CLIFFORD DAVIS-ODELL HORTON FB (TN0088ZZ), 167 N. MAIN STREET, MEMPHIS, TN 38103-1100 AND ED JONES FB (TN00029ZZ), 109 S. HIGHLAND AVENUE, JACKSON TN 38301-6138 | $945K |
| Sep 25, 2025 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0125F0006 | 561210 | BPA CALL FOR FACILITIES ENGINEERING SERVICES AT WICHITA US COURTHOUSE WICHITA, KS FRANK CARLSON FEDERAL BUILDING TOPEKA, KS SSA FB KANSAS CITY, KS ROBERT DOLE US COURTHOUSE KANSAS CITY, KS | $24K |
| Sep 24, 2025 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0625F0093 | 561210 | DRAIN REROUTE AT THE ODELL HORTON BUILDING IN MEMPHIS, TN. | $17K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA306 | 238220 | HVAC PROJECT WORK ORDERS (9 PWOS) | $296K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA313 | 238220 | HVAC PROJECT WORK ORDERS (11 PWOS) | $218K |
| Sep 23, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0051 | 561210 | REPLACE TWO BROKEN BUS TIE SWITCHES ON SUBSTATIONS AND VERIFY CORRECTION OPERATIONS ONCE REPLACED AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102-1125. | $69K |
| Sep 23, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0052 | 561210 | REPAIR 2 COOLING TOWERS AND 8 SPOTS ON ROOF AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102-1125. | $75K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA296 | 238220 | HVAC PROJECT WORK ORDER (1 PWO) B5220 | $15K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA304 | 238220 | HVAC PROJECT WORK ORDERS (9 PWOS) | $391K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA293 | 238220 | HVAC PROJECT WORK ORDERS (8 PWOS) | $515K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA259 | 238220 | HVAC PROJECT WORK ORDERS (6 PWOS) B203/B2021/B2019 | $425K |
| Sep 16, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0306 | 561210 | EMERGENCY WATER MITIGATION CLEAN UP AFTER LEAK ON 8/31/2025 AT BRT USCH IN RENO, NV | $17K |
| Sep 15, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0047 | 561210 | REPLACE,11 CO SENSORS, PERFORM AN INSPECTION, AND CLEAN THE FIRE PUMP STORAGE TANK AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102. | $39K |
| Sep 11, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0046 | 561210 | THIS WORK CONSISTS OF REPAIRING A BROKEN LOADING DOCK MAN DOOR AT THE THOMAS F. EAGLETON US COURTHOUSE 111 S. 10TH STREET, ST. LOUIS, MO 63102-1125. | $13K |
| Sep 11, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0225F0091 | 561210 | WAYNE MORSE COURTHOUSE, 405 E 8TH AVE, EUGENE, OR 97401 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR THE SALLYPORT DOOR AT THE MORSE COURTHOUSE. | $4K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA251 | 238220 | HVAC PROJECT WORK ORDERS(3 PWOS) B9308/B9350/B1101 | $278K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA245 | 238220 | HVAC PROJECT WORK ORDERS (9 TOTAL) | $235K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA250 | 238220 | HVAC PROJECT WORK ORDERS (8 TOTAL) | $459K |
| Sep 9, 2025 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0625F0092 | 561210 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION FOR THE RENOVATION DESCRIBED IN THE SCOPE OF WORK AT ODELL HORTON FB-CH. | $34K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA226 | 238220 | HVAC PROJECT WORK ORDER (1 TOTAL) B860 | $871K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA241 | 238220 | HVAC PROJECT WORK ORDERS (4 PWOS) | $323K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA243 | 238220 | HVAC PROJECT WORK ORDER (1 PWO) B6434-4 | $187K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA244 | 238220 | HVAC PROJECT WORK ORDER (1 TOTAL) B1480 | $146K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA247 | 238220 | HVAC PROJECT WORK ORDER (2 PWOS) B1053/B6434-1 | $301K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA248 | 238220 | HVAC PROJECT WORK ORDER (1 PWO) B1480 | $22K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA249 | 238220 | HVAC PROJECT WORK ORDER (1 PWO) B1120 | $22K |
| Sep 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0225 | 561210 | M&S AWARD - HAWAII/AK REGION | $250K |
| Sep 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0353 | 561210 | NORTHEAST REGION PMCM AWARD, ACP PROGRAM, U.S. ARMY CORPS OF ENGINEERS, HUNTSVILLE, AL | $6.9M |
| Sep 4, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA240 | 238220 | HVAC PROJECT WORK ORDERS (9 PWOS) | $174K |
| Aug 28, 2025 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0625F0094 | 561210 | HVAC REPAIR AT THE ODELL HORTON FB IN MEMPHIS, TN (TN0088ZZ) | $21K |
| Aug 27, 2025 | Department of DefenseFA2860 316 CONS PK | FA286020C0032 | 238290 | MAINTENANCE AND REPAIR OF MULTI DOORS | $11K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA225 | 238220 | CLIN 1001 FUNDING TASK ORDER | $598K |
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