Federal Contractor Profile
Tmge LLC
$35M obligated·93 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 8, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0052 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS. IGF::OT::IGF | $8K |
| Oct 26, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0024 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $17K |
| Sep 25, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0724 | 541330 | IGF::OT::IGF | $123K |
| Aug 11, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F3070 | 541330 | IGF::CL::IGF THE UCS IPT AND THEIR SUBSEQUENT SUB-IPTS ARE REQUIRED TO MANAGE COST, SCHEDULE, PERFORMANCE, AND RISK MANAGEMENT IAW ANNUAL SPAWARSYSCEN ATLANTIC /MARCORSYSCOM TASK BOOKS AND ALLOCATED PROGRAM OFFICE FUNDING. THE OBJECTIVES OF THIS TASK ORDER ARE TO PROVIDE PROGRAMMATIC AND BUSINESS PROCESS SUPPORT TO SPAWARSYSCEN ATLANTIC AND THE ENTIRE UCS IPT. | $99K |
| Aug 7, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F7823 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS IGF::OT::IGF | $187K |
| Jun 15, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F3076 | 541330 | IGF::OT::IGF | $339K |
| May 10, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F3070 | 541330 | IGF::CL::IGF THE UCS IPT AND THEIR SUBSEQUENT SUB-IPTS ARE REQUIRED TO MANAGE COST, SCHEDULE, PERFORMANCE, AND RISK MANAGEMENT IAW ANNUAL SPAWARSYSCEN ATLANTIC /MARCORSYSCOM TASK BOOKS AND ALLOCATED PROGRAM OFFICE FUNDING. THE OBJECTIVES OF THIS TASK ORDER ARE TO PROVIDE PROGRAMMATIC AND BUSINESS PROCESS SUPPORT TO SPAWARSYSCEN ATLANTIC AND THE ENTIRE UCS IPT. | $208K |
| Apr 27, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0189 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS IGF::OT::IGF | $143K |
| Mar 31, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F3056 | 541330 | IGF::OT::IGF SPAWARSYSCEN ATLANTIC NAVAL VIDEO SERVICES SUPPORT PROVIDE TECHNICAL SUPPORT AND INTEGRATION SERVICES IN SUPPORT OF THE NAVAL VIDEO/AUDIO AND BRIDGING SERVICES IPT. | $1.5M |
| Mar 2, 2017 | Department of DefenseNIWC PACIFIC | N6600117C0085 | 541330 | IGF::OT::IGF-- USAF NEW COMMAND AND CONTROL FACILITY THINKLOGICAL AND AMX PROGRAMMING AND AUDIO VISUAL SUPPORT. | $1.1M |
| Feb 1, 2017 | Department of DefenseNIWC ATLANTIC | 0078 | 541330 | VIDEO TELECONFERENCING SUPPORT SERVICES IGF::OT::IGF | $55K |
| Jan 30, 2017 | Department of DefenseNIWC ATLANTIC | 0077 | 541330 | IGF::OT::IGF VIDEO TELECONFERENCING SUPPORT SERVICES | $87K |
| Jan 20, 2017 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | IGF::OT::IGF FY16 NAVAL VIDEO SERVICES SUPPORT | $295K |
| Nov 16, 2016 | Department of DefenseNIWC ATLANTIC | 0004 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SECURE PROGRAM MANAGEMENT SUPPORT FOR THE SPAWAR SSC ATLANTIC UCS IPT TO EXECUTE TASKING FOR THE FOLLOWING INTEGRATED PRODUCT TEAMS, SUB-IPTS AND ANY SUBSIDIARY WORK CONTAINED WITHIN: USMC COMMUNICATIONS INTEGRATED PRODUCT TEAM (UCS IPT), NETWORK AND SATELLITE COMMS SUB-IPT, AND TACTICAL COMMS SYSTEMS SUB-IPT. | $74K |
| Nov 3, 2016 | Department of Defense0413 AQ HQ RCO-HI | 0007 | 238320 | IGF::OT::IGF PAINT INTERIOR, BLGD 222, TAMC 0018 Z2AA - REPAIR OR ALTERATION OF | $170K |
| Oct 12, 2016 | Department of DefenseNIWC ATLANTIC | 0076 | 541330 | IGF::OT::IGF | $24K |
| Aug 28, 2016 | Department of DefenseNIWC ATLANTIC | 0073 | 541330 | IGF::OT::IGF | $38K |
| Aug 25, 2016 | Department of DefenseNIWC ATLANTIC | 0074 | 541330 | IGF::OT::IGF VIDEO TELECONFERENCING SUPPORT SERVICES | $114K |
| Aug 18, 2016 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | IGF::OT::IGF FY16 NAVAL VIDEO SERVICES SUPPORT | $575K |
| Aug 11, 2016 | Department of DefenseNIWC ATLANTIC | 0004 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SECURE PROGRAM MANAGEMENT SUPPORT FOR THE SPAWAR SSC ATLANTIC UCS IPT TO EXECUTE TASKING FOR THE FOLLOWING INTEGRATED PRODUCT TEAMS, SUB-IPTS AND ANY SUBSIDIARY WORK CONTAINED WITHIN: USMC COMMUNICATIONS INTEGRATED PRODUCT TEAM (UCS IPT), NETWORK AND SATELLITE COMMS SUB-IPT, AND TACTICAL COMMS SYSTEMS SUB-IPT. | $106K |
| Aug 5, 2016 | Department of DefenseNIWC ATLANTIC | 0072 | 541330 | IGF::OT::IGF | $8K |
| Jul 26, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1020 | 238320 | IGF::OT::IGF 1004 Z2AA - REPAIR OR ALTERATION OF PAINT EXTERIOR RE-LOCATABLE BLDG. X348, 1508,&1509, FS | $374K |
| Jul 21, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1019 | 238320 | IGF::OT::IGF 1006 Z2AA - REPAIR OR ALTERATION OF PAINT INTERIOR/EXTERIOR ARMAGS, BLDGS. 515-519, FS | $88K |
| Jul 11, 2016 | Department of DefenseNIWC ATLANTIC | 0071 | 541330 | IGF::OT::IGF | $13K |
| Jul 8, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1018 | 238320 | IGF::OT::IGF 1006 Z2AA - REPAIR OR ALTERATION OF PAINT EXTERIOR BLDG. 1150, SB | $91K |
| Jun 28, 2016 | Department of DefenseNIWC ATLANTIC | 0070 | 541330 | IGF::OT::IGF VIDEO TELECONFERENCING SUPPORT SERVICES | $263K |
| Jun 27, 2016 | Department of DefenseNIWC ATLANTIC | 0069 | 541330 | IGF::OT::IGF | $137K |
| Jun 13, 2016 | Department of DefenseNIWC ATLANTIC | 0068 | 541330 | IGF::OT::IGF | $55K |
| May 31, 2016 | Department of DefenseNIWC ATLANTIC | 0004 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SECURE PROGRAM MANAGEMENT SUPPORT FOR THE SPAWAR SSC ATLANTIC UCS IPT TO EXECUTE TASKING FOR THE FOLLOWING INTEGRATED PRODUCT TEAMS, SUB-IPTS AND ANY SUBSIDIARY WORK CONTAINED WITHIN: USMC COMMUNICATIONS INTEGRATED PRODUCT TEAM (UCS IPT), NETWORK AND SATELLITE COMMS SUB-IPT, AND TACTICAL COMMS SYSTEMS SUB-IPT. | $230K |
| May 25, 2016 | Department of DefenseNIWC ATLANTIC | 0067 | 541330 | IGF::OT::IGF | $172K |
| May 5, 2016 | Department of DefenseNIWC ATLANTIC | 0004 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SECURE PROGRAM MANAGEMENT SUPPORT FOR THE SPAWAR SSC ATLANTIC UCS IPT TO EXECUTE TASKING FOR THE FOLLOWING INTEGRATED PRODUCT TEAMS, SUB-IPTS AND ANY SUBSIDIARY WORK CONTAINED WITHIN: USMC COMMUNICATIONS INTEGRATED PRODUCT TEAM (UCS IPT), NETWORK AND SATELLITE COMMS SUB-IPT, AND TACTICAL COMMS SYSTEMS SUB-IPT. | $300K |
| May 3, 2016 | Department of DefenseNIWC ATLANTIC | 0066 | 541330 | IGF::OT::IGF | $105K |
| Mar 30, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1016 | 238320 | IGF::OT::IGF Z2AA - REPAIR OR ALTERATION PAINT EXTERIOR BLDG T-117 | $384K |
| Mar 30, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1014 | 238320 | IGF::OT::IGF 1001 Z2AA - REPAIR OR ALTERATION OF PAINT EXTERIOR C QUAD | $1.5M |
| Mar 30, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1017 | 238320 | IGF::OT::IGF 1016 Z2AA - REPAIR OR ALTERATION OF PAINT INTERIOR MARTINEZ GYM, BLDG. 488, SB | $545K |
| Mar 24, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1015 | 238320 | IGF::OT::IGF Z2AA - REPAIR OR ALTERATION PAINT EXTERIOR BLDG 689 | $45K |
| Mar 18, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1011 | 238320 | IGF::OT::IGF Z2AA - REPAIR OR ALTERATION OF PAINT EXTERIOR BLDG 2075 | $255K |
| Mar 18, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1013 | 238320 | IGF::OT::IGF Z2AA - REPAIR OR ALTERATION PAINT EXTERIOR BLDG 2060 | $120K |
| Mar 18, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1009 | 238320 | IGF::OT::IGF Z2AA - REPAIR OR ALTERATION OF PAINT EXTERIOR BLDG 790 | $179K |
| Mar 17, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1010 | 238320 | IGF::OT::IGF Z2AA - REPAIR OR ALTERATION PAINTING EXTERIOR BLDG 2800 | $128K |
| Mar 16, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1008 | 238320 | IGF::OT::IGF Z2AA - REPAIR OR ALTERATION OF PAINT EXTERIOR BLDG 2600 | $145K |
| Mar 15, 2016 | Department of DefenseNIWC ATLANTIC | 0065 | 541330 | IGF::OT::IGF | $49K |
| Mar 7, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1007 | 238320 | IGF::OT::IGF Z2AA - REPAIR OR ALTERATION OF OFC BLDG PAINT EXTERIOR, BLDG 1080, SB | $58K |
| Feb 24, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1006 | 238320 | IGF::OT::IGF 1004 Z2AA - REPAIR OR ALTERATION OF PAINT ENTRYWAY, BUILDING 580, SCHOFIELD BARRACKS. | $53K |
| Feb 11, 2016 | Department of Defense0413 AQ HQ RCO-HI | 1003 | 238320 | IGF::OT::IGF 1018 Z2AA - REPAIR OR ALTERATION OF PAINT INTERIOR, BUILDING 226, TRIPLER ARMY MEDICAL CENTER (TAMC) | $122K |
| Feb 10, 2016 | Department of DefenseNIWC ATLANTIC | 0002 | 541330 | PROJECT CONTROLS SUPPORT FOR USMC COMMUNICATIONS SYSTEMS (UCS) IPT IGF::CL::IGF | $27K |
| Dec 21, 2015 | Department of Defense0413 AQ HQ RCO-HI | 1005 | 238320 | IGF::OT::IGF 1006 Z2AA - REPAIR OR ALTERATION OF PAINT TOWER, BUILDING 800, WHEELER ARMY AIRFIELD | $57K |
| Dec 18, 2015 | Department of Defense0413 AQ HQ RCO-HI | 1004 | 238320 | IGF::OT::IGF 1033 Z2AA - REPAIR OR ALTERATION OF PAINT EXTERIOR OF BUILDING 404 ON FORT SHAFTER. | $39K |
| Dec 14, 2015 | Department of DefenseNIWC ATLANTIC | 0002 | 541330 | PROJECT CONTROLS SUPPORT FOR USMC COMMUNICATIONS SYSTEMS (UCS) IPT IGF::CL::IGF | $93K |
| Dec 8, 2015 | Department of Defense0413 AQ HQ RCO-HI | 1003 | 238320 | IGF::OT::IGF 1018 Z2AA - REPAIR OR ALTERATION OF PAINT INTERIOR, BUILDING 226, TRIPLER ARMY MEDICAL CENTER (TAMC) | $255K |
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