Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 1,251–1,277 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2017 | Department of DefenseFA4418 628 CONS PK | FA441818C0003 | 561210 | IGF::CT::IGF SPAWAR PREVENTIVE MAINTENANCE&INSPECTION SERVICES | $1.7M |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0338 | 531320 | AWARD FOR APPRAISAL SERVICES - REAL PROPERTY IGF::OT::IGF | $250K |
| Sep 29, 2017 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0017F0035 | 561210 | IGF::OT::IGF: INTEGRATION/MIGRATION OF BUILDING AUTOMATION SYSTEM FOR 10 BUILDINGS IN NEW ENGLAND, REGION 1. | $1.0M |
| Sep 25, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A17D00040001 | 561210 | IGF::OT::IGF | $10K |
| Sep 19, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0778 | 561210 | IGF::OT::IGF - TECHNICAL AND LOGISTICAL FACILITY SUPPORT SERVICE | $1.4M |
| Sep 12, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A17D00040006 | 561210 | IGF::OT::IGF LA PROJECT | $34K |
| Aug 1, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A17D00040002 | 561210 | IGF::OT::IGF SAN FRANCISCO PHASE III PROJECT (1 AUGUST 2017 - 17 APRIL 2018) | $72K |
| Jul 13, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A17D00040005 | 561210 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR FACILITY MANAGEMENT CONSULTING SERVICES | $1K |
| Jul 13, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A17D00040003 | 561210 | BUILDING PEOPLE, LLC, THE | $1K |
| Jun 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1650 | 561210 | IGF::OT::IGF DRY CLEANING SERVICES | $186K |
| May 24, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090005 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $89K |
| Apr 21, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A17D00040001 | 561210 | IGF::OT::IGF | $151K |
| Mar 27, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090006 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $122K |
| Mar 23, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090003 | 561210 | SPACE PLANNING | $3K |
| Mar 23, 2017 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0717HT0006 | 561210 | IGF::OT::IGF GSA REQUIRES A MASTER PLAN PACKAGE FOR THE VETERAN AFFAIRS (VA) AUSTIN INFORMATION TECHNOLOGY CENTER (AITC) IN AUSTIN, TEXAS. THE MASTER PLAN SHALL HAVE BOTH QUALITATIVE AND QUANTITATIVE DATA DERIVED FROM A PHYSICAL ASSESSMENT / ANALYSIS OF THE ENTIRE FACILITY, EXISTING UTILITY INFRASTRUCTURE, SUSTAINABILITY GOALS, ENERGY CONSERVATION GOALS AND AGENCY REQUIREMENTS THROUGH THE YEAR 2022. | $286K |
| Jan 13, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090003 | 561210 | SPACE PLANNING | $3K |
| Dec 12, 2016 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090008 | 561210 | REQ#17-1795D-037-17-IO-0093 TASK ORDER 0008 IS ISSUED AGAINST GAO-15-SB-0009 FOR CONSULTING SUPPORT SERVICES INFRASTRUCTURE OPERATION FMS OFFICE, A NON-PERSONAL SERVICE TASK ORDER IN THE AMOUNT OF $175,526.40. TASK ORDER 0008 IS FOR 960 HOURS X $182. | $176K |
| Oct 13, 2016 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090007 | 561210 | LOS ANGELES FIELD OFFICE PM SUPPORT SERVICES | $3K |
| Sep 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1650 | 561210 | IGF::OT::IGF DRY CLEANING SERVICES | $181K |
| Sep 27, 2016 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090003 | 561210 | SPACE PLANNING | $3K |
| Sep 14, 2016 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090007 | 561210 | LOS ANGELES FIELD OFFICE PM SUPPORT SERVICES | $15K |
| Aug 26, 2016 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090006 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $146K |
| Aug 26, 2016 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090005 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $139K |
| Jul 12, 2016 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 0004 | 561210 | IGF::OT::IGF ASSET MANAGEMENT PLAN | $147K |
| Jun 23, 2016 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0068 | 561210 | WORKPLACE ENGAGEMENT REQUIREMENT IGF::OT::IGF | $106K |
| Jun 1, 2016 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090003 | 561210 | SPACE PLANNING | $113K |
| Feb 24, 2016 | Government Accountability OfficeGAO ACQUISITION MANAGEMENT | 0002 | 561210 | IGF::OT::IGF REAL ESTATE/LEASING REPORT ASSESSMENT | $20K |
Get Alerted Before The Building People LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free