Federal Contractor Profile
Tl Services, INC.
$168M obligated·303 awards·11 agencies·41 NAICS
Federal Contracts
Showing contracts 301–350 of 411 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 5, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26317P1004 | 221122 | ELECTRICAL POWER DISTRIBUTION SYSTEM MAINTENANCE AND INSPECTION IGF::OT::IGF | $101K |
| Jun 30, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F1318 | 561210 | IGF::OT::IGF 580-17-132 EMERGENCY FEEDER BUSWAY REPLACEMENT | $522K |
| Jun 29, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917P3745 | 333111 | AERATOR | $11K |
| Jun 23, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1179 | 236220 | IGF::CT::IGF IDIQ TASK ORDER TO CORRECT JOINT COMMISSION DEFICIENCIES. | $148K |
| Jun 20, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F5494 | 444110 | MINI FOLDING CARTS | $4K |
| Jun 16, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0111 | 221122 | REPLACE EMERGENCY POWER BREAKERS | $482K |
| Jun 14, 2017 | 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 | $1.4M |
| Jun 14, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717J1787 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS FACILITIES ONLY. PATIO OF HONOR, AMARILLO VAMC. | $55K |
| Jun 8, 2017 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | SMX11517F0062 | 444110 | IGF::OT::IGF IGT::OT::IGT | $15K |
| May 31, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F5781 | 444110 | 71400 ECOSOFT GREEN SEAL CONTROLLED USE ROLL TOWEL SEMI-BLEACHED NATURAL WHITE | $17K |
| May 26, 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 | $131K |
| May 23, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F1045 | 561210 | IGF::OT::IGF REPLACE THERAPY POOL HEATERS | $91K |
| May 18, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615J1489 | 236220 | IGF::OT::IGF REPLACE FIRE ALARM SYSTEMS SHREVEPORT | $559K |
| May 15, 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 | $36K |
| May 10, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P1232 | 561720 | IGF::OT::IGF MAINTENANCE OF AIR FRESHENERS AND GERMICIDAL DRIPS AT VAPHS | $6K |
| May 3, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F5287 | 444110 | TOILET PAPER, PAPER TOWELS, CLEAR BAGS AND WAX | $59K |
| May 2, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717J1519 | 236220 | IGF::OT::IGF CORRECT LEGIONELLA DEFICIENCIES, AMARILLO VAMC (504C70114) | $1.2M |
| Apr 27, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F2714 | 444110 | HOUSEKEEPING CARTS | $47K |
| Apr 25, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F4083 | 444110 | JANITORIAL KITS | $112K |
| Apr 10, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017F2596 | 444110 | 18" DISPOSABLE MICROFIBER MOPS | $9K |
| Apr 6, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F1287 | 561210 | IGF::OT::IGF CHILLER PLANT MAINTENANCE&REPAIR | $139K |
| Apr 3, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P1066 | 238160 | IGF::OT::IGF EMERGENCY ROOF REPAIR | $21K |
| Mar 31, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F0162 | 561210 | IGF::OT::IGF HVAC FILTER REPLACEMENT VISTA PO: 675-C60064 | $27K |
| Mar 31, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0050 | 561210 | IGF::OT::IGF MAINTENANCE OF TEMPERATURE CONTROL SYSTEMS AND DEVICES AT THE EDWARD HINES JR. VA HOSPITAL. | $458K |
| Mar 30, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415F3711 | 561210 | IGF::OT::IGF HVAC MAINTENANCE | $150K |
| Mar 30, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P1305 | 238220 | IGF::OT::IGF:: CHILLER COIL REPAIR | $29K |
| Mar 30, 2017 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26317F0501 | 561210 | SHELVING FOR THE WAREHOUSE. IOWA CITY | $35K |
| Mar 17, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0075 | 236220 | IGF::OT::IGF UPGRADE PHARMACY DOORS | $34K |
| Mar 15, 2017 | Department of JusticeFCC BEAUMONT | DJBP0502S8D60001 | 335313 | UPGRADE OF MEDIUM VOLTAGE, AUTOMATIC TRANSFER SWITCH | $73K |
| Mar 3, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J0425 | 236220 | IGF::CT::IGF INTERIOR IDIQ TASK ORDER TO REPLACE LINACC DOOR FRAME | $78K |
| Mar 2, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24912C0242 | 238220 | IGF::OT::IGF PROJECT 614-10-124 UPGRADE CONTROLS AND ENERGY MANAGEMENT | $2.8M |
| Mar 2, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446015C0008 | 237120 | IGF::OT::IGF CONSTRUCT (REPAIR&MAINTENANCE) INSTALL UTILITY METERS AT MULTIPLE FACILITIES. | $235K |
| Feb 17, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P0716 | 334512 | #SRPM005WB-V1-E SETRA ROOM PRESSURE MONITORS | $6K |
| Feb 8, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0038 | 236220 | IGF::CL::IGF EMERGENCY REPAIR OF STEAM LINES | $3K |
| Feb 2, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816P2811 | 314120 | PATIENT PRIVACY DRAPES | $6K |
| Jan 30, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0038 | 236220 | IGF::CL::IGF EMERGENCY REPAIR OF STEAM LINES | $12K |
| Jan 18, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F2127 | 444110 | ARTISAN PAPER TOWELS 8-INCH WIDE X 600-FEET LONG, WHITE | $134K |
| Jan 11, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F2064 | 444110 | PAPER TOWELS | $17K |
| Jan 10, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P0252 | 236220 | HANDRAILS SYSTEM. | $6K |
| Jan 5, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P2147 | 333999 | JANITOR CARTS | $79K |
| Jan 4, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700052G | 444110 | HOUSEKEEPING TOILETRY PRODUCTS | $30K |
| Jan 4, 2017 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24917F0911 | 444110 | WOODLAND SHEETS 4X8-LEX VAMC | $6K |
| Dec 29, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F1862 | 444110 | PAPER TOWELS AND TOILET TISSUE | $30K |
| Dec 9, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F0157 | 561210 | HVAC PREVENTIVE MAINTENANCE AND REPAIR IGF::CT::IGF | $155K |
| Dec 7, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P1232 | 561720 | IGF::OT::IGF MAINTENANCE OF AIR FRESHENERS AND GERMICIDAL DRIPS AT VAPHS | $36K |
| Nov 29, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0270 | 236220 | SUPPLIES FOR RENOVATION NTX INPATIENT NURSING UNIT IGF::OT::IGF | $8K |
| Nov 22, 2016 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70115C0013 | 237120 | IGF::OT::IGF E85 CONSTRUCTION AT THE OMAHA, NE VAMC | $25K |
| Nov 18, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F0257 | 444110 | MEGAPLEAT MERV 8 16X 20X 4 | $9K |
| Nov 17, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700009U | 444110 | IGF::CL::IGF TL SERVICES, INC.:1283949 [17-002219] | $21K |
| Nov 8, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517P0453 | 333318 | SCOTSMAN MERIDIAN ICE MAKER DISPENSER WITH STAND | $6K |
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