Federal Contractor Profile
United Facility Services Corp
$42M obligated·185 awards·8 agencies·10 NAICS
Federal Contracts
Showing contracts 251–290 of 290 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2016 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | GSP0216PC7122 | 561210 | IGF::OT::IGF INSTALL CARPET IN JUDGE SCULLIN'S COURT ROOM. | $7K |
| Aug 17, 2016 | General Services AdministrationPBS R2 SYRACUSE FIELD OFFICE | GSP0216PQ7033 | 561210 | IGF::OT::IGF WATER HEATER EMERGENCY REPAIRS-PIRNIE FB&USCH, UTICA NY. | $8K |
| Aug 4, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0416EW7337 | 561210 | IGF::OT::IGF THIS BPA CALL IS TO PROVIDE CLEANUP AND REPAIR SERVICES DUE TO WATER LEAK ON 2ND FLOOR ADMIN SUITE OF CLIFFORD DAVIS-ODELL HORTON FEDERAL BUILDING, MEMPHIS TN (TN0088ZZ) | $9K |
| Jul 28, 2016 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR11D000020093 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEW FUEL PUMP | $29K |
| Jul 26, 2016 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR11D000020071 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - O&M SERVICES FOR THE FRESNO SERVICE CENTER | $212K |
| Jul 26, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0416EW7304 | 561210 | IGF::OT::IGF IMPLEMENTATION OF NCMMS TO MEMPHIS TENN FEDERAL BUILDINGS. | $17K |
| Jul 1, 2016 | Department of Veterans Affairs671-SAN ANTONIO (00671) | VA25714F2381 | 561210 | IGF::OT::IGF, HOUSEKEEPING SERVICES (JANITORIAL) | $99K |
| Jun 28, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D13F3098 | 561210 | IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER | $471K |
| Jun 24, 2016 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GSP0414EW5002 | 561210 | IGF::OT::IGF ADN: 1B4DA0079 EXERCISE OPTION II AND INCORPORATE WAGE ADJUSTMENT FOR OPERATIONS AND MAINTENANCE AT THE MEMPHIS, TN LOCATION. | $1.2M |
| Jun 24, 2016 | General Services AdministrationPBS R5 | GSP0516SL7197 | 238220 | IGF::OT::IGF CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO HAVE THE NEW PARKING AREA CLEANED, SEALED WITH BUMPER REPAIR AND PAINTING AND ASPHALTING OF THE TWO DRAINS AT THE THOMAS LAMBROS FEDERAL BUILDING U.S. COURTHOUSE 125 W MARKET STREET YOUNGSTOWN, OHIO. | $7K |
| Jun 24, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316F2260 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX | $45K |
| Jun 3, 2016 | Department of Veterans Affairs671-SAN ANTONIO (00671) | VA25716F1666 | 561210 | NUTTRITIONAL SERVICE FOR RESIDENTS AT VILLA SERENA IGF::OT::IGF | $692K |
| Jun 1, 2016 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR11D000020089 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - REMOVE OLD RO SYSTEMS | $6K |
| May 26, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316F2336 | 561210 | IGF::CT::IGF--THIS CONTRACT PROVIDES HVAC SERVICE FOR HUDSON VALLEY HEALTHCARE SYSTEM (MONTROSE CAMPUS). | $114K |
| May 25, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316F2260 | 561210 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE - BRONX | $829K |
| May 12, 2016 | General Services AdministrationPBS R5 | GSP0513SL5003 | 238220 | IGF::OT::IGF OPERATIONS AND MECHANICAL MAINTENANCE SERVICES CONTRCT FOR 12 MONTH BASE PERIOD, WITH 4 OPTION YEARS FOR NATHANIEL R. JONES FEDERAL BLDG.&USCH, 10 E. COMMERCE STREET, YOUNGSTOWN, OHIO 44503 AND THE THOMAS D. LAMBROS FEDERAL BLDG.&USCH, 125 MARKET STREET, YOUNGSTOWN, OHIO 44503 | $110K |
| May 11, 2016 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR11D000020071 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - O&M SERVICES FOR THE FRESNO SERVICE CENTER | $9K |
| May 5, 2016 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR11D000020092 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - REPAIR PENHOUSE | $16K |
| May 5, 2016 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR11D000020090 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - REPLACE A/C SHOP DATA | $8K |
| May 5, 2016 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR11D000020091 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - REPAIR RO SYSTEM | $3K |
| May 2, 2016 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | GSP0216PW7057 | 561210 | IGF::OT::IGF MECHANICAL MAINTENANCE CONTRACT FOR BINGHAMTON, UTICA AND SYRACUSE NY FEDERAL BUIDLINGS | $83K |
| Apr 28, 2016 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR11D000020071 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - O&M SERVICES FOR THE FRESNO SERVICE CENTER | $381K |
| Apr 12, 2016 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | DTMA95P1600083 | 238220 | TO PROVIDE A FULL SERVICE CLEANING AND PREVENTATIVE MAINTENANCE FOR THE CADDY UV DRY FILTER SYSTEM AT DELANO HALL. | $4K |
| Mar 29, 2016 | General Services AdministrationGSA PBS R2 SERVICE CENTERS DIVISION | GSP0215PA7003 | 561210 | IGF::OT::IGF- EMERGENCY REMEDIATION WORK AT JAMES T. FOLEY USCH, ALBANY NY | $31K |
| Mar 9, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR11D000020089 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - REMOVE OLD RO SYSTEMS | $3K |
| Mar 3, 2016 | Department of TransportationDOT/MARAD US MERCHANT MARINE ACADEMY | DTMA95P1600090 | 238220 | PURCHASE HVAC FILTERS AND FAN BELTS FOR NORESCO | $8K |
| Feb 17, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25715F0943 | 561210 | IGF::OT::IGF; FOOD SERVICES FOR VILLA SERENA DOMICILIARY | $183K |
| Feb 9, 2016 | General Services AdministrationACQUISITION DIVISION/SERVICES (SECTION A) | GSP0414EW5002 | 561210 | IGF::OT::IGF ADN: 1B4DA0079 EXERCISE OPTION II AND INCORPORATE WAGE ADJUSTMENT FOR OPERATIONS AND MAINTENANCE AT THE MEMPHIS, TN LOCATION. | $14K |
| Feb 1, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR11D000020071 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - O&M SERVICES FOR THE FRESNO SERVICE CENTER | $381K |
| Jan 28, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR11D000020080 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - REPAIR COOLING TOWER | $6K |
| Jan 28, 2016 | General Services AdministrationACQUISITION DIVISION/SERVICES (SECTION A) | GSP0415EW5009 | 561210 | IGF::OT::IGF THIS PROCUREMENT IS FOR A (1) YEAR BASE AND (4) 1 YEAR OPTION PERIODS FOR JANITORIAL SERVICES LOCATED AT GREENVILLE, MS. | $139K |
| Jan 28, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR11D000020088 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - BAS SYSTEM REPAIR | $5K |
| Jan 5, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR11D000020086 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - REPLACE BLOWER WHELL | $7K |
| Jan 5, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR11D000020087 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - SHAFT OF PUMP | $6K |
| Jan 5, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR11D000020085 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - INSTALL DUCT DETECTOR | $7K |
| Jan 2, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25715F0943 | 561210 | IGF::OT::IGF; FOOD SERVICES FOR VILLA SERENA DOMICILIARY | $61K |
| Dec 15, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR11D000020081 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - DUCT WORK AT THE FRESNO SERVICE CENTER | $2K |
| Oct 30, 2015 | General Services AdministrationACQUISITION DIVISION/SERVICES (SECTION A) | GSP0414EW5002 | 561210 | IGF::OT::IGF ADN: 1B4DA0079 EXERCISE OPTION II AND INCORPORATE WAGE ADJUSTMENT FOR OPERATIONS AND MAINTENANCE AT THE MEMPHIS, TN LOCATION. | $657K |
| Oct 21, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR11D000020084 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - REPAIR HEAT PUMP | $959 |
| Oct 1, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRWR11D000020071 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - O&M SERVICES FOR THE FRESNO SERVICE CENTER | $286K |
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