Federal Contractor Profile
The Severson Group LLC
$57M obligated·149 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 251–300 of 370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2020 | Department of Homeland SecurityLOG-9 | HSCG8416CPSP999 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES, BASE LA/LB, SAN PEDRO, CALIFORNIA | $2K |
| Jan 24, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0010 | 541512 | HP SERVER MAINTENANCE | $15K |
| Jan 22, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0074 | 561320 | TEMPORARY STAFFING SERVICES - PACS MANAGER FOR VA LONG BEACH HEALTHCARE SYSTEM | $111K |
| Jan 10, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19P0052 | 722310 | COOKS AND BAKERS AUGMENTATION AWARD | $74K |
| Jan 7, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020D0009 | 561720 | EO14042: 47PF0020D0009 MODIFICATION PS0010, THE SEVERSON GROUP RALPH H. METCALFE FEDERAL BUILDING, 77 WEST JACKSON BLVD CHICAGO, IL 60604. THIS MODIFICATION IS HEREBY ISSUED TO INCLUDE THE COVID-19 SAFETY PROTOCOLS LANGUAGE/CLAUSE INTO THE CONTRACT. | $1.3M |
| Dec 16, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481918C4007 | 722310 | MESS ATTENDANT CONTRACT | $17K |
| Dec 12, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617C0094 | 561730 | IGF::CL::IGF | SERVICE REQUIREMENT: INTERMENTS, INURNMENTS, AND GROUNDS AND FACILITY MAINTENANCE SERVICES FOR THE LOS ANGELES NATIONAL CEMETERY. | $432K |
| Nov 26, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0047 | 561320 | TEMPORARY STAFFING SERVICES FOR A PACS MANAGER AT VA LOMA LINDA HEALTHCARE SYSTEM | $104K |
| Nov 20, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CPSP999 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES, BASE LA/LB, SAN PEDRO, CALIFORNIA | $2K |
| Nov 7, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0010 | 541512 | HP SERVER MAINTENANCE | $22K |
| Oct 11, 2019 | Department of JusticeMCC SAN DIEGO | 15B61020PVB110012 | 621112 | 8(A) PSYCHIATRY SERVICES FY 20 | $121K |
| Oct 10, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0010 | 541512 | HP SERVER MAINTENANCE | $12K |
| Oct 1, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481918C4007 | 722310 | MESS ATTENDANT CONTRACT | $935K |
| Sep 12, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219C0149 | 561990 | SUPPORT SERVICES FOR THE 2019 NATIONAL VETERANS SUMMER SPORTS CLINIC SEPTEMBER 16-20, 2019 PRINTING&DESIGN, CATERED LUNCH AND SECURITY SERVICES | $2K |
| Sep 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3175 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES | $13K |
| Aug 29, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19P0052 | 722310 | COOKS AND BAKERS AUGMENTATION AWARD | $602K |
| Aug 26, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0027 | 541512 | FY19 HP HW MAINTENANCE NO-COMMIT AAR 98571 POP: 10/01/18 - 09/30/19 SPEND PLAN: HWMXX-0002; HWMX-0014; RDXX-0002; NRCS-0013; FSAX-0001; OCIO-OIS-BIGFX-0002;ES-HWMX-0003 PRIOR PO: 12314418F0036 | $25K |
| Aug 2, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219C0149 | 561990 | SUPPORT SERVICES FOR THE 2019 NATIONAL VETERANS SUMMER SPORTS CLINIC SEPTEMBER 16-20, 2019 PRINTING&DESIGN, CATERED LUNCH AND SECURITY SERVICES | $78K |
| Jul 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3175 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES | $20K |
| Jun 28, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CPSP999 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES, BASE LA/LB, SAN PEDRO, CALIFORNIA | $595 |
| May 22, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0027 | 541512 | FY19 HP HW MAINTENANCE NO-COMMIT AAR 98571 POP: 10/01/18 - 09/30/19 SPEND PLAN: HWMXX-0002; HWMX-0014; RDXX-0002; NRCS-0013; FSAX-0001; OCIO-OIS-BIGFX-0002;ES-HWMX-0003 PRIOR PO: 12314418F0036 | $56K |
| May 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3175 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES | $11K |
| May 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3175 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES | $6K |
| May 9, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CPSP999 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES, BASE LA/LB, SAN PEDRO, CALIFORNIA | $188K |
| May 9, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19P0052 | 722310 | COOKS AND BAKERS AUGMENTATION AWARD | $528K |
| Apr 24, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0801 | 561320 | TEMPORARY STAFFING FOR VAGLAHS | $75K |
| Apr 22, 2019 | Department of Homeland SecurityLOG-9 | HSCG8416CPSP999 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES, BASE LA/LB, SAN PEDRO, CALIFORNIA | $1K |
| Apr 16, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P6576 | 561320 | IGF::OT::IGF TEMPORARY HELP SERVICES FOR LOGISTIC DEPARTMENT AT THE VA MEDICAL CENTER IN LOS ANGELES CA. | $1K |
| Apr 16, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8458 | 561320 | IGF::OT::IGF TEMPORARY HELP SERVICES | $2K |
| Apr 8, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019PUB110003 | 621112 | PSYCHIATRY SERVICES FY 19 | $2K |
| Mar 9, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P6576 | 561320 | IGF::OT::IGF TEMPORARY HELP SERVICES FOR LOGISTIC DEPARTMENT AT THE VA MEDICAL CENTER IN LOS ANGELES CA. | $116K |
| Mar 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0801 | 561320 | TEMPORARY STAFFING FOR VAGLAHS | $76K |
| Feb 1, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0034 | 561720 | 1-YEAR EMERGENCY JANITORIAL SERVICES. | $192K |
| Jan 31, 2019 | Department of JusticeMCC SAN DIEGO | 15B61019PUB110003 | 621112 | PSYCHIATRY SERVICES FY 19 | $8 |
| Nov 30, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8458 | 561320 | IGF::OT::IGF TEMPORARY HELP SERVICES | $82K |
| Nov 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3175 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES | $386K |
| Nov 13, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0027 | 541512 | FY19 HP HW MAINTENANCE NO-COMMIT AAR 98571 POP: 10/01/18 - 09/30/19 SPEND PLAN: HWMXX-0002; HWMX-0014; RDXX-0002; NRCS-0013; FSAX-0001; OCIO-OIS-BIGFX-0002;ES-HWMX-0003 PRIOR PO: 12314418F0036 | $30K |
| Oct 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3175 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES | $96K |
| Oct 25, 2018 | Department of Homeland SecurityLOG-9 | HSCG8416CPSP999 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES, BASE LA/LB, SAN PEDRO, CALIFORNIA | $1K |
| Oct 4, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78617C0094 | 561730 | IGF::CL::IGF | SERVICE REQUIREMENT: INTERMENTS, INURNMENTS, AND GROUNDS AND FACILITY MAINTENANCE SERVICES FOR THE LOS ANGELES NATIONAL CEMETERY. | $1.3M |
| Oct 3, 2018 | Department of JusticeMCC SAN DIEGO | 15B61019PUB110003 | 621112 | PSYCHIATRY SERVICES FY 19 | $118K |
| Oct 2, 2018 | Department of DefenseFA4819 325 CONS PKP | FA481918C4007 | 722310 | MESS ATTENDANT CONTRACT | $10K |
| Oct 1, 2018 | Department of DefenseFA4819 325 CONS PKP | FA481918C4007 | 722310 | MESS ATTENDANT CONTRACT | $913K |
| Oct 1, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78614C0048 | 561720 | IGF::CT::IGF - JANITORIAL SERVICES FOR RIVERSIDE NATIONAL CEMETERY | $86K |
| Sep 27, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218C0165 | 561990 | SUPPORT SERVICES FOR THE 2018 NATIONAL VETERANS SUMMER SPORTS CLINIC IN SAN DIEGO | $600 |
| Sep 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418C0008 | 493110 | IGF::OT::IGF WAREHOUSING SERVICES FOR USS FITZGERALD | $2.0M |
| Sep 10, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0036 | 541512 | IGF::CL::IGF FY18 - HEWLETT PACKARD, HARDWARE MAINTENANCE - NO-COMMIT SPEND PLAN: BUSINESS LINE: POP: 10/01/17 THROUGH 09/30/18. | $28K |
| Sep 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P3175 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES | $96K |
| Sep 6, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218C0165 | 561990 | SUPPORT SERVICES FOR THE 2018 NATIONAL VETERANS SUMMER SPORTS CLINIC IN SAN DIEGO | $832 |
| Sep 6, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8458 | 561320 | IGF::OT::IGF TEMPORARY HELP SERVICES | $66K |
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