Federal Contractor Profile
Tl Services, INC.
$168M obligated·303 awards·11 agencies·41 NAICS
Federal Contracts
Showing contracts 351–400 of 411 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 8, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517P0453 | 333318 | SCOTSMAN MERIDIAN ICE MAKER DISPENSER WITH STAND | $6K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0024 | 334510 | PILLCAM | $35K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F2496 | 561210 | IGF::CL::IGF | $39K |
| Oct 1, 2016 | Department of Veterans Affairs564-FAYETTEVILLE (00564) | VA25616C0180 | 561210 | IGF::OT::IGF FORT POLK CBAC JANITORIAL, BUILDING MAINTENANCE, LAWN SERVICES | $323K |
| Sep 30, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J1781 | 236220 | IGF::CT::IGF ARC FLASH STUDY | $496K |
| Sep 30, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J1782 | 236220 | IGF::CT::IGF TRIENNIAL ELECTRICAL TESTING | $496K |
| Sep 30, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716P2870 | 331420 | CORE LAB EQUIPMENT REPLACEMENT | $20K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516C9334 | 238210 | IGF::OT::IGF FFP - ROC, PNSY | $23K |
| Sep 30, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0526 | 236220 | IGF::OT::IGF REPAIR AND PAINT FOOD AND NUTRITION ROOM | $88K |
| Sep 30, 2016 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16F0059 | 561210 | IGF::OT::IGF GENERATOR / ATS MAINTENANCE SERVICES FOR VASDC BLDG 37, HINES, IL | $72K |
| Sep 29, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516P5960 | 337214 | HIGH IMPACT WALL PANEL SYSTEM ANTIQUE WHITE-0104 MULTI ITEMS | $9K |
| Sep 23, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J1725 | 236220 | IGF::CT::IGF RENOVATE OR BATHROOMS AND LOCKER ROOMS | $398K |
| Sep 23, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J1732 | 236220 | IGF::CT::IGF UPGRADE MAIN ENTRANCE VESTIBULE | $277K |
| Sep 16, 2016 | 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 | $364K |
| Sep 14, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816J0389 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS FACILITIES ONLY | $1K |
| Sep 2, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816P2811 | 314120 | PATIENT PRIVACY DRAPES | $23K |
| Sep 2, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F1949 | 561210 | IGF::OT::IGF HVAC TEST&BALANCE SERVICES FOR NMVAHCS | $69K |
| Sep 1, 2016 | 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 24, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616P1385 | 336112 | IGF::OT::IGF - MINI TRUCK | $15K |
| Aug 23, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716P2312 | 334512 | SW11343 STILE LIGHT | $5K |
| Aug 4, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316F3229 | 444110 | NYHHS FOLDING STAINLESS STEEL 36 CART | $17K |
| Aug 4, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0167 | 236220 | IGF::OT::IGF INSTALL UTILITY METERING AT CRRC | $10K |
| Aug 4, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600136G | 444110 | STEEL CLEANING CARTS WRSU | $14K |
| Aug 3, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814J1783 | 236220 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER FOR 501-11-501 ENERGY SAVINGS ENHCEMNT PAHSE II AT NMVAHCC. | $23K |
| Jul 29, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0146 | 236220 | IGF::CL::IGF FOR CLOSELY ASSOCIATED CONSTRUCTION SPD CART WASHER AND AIR BALANCING | $566K |
| Jul 20, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F6455 | 444110 | EMS PAPER PRODUCTS | $90K |
| Jun 30, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J0977 | 236220 | IGF::OT::IGF CONSTRUCTION MATOC MODIFICATION P00001 EXERCISE 1ST OPTION YEAR | $2.6M |
| Jun 23, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0125 | 236220 | IGF::OT::IGF RENOVATE BUILDING 110 EXTERIORS | $1.8M |
| Jun 10, 2016 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | VA78616C0139 | 236220 | IGF::OT::IGF RENOVATE HEMICYCLE RESTROOMS | $84K |
| Jun 7, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F4906 | 444110 | SANITARY SUPPLIES | $88K |
| May 23, 2016 | Department of Veterans Affairs504-AMARILLO (00504) | VA25816F0137 | 561210 | UPDATE BOILER PLANT SYSTEM IGF::OT::IGF | $268K |
| May 19, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F1938 | 561210 | AHU HEAT WHEEL #18 IGF::OT::IGF | $83K |
| Apr 7, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F1287 | 561210 | IGF::OT::IGF CHILLER PLANT MAINTENANCE&REPAIR | $148K |
| Mar 30, 2016 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24316F1798 | 444110 | NYHHS HOUSEKEEPING AIDS CARTS IGF::OT::IGF | $11K |
| Mar 29, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24415F3711 | 561210 | IGF::OT::IGF HVAC MAINTENANCE | $145K |
| Mar 25, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI242201600022G | 444110 | IGF::OT::IGF 8 FOLDING STAINLESS STEEL CARTS | $10K |
| Mar 15, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516C9334 | 238210 | IGF::OT::IGF FFP - ROC, PNSY | $1.9M |
| Feb 26, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216F3004 | 444110 | PAPER TOWELS | $208K |
| Feb 24, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F3163 | 444110 | HOSPITAL HOUSEKEEPING SUPPLIES | $22K |
| Feb 22, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25616J0517 | 236220 | IGF::CT::IGF INTERIOR CONSTRUCTION SERVICES FOR HOUSTON VA MEDICAL CENTER; TASK ORDER TO RENOVATE B109 FOR CT SITE PREP | $97K |
| Feb 18, 2016 | Department of StateAMERICAN EMBASSY- SANTO DOMINGO | SDR86016F0094 | 444110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED OBO 7901.C REPLACEMENT FIXTURES FOR COMPOUND BATHROOM | $13K |
| Feb 17, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52816F0622 | 444110 | CONSTRUCTION MATERIAL | $4K |
| Feb 9, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716F1102 | 561210 | REPAIR PARTS FOR STEAM CHILLER | $10K |
| Jan 26, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI246201600088G | 444110 | HOUSEKEEPING TOILETRY PRODUCTS | $29K |
| Jan 14, 2016 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER | VA70115C0013 | 237120 | IGF::OT::IGF E85 CONSTRUCTION AT THE OMAHA, NE VAMC | $33K |
| Dec 31, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25616F0157 | 561210 | HVAC PREVENTIVE MAINTENANCE AND REPAIR IGF::CT::IGF | $123K |
| Dec 14, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615J0948 | 236220 | IGF::CT::IGF INTERIOR CONSTRUCTION SERVICES FOR HOUSTON VA MEDICAL CENTER - REPLACE THERAPY POOL AHU | $10K |
| Dec 9, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016F0020 | 444110 | ROOM PRESSURE MONITORS | $13K |
| Dec 8, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24416F1247 | 561210 | IGF::OT::IGF AIR FRESHENER MAINT | $74K |
| Dec 3, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716P0500 | 238220 | EMERGENCY SERVICE FOR WASTE CLEAN-UP AT THE DALLAS VAMC. IGF::OT::IGF | $8K |
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