Federal Contractor Profile
Teamgov, INC.
$109M obligated·283 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 405 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 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. | $909K |
| Apr 3, 2025 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0125F0029 | 561210 | EMERGENCY REPLACEMENT OF WINDOWS AT THE ODELL HORTON USCH LOCATED IN SHELBY COUNTY TN AT 167 N. MAIN STREET, MEMPHIS, TN 38103-1816. GSA BLDG # TN0088ZZ. | $11K |
| Apr 1, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA041 | 238220 | CONTRACTOR SHALL REPLACE INTELIPAK UNIT AT OLIVE THEATER BLDG. #5928. | $306K |
| Mar 31, 2025 | Department of DefenseFA3030 17 CONS CC | FA303021F0010 | 561210 | PREVENTIVE MAINTENANCE OF AIR AND WATER COOLED CHILLERS | $120K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA039 | 238220 | HVAC PROJECT WORK ORDERS (13 PWOS) | $325K |
| Mar 25, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0385 | 238220 | HVAC TASK ORDER - FUNDING CLIN 0001 AND INCREMENTAL FUNDING FOR CLIN 0002 | $309K |
| Mar 12, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA024 | 238220 | HVAC - 19 PROJECT WORD ORDERS FOR FORT KNOX KY. | $549K |
| Mar 12, 2025 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0125F0028 | 561210 | LEAK REPAIR CHILLERS 1 & 2- ED JONES FEDERAL BUILDING- TN0029ZZ- 109 S. HIGHLAND AVE. JACKSON, TN 38301 | $18K |
| Mar 10, 2025 | Department of DefenseFA2860 316 CONS PK | FA286020C0032 | 238290 | MAINTENANCE AND REPAIR OF MULTI DOORS | $10K |
| Feb 21, 2025 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0125F0027 | 561210 | THE PURPOSE OF THIS AWARD IS TO REPLACE FOUR 1 INCH BALL VALVES AND ONE 1 INCH BACKFLOW DEVICE AT THE ODELL HORTON FB (TN0088ZZ) LOCATED AT 167 NORTH MAIN ST MEMPHIS, TN. | $7K |
| Feb 18, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA012 | 238220 | EMERGENCY PROJECT WORK ORDERS LG 05896-5J AND LG 05897-5J TO REPLACE COMPRESSORS IN BLDG 4249 ROOM 115 AND TO REPLACE THE BOILER AND PUMP IN BLDG 5938. | $317K |
| Feb 13, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0017 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO CREATE A WATER QUALITY MANAGEMENT PLAN FOR THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $11K |
| Feb 5, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA004 | 238220 | EMERGENCY PROJECT WORK ORDERS (PWOS) | $37K |
| Feb 3, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0014 | 561210 | REBUILD AND TEST 15KV SWITCHGEAR AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $44K |
| Jan 28, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0385 | 238220 | HVAC TASK ORDER - FUNDING CLIN 0001 AND INCREMENTAL FUNDING FOR CLIN 0002 | $617K |
| Jan 24, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0012 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO RESTORE ELECTRICAL POWER TO THE SOUTH UNIT SUBSTATION AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $6K |
| Jan 16, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA009 | 238220 | CONTRACTOR WILL REPAIR GEO LOOP LEAK AND CLEAN OUT GEO LINES FOR BUILDING 1307. | $41K |
| Dec 26, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0385 | 238220 | HVAC TASK ORDER - FUNDING CLIN 0001 AND INCREMENTAL FUNDING FOR CLIN 0002 | $309K |
| Dec 18, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0005 | 561210 | PERFORM PREVENTATIVE WATER FLUSHING AND TESTING FOR THE 12TH FLOOR THROUGH 17TH FLOORS AND RETESTING 6 FIXTURES AT THE EAGLETON COURTHOUSE LOCATED AT 111 S. 10TH STREET, ST. LOUIS, MO, 63102. | $9K |
| Nov 25, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0385 | 238220 | HVAC TASK ORDER - FUNDING CLIN 0001 AND INCREMENTAL FUNDING FOR CLIN 0002 | $309K |
| Nov 7, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0002 | 561210 | PERFORM OVERTIME UTILITY MECHANICAL SERVICE AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102. | $18K |
| Oct 24, 2024 | 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 | $968K |
| Oct 15, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D25F0009 | 238220 | PROJECT WORK ORDERS (PWO) | $51K |
| Oct 10, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0385 | 238220 | HVAC TASK ORDER - FUNDING CLIN 0001 AND INCREMENTAL FUNDING FOR CLIN 0002 | $309K |
| Sep 29, 2024 | 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 29, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19002 | 541990 | IRVINE OPERATIONS & MAINTENANCE NON-ROUTINE SERVICES | $50K |
| Sep 27, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24P00812 | 333924 | BENCH STOCK REPAIR AND REPLACEMENT PARTS | $19K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0385 | 238220 | HVAC TASK ORDER - FUNDING CLIN 0001 AND INCREMENTAL FUNDING FOR CLIN 0002 | $5K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0512 | 238220 | PROJECT WORK ORDERS (PWO) | $195K |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0225 | 561210 | M&S AWARD - HAWAII/AK REGION | $650K |
| Sep 25, 2024 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0124F0148 | 561210 | HVAC PUMP PIPE AND MOTOR REPAIR-TN0088ZZ ODELL HORTON FEDERAL BUILDING 167 N. MAIN ST.-MEMPHIS, TN 38103 | $9K |
| Sep 24, 2024 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0124F0154 | 561210 | FIRE DOOR REPLACEMENT PROJECT- ODELL HORTON FEDERAL BUILDING- (TN0088ZZ)- 108 N. MAIN ST. MEMPHIS, TN 38103 | $13K |
| Sep 13, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124F0011 | 561210 | BPA CALL FOR FACILITIES ENGINEERING SERVICES AT THE THOMAS F. EAGLETON COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102 | $15K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0385 | 238220 | HVAC TASK ORDER - FUNDING CLIN 0001 AND INCREMENTAL FUNDING FOR CLIN 0002 | $326K |
| Aug 21, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0050 | 561210 | REPAIR AND CLEAN THE FIRING RANGE, AND DISPOSE ALL MATERIAL AS HAZARDOUS WASTE IN. WORK WILL TAKE PLACE AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102. | $83K |
| Aug 15, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0049 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR AND EQUIPMENT TO DISPOSE OF EXPIRED ATTIC STOCK MATERIAL AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $9K |
| Aug 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0225 | 561210 | M&S AWARD - HAWAII/AK REGION | $1.4M |
| Aug 6, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0047 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE, A BROKEN BUSS TIE SWITCH ON SUBSTATION US2B, AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $11K |
| Aug 6, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0046 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE TWO BROKEN WINDOWS, AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $3K |
| Aug 5, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0044 | 561210 | REMOVE AND MODIFY COOLING TOWER LADDER AND REPLACE COOLING TOWER ACCESS COVER PLATES AND INSTALL FIVE (5) EMERGENCY EGRESS PUSH BARS ON STAIRWELL DOORS AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $38K |
| Aug 2, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0043 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE THE FIRE ALARM SYSTEM AUDIO RISER CARD AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $6K |
| Aug 1, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0041 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REBUILD CHILLED WATER PUMP 2, AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $24K |
| Jul 29, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0039 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO FLUSH THE POTABLE WATER LINES AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $30K |
| Jul 23, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0036 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO TROUBLESHOOT LEAK ON CHILLER 3, AT THE THOMAS F. EAGLETON U.S. COURTHOUSE 111 SOUTH 10TH ST, ST LOUIS MO 63102. | $5K |
| Jul 22, 2024 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0124F0028 | 561210 | HVAC 8 STEAM COILS AND HVAC 1 STEAM TRAP REPLACEMENT AT THE ODELL HORTON FEDERAL COURTHOUSE LOCATED IN SHELBY COUNTY AT 167 N. MAIN STREET, MEMPHIS, TN 38103-1816. | $2K |
| Jul 16, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24C00347 | 811310 | PITS MAINTENANCE/REPAIR SERVICES | $397K |
| Jul 15, 2024 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0124F0123 | 561210 | EMERGENCY REPAIR OF THE HIGH SPEED ROLL-UP DOOR AT THE SOUTH GARAGE ENTRANCE AT THE ODELL HORTON FEDERAL COURTHOUSE IN SHELBY COUNTY AT 167 N. MAIN STREET, MEMPHIS, TN 38103-2328. GSA BLDG # TN0088ZZ | $9K |
| Jul 11, 2024 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | 47PE0124F0119 | 561210 | EMERGENCY REPAIRS TO CHILLER #2 AT THE ODELL HORTON FEDERAL COURTHOUSE LOCATED IN SHELBY COUNTY TN AT 167 N. MAIN STREET, MEMPHIS, TN 38103-2328. GSA BLDG # TN0088ZZ | $11K |
| Jul 8, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0224F0199 | 561210 | HYDRAULIC BOLLARD REPAIR | $7K |
| Jun 28, 2024 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0220F0037 | 561210 | JANITORIAL SERVICES FOR THE EDISON ENVIRONMENTAL CENTER | $628K |
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