Federal Contractor Profile
Tl Services, INC.
$168M obligated·303 awards·11 agencies·41 NAICS
Federal Contracts
Showing contracts 251–300 of 411 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918P1862 | 333318 | YARWAY BLOW OFF VALVE | $10K |
| Feb 13, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P2287 | 333318 | PURCHASE AND INSTALLATION OF A DUST COLLECTOR. | $88K |
| Feb 5, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717J1519 | 236220 | IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70114) | $107K |
| Jan 31, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J0945 | 236220 | IGF::OT::IGF MATOC TASK ORDER PROJECT 667-16-104 CORRECT PAVEMENT AND DRAINAGE DISCREPANCIES, LOT 9&VARIOUS AREAS | $34K |
| Jan 26, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201800080G | 444110 | HOUSEKEEPING / JANITORIAL / TOILETRY PRODUCTS | $43K |
| Jan 19, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0218 | 561210 | 580-18-103 REMOVE UNUSED WATER BRANCHES | $505K |
| Dec 19, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J0977 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC MODIFICATION P00001 EXERCISE 1ST OPTION YEAR | $26K |
| Dec 4, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F0157 | 561210 | HVAC PREVENTIVE MAINTENANCE AND REPAIR IGF::CT::IGF | $206K |
| Dec 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0146 | 236220 | IGF::CL::IGF FOR CLOSELY ASSOCIATED CONSTRUCTION SPD CART WASHER AND AIR BALANCING | $16K |
| Nov 28, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0024 | 334510 | PILLCAM | $36K |
| Nov 7, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P4688 | 561720 | IGF::OT::IGF AIR FRESHENER SERVICE AT THE PITTSBURGH VAMC | $6K |
| Nov 3, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0091 | 334512 | IGF::OT::IGF TBU AIR HANDLER | $55K |
| Oct 25, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P2476 | 561210 | TOWING OF FOUR IMMOBILIZED VANS FROM HUNTINGTON VA MEDICAL CENTER TO DISPOSAL SITE. | $1K |
| Oct 24, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F0185 | 561210 | S4 FREQUENCY DRIVES | $28K |
| Oct 18, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F0162 | 561210 | IGF::OT::IGF HVAC FILTER REPLACEMENT VISTA PO: 675-C60064 | $501K |
| Oct 6, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P0036 | 236220 | IGF::OT::IGF B.46 EIFS REPAIRS (EMERGENCY) 504C80032 | $83K |
| Oct 4, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0526 | 236220 | IGF::OT::IGF REPAIR AND PAINT FOOD AND NUTRITION ROOM | $8K |
| Oct 2, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F2496 | 561210 | IGF::CL::IGF | $41K |
| Oct 1, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16F0059 | 561210 | IGF::OT::IGF GENERATOR / ATS MAINTENANCE SERVICES FOR VASDC BLDG 37, HINES, IL | $10K |
| Oct 1, 2017 | Department of Veterans Affairs564-FAYETTEVILLE (00564) | VA25616C0180 | 561210 | IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES | $323K |
| Oct 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0083 | 561210 | IGF::OT::IGF MAINTENANCE&INSPECTION OF TEMPERATURE CONTROLS SYSTEM AT HINES VAH | $458K |
| Sep 29, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P2402 | 561210 | IGF::OT::IGF PURCHASE OF NEW DOORS FOR MEDVAMC | $51K |
| Sep 29, 2017 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F17J3111 | 236220 | SEED PROJECT TASK ORDER AWARD FROM DESIGN BUILD MACC SOLICITATION. | $1.3M |
| Sep 28, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17P0465 | 335313 | HITC REPLACEMENT ELECTRICAL SWITCHGEAR BREAKERS | $108K |
| Sep 26, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA786A17C0014 | 237990 | IGF::OT::IGF CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34K |
| Sep 26, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P3193 | 314120 | CZ-SNAPCURT TUDOR CLASSIC CURTAINS | $58K |
| Sep 21, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P2849 | 333318 | CONVECTED AIR DISH HEATER | $11K |
| Sep 19, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0211 | 237130 | IGF::OT::IGF PROJECT 580-16-101 UPGRADE EMERGENCY POWER SYSTEM | $4.3M |
| Sep 19, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0216 | 236220 | IGF::OT::IGF MAIN LOBBY IMPROVEMENTS; PROJECT 580-17-125 | $347K |
| Sep 18, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F2093 | 561210 | IGF::OT::IGF 580-16-135 BOILER CONTROL RETROFIT FOR MEDVAMC | $1.2M |
| Sep 18, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P7069 | 314120 | CUBICLE CURTAINS | $5K |
| Sep 14, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17C00029 | 541330 | IGF::OT::IGF RETRO-COMMISSIONING HVAC SYSTEMS FOR REGISTRY BUILDING AND CENTRALIZED CHILLED WATER&HEATING WATER LOOP | $7K |
| Sep 14, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F0164 | 561210 | IGF::OT::IGF RETRO-COMMISSION OF ACUTE SURGERY | $37K |
| Sep 11, 2017 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | SMX11517M0423 | 423710 | IGF::OT::IGF IGT::OT::IGT | $11K |
| Sep 7, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16F0059 | 561210 | IGF::OT::IGF GENERATOR / ATS MAINTENANCE SERVICES FOR VASDC BLDG 37, HINES, IL | $74K |
| Sep 6, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F0125 | 561210 | IGF::OT::IGF EMERGENCY REPAIR/REPLACE OF HVAC SYSTEM AND SPS HUMIDIFIER | $7K |
| Sep 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714F3514 | 561210 | MAINTENANCE SERVICES FOR THE VISN 7 CCRS ENERGY MANAGEMENT SYSTEM IGF::CT::IGF | $508K |
| Aug 29, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0177 | 236220 | IGF::OT::IGF PROJECT NO. 667-16-105 IMPROVE SMOKE DAMPER ACCESS, OBVAMC, SHREVEPORT, LA | $288K |
| Aug 28, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0133 | 236220 | RENOVATION OF DECON ROOM, AMARILLO VAMC. IGF::OT::IGF | $97K |
| Aug 28, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F6527 | 444110 | SANITARY | $145K |
| Aug 22, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0075 | 236220 | IGF::OT::IGF UPGRADE PHARMACY DOORS | $2K |
| Aug 19, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F7985 | 444110 | BUILDING CONTROLLER-HW, CORE LICENSE, SOFTWARE AGREEMENT, AX LICENSE | $6K |
| Aug 18, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0167 | 236220 | IGF::OT::IGF INSTALL UTILITY METERING AT CRRC | $3K |
| Aug 10, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716C0149 | 236220 | STX REMODEL BLDG 96 1ST AND 2ND FLOOR SHOWER AND BATHROOM IGF::OT::IGF | $2K |
| Jul 21, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F4083 | 444110 | JANITORIAL KITS | $67K |
| Jul 20, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA786A17C0014 | 237990 | IGF::OT::IGF CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $820K |
| Jul 19, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16F0059 | 561210 | IGF::OT::IGF GENERATOR / ATS MAINTENANCE SERVICES FOR VASDC BLDG 37, HINES, IL | $13K |
| Jul 17, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F0162 | 561210 | IGF::OT::IGF HVAC FILTER REPLACEMENT VISTA PO: 675-C60064 | $33K |
| Jul 6, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P4688 | 561720 | IGF::OT::IGF AIR FRESHENER SERVICE AT THE PITTSBURGH VAMC | $24K |
| Jul 5, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F0125 | 561210 | IGF::OT::IGF EMERGENCY REPAIR/REPLACE OF HVAC SYSTEM AND SPS HUMIDIFIER | $44K |
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