Federal Contractor Profile
Techflow Mission Support, LLC
$273M obligated·495 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 651–700 of 701 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0222 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 FFP WORK; FFP FUNDS | $32K |
| Jan 6, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0244 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; IDIQ BTO AOY2 2ND QTR | $650K |
| Dec 28, 2016 | General Services AdministrationPBS R5 | GSP0510SC0078 | 561210 | OPERATIONS AND MAINTENANCE SERVICES | $950K |
| Dec 6, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0241 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; DUCT CLEANING NAVAL HOSPITAL | $17K |
| Nov 1, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0242 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; BTO AOY 2 1ST QTR | $650K |
| Oct 7, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0240 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK | $20K |
| Sep 29, 2016 | General Services AdministrationPBS R5 | GSP0516SL7275 | 561210 | IGF::OT::IGF MAJOR GENERAL EMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA 46249 THIS IS A TASK ORDER FOR REPAIR WORK OF A COOLING COIL AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER. | $1K |
| Sep 27, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0239 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; REPLACE LOADER TIRES | $19K |
| Sep 15, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0238 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; DOOR CLOSERS M128 | $9K |
| Sep 8, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0222 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 FFP WORK; FFP FUNDS | $1.0M |
| Sep 6, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0237 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; ABATE ASBESTOS AT NAVAL HOSPITAL | $52K |
| Aug 23, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0236 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; REPAIR D5 DOZER | $11K |
| Jul 22, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0235 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; BTO AOY2 4TH QTR | $500K |
| Jul 21, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0234 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; DATA CENTER POWER MODS FC540 | $7K |
| Jul 18, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0231 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; INSTALL SALAD BAR DOOR BB125 | $18K |
| Jun 30, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0222 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 FFP WORK; FFP FUNDS | $59K |
| Jun 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0232 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; GYROTRAC REPAIRS | $2K |
| Jun 8, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0226 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; RENOVATIONS TO COMMAND SUITE 1005 | $3K |
| Jun 2, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0229 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; REKEY HP215 | $7K |
| May 27, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0230 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; REPAIR WACKER NUSSIN WL30 | $7K |
| Apr 29, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0228 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 IQ WORK; DUCT CLEANING NH100 | $95K |
| Apr 7, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0223 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 FFP WORK; IDIQ BLANKET TASK ORDER AOY2 | $1.5M |
| Mar 31, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0227 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; MV22 TRAINER AS510 | $15K |
| Mar 25, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0225 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; POLYMER FC440 | $9K |
| Mar 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0220 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; POOL PAK CONTROLS 540 | $1K |
| Mar 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0222 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 2 FFP WORK; FFP FUNDS | $20M |
| Mar 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0224 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; TROUBLESHOOT TRANSMISSION D6N DOZER BASE FORESTRY | $2K |
| Mar 24, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0226 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; RENOVATIONS TO COMMAND SUITE 1005 | $46K |
| Mar 21, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7133 | 561210 | IGF::OT::IGF GS06F0026P/GSP0516SL7133 MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA 46249 THIS IS A TASK ORDER PER ACCEPTED LINE ITEM PRICING FOR REPAIR OF THE VARIABLE FREQUENCY DRIVE OF TOWER PUMP 3. | $4K |
| Mar 17, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7128 | 561210 | IGF::OT::IGF MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA 46249. THIS IS A TASK ORDER UNDER ACCEPTED LINE ITEM PRICING FOR REPAIR OF A AIR CONDITIONING REFRIGERANT LEAK AT THE ABOVE LOCATION. | $3K |
| Mar 1, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0213 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; REPLACE WINCH D5H DOZER FORESTRY | $63K |
| Feb 25, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0186 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 FFP WORK | $500K |
| Feb 8, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0219 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; REPLACE COMPUTER FC440 CRANE | $6K |
| Feb 8, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0510SC0078 | 561210 | OPERATIONS AND MAINTENANCE SERVICES | $87K |
| Feb 2, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0220 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; POOL PAK CONTROLS 540 | $9K |
| Feb 2, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0221 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; SCREW AIR COMPRESSOR FC286 | $6K |
| Jan 25, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0218 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; IDIQ BLANKET TASK ORDER | $470K |
| Jan 5, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0186 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 FFP WORK | $54K |
| Dec 17, 2015 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0510SC0078 | 561210 | OPERATIONS AND MAINTENANCE SERVICES | $87K |
| Dec 15, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0212 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; REPLACE BOILER FC436 | $97K |
| Dec 9, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0214 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; REPLACE TEREX WHEELS | $34K |
| Dec 7, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0215 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; REPAIRS TO STEAM PLANT LOADER | $20K |
| Dec 3, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0217 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; ROOF REPAIRS SH8 | $45K |
| Dec 2, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0216 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; ROOF REPAIRS HP455 | $169K |
| Dec 1, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0204 | 561210 | IGF::OT::IGF AWARD OPTION YEAR 1 IQ WORK; STEAM KETTLE POWER AS4013 | $774 |
| Nov 20, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0211 | 561210 | IGF::OT::IGF REPLACE POOL HEATER PP3 | $9K |
| Nov 19, 2015 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7034 | 561210 | IGF::OT::IGF GS06F0026P/GSP0516SL7034 - OPERATIONS AND MECHANICAL MAINTENANCE SERVICES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA. THIS IS A TASK ORDER AGAINST THE MECHANICAL OPERATION AND MAINTENANCE CONTRACT FOR REPLACEMENT OF A TRUCKWELL GATE. | $4K |
| Nov 18, 2015 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0510SC0078 | 561210 | OPERATIONS AND MAINTENANCE SERVICES | $20K |
| Nov 6, 2015 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7019 | 561210 | IGF::OT::IGF GS06F0026P/GSP0516SL7019, TASK ORDER FOR SEWER LINE REPAIR AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899, EAST 56TH STREET, INDIANAPOLIS, INDIANA 46249. THIS IS A TASK ORDER FOR REPAIR OF A DAMAGED SEWER LINE EXTENDING FROM THE GUARD SHACK TO THE MAIN BUILDING. | $3K |
| Oct 30, 2015 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0510SC0078 | 561210 | OPERATIONS AND MAINTENANCE SERVICES | $174K |
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