Federal Contractor Profile
Up-side Management CO
$132M obligated·277 awards·5 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 345 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C6418 | 238190 | IGF::OT::IGF REMOVAL OF ECF 8 AND INSTALL AT ECP-3 | $23K |
| Mar 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2012 | 236220 | N6945018F2012 MARFORRES DOCUMENT SUPPORT | $100K |
| Mar 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2011 | 236220 | N6945018F2011 - MEPS SECURITY SYS RPR | $267K |
| Feb 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5619 | 238190 | IGF::OT::IGF NOSC FLOOD MITIGATION AUGUDA PUERTO | $1.8M |
| Feb 15, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2009 | 236220 | IGF::OT::IGF - INSTALL MWR MARQUEE | $88K |
| Feb 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2019 | 236220 | IGF::OT::IGF - HGR 5 FIRE ALARM REPAIRS | $12K |
| Feb 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1335 | 561210 | IGF::OT::IGF X014 N6945014D4065 TO FOR 4TH OPTION FUNDING | $416K |
| Jan 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5615 | 236220 | IGF::OT::IGF NOSC PUERTO RICO FACILITY REPAIRS | $1.5M |
| Jan 12, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124716C0028 | 236220 | BASE BID: CONSTRUCTION IGF::OT::IGF | $29K |
| Jan 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2007 | 236220 | IGF::OT::IGF - EMERG SEWAGE RPRS | $400K |
| Dec 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1330 | 561210 | IGF::OT::IGF PUERTO RICO NOSC, AGUADA, AND MT. PIRATA DEBRIS | $71K |
| Dec 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2005 | 236220 | IGF::OT::IGF - BLDG 192 HVAC | $271K |
| Dec 7, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C6418 | 238190 | IGF::OT::IGF REMOVAL OF ECF 8 AND INSTALL AT ECP-3 | $46K |
| Nov 22, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C6511 | 238210 | IGF::OT::IGF REPLACE ELECTRICAL DISTRIBUTION LINES | $85K |
| Oct 27, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618P0133 | 238220 | IGF::CT::IGF EMERGENCY REPAIR OF HVAC SYSTEM FROM HURRICANE IRMA DAMAGE AT JACKSONVILLE NATIONAL CEMTERY | $8K |
| Oct 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2001 | 236220 | IGF::OT::IGF HURRICANE TREE REMOVAL | $68K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2017 | 236220 | IGF::OT::IGF - FRONT ENTRANCE REPAIRS | $125K |
| Sep 30, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0288 | 238210 | IGF::OT::IGF REPLACE LIGHTING AT DAVISON ARMY AIRFIELD | $3.9M |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C6506 | 238210 | IGF::OT::IGF HANGAR 729-AIR COMPRESSOR | $16K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2016 | 236220 | IGF::OT::IGF EMERGENCY SEWAGE SERVICE | $8K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2019 | 236220 | IGF::OT::IGF - HGR 5 FIRE ALARM REPAIRS | $13K |
| Sep 29, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817C0222 | 236220 | IGF::OT::IGF HURRICANE WINDOWS | $1.4M |
| Sep 29, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0063 | 237990 | KEIST DAM -FA-20473-12 IGF::OT::IGF | $2.6M |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2018 | 236220 | IGF::OT::IGF - B562 LIGHTED BOLLARD RPR | $118K |
| Sep 28, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17P00317 | 236220 | IGF::OT::IGF RELOCATION OF BLDG 752 AT FLETC GLYNCO FROM PRESENT LOCATION TO FORMER SITE OF ATF TRAILER HME LAB BLDG, ADJACENT TO ATF EXPLOSIVES DEMONSTRATION AREA. BUILDING TO BE REASSEMBLED, WOOD PORCH AND STEPS CONSTRUCTED FOR ACCESS, AND BUILDING CONNECTED TO ELECTRICITY AT NEW LOCATION. | $52K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1367 | 561210 | IGF::OT::IGF X011 HURRICANE MARIA RECOVERY - EMERGENCY EFFORTS GROUNDS MAINTENANCE NSA PUERTO RICO | $170K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1351 | 561210 | IGF::OT::IGF TASK ORDER TO 14-D-4065 TO RPLC HVAC UNIT B.78 | $24K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1366 | 561210 | IGF::OT::IGF X012 HURRICANE MARIA RECOVERY EMERGENCY EFFORTS AND SERVICES NSA PR AND NOSC | $150K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1357 | 561210 | IGF::OT::IGF X010 PR HURRICANE IRMA CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, IN RESPONSE TO CLEAN-UP EFFORTS DUE TO DEBRIS | $4K |
| Sep 25, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2015 | 236220 | IGF::OT::IGF - B263 MEDIA BLASTER REPAIRS | $19K |
| Sep 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5665 | 236220 | RESEAL EXTERIOR BLDG. DEFLOREZ COMPLEX IGF::OT::IGF | $746K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C6511 | 238210 | IGF::OT::IGF REPLACE ELECTRICAL DISTRIBUTION LINES | $1.0M |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1343 | 561210 | IGF::OT::IGF X009 CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, IN SUPPORT OF HURRICANE IRMA FACILITY SERVICES | $7K |
| Sep 18, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2007 | 236220 | IGF::OT::IGF REPLACE ANTENNA FARM | $117K |
| Sep 18, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2008 | 236220 | IGF::OT::IGF B492 RM 113 RENO | $910K |
| Sep 6, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0033 | 238210 | IGF::CL::IGF K WORK FAN INSTALL | $102K |
| Aug 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2004 | 236220 | IGF::OT::IGF EMERGENCY WATER LINE RPR B561 | $160K |
| Aug 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5616 | 238160 | IGF::OT::IGF BUILDING 609 REPLACE ROOF AND MAKE EXTERIOR IMPROVEMENTS | $404K |
| Aug 15, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C6418 | 238190 | IGF::OT::IGF REMOVAL OF ECF 8 AND INSTALL AT ECP-3 | $150K |
| Aug 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2003 | 236220 | IGF::OT::IGF REPLACE CHILLER B1 | $140K |
| Jun 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2000 | 236220 | IGF::OT::IGF REPAIR SEWER B45 | $469K |
| May 31, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124716P0157 | 238990 | PERIMETER FENCE MAINTENANCE AND REPAIR IGF::OT::IGF | $519K |
| May 15, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C6506 | 238210 | IGF::OT::IGF HANGAR 729-AIR COMPRESSOR | $261K |
| May 10, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0021 | 236220 | IGF::OT::IGF RELOCATE MFR TO B268 | $875K |
| Apr 17, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0019 | 236220 | IGF::OT::IGF REPAIR GAS LINE | $95K |
| Apr 6, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0020 | 236220 | IGF::OT::IGF FIRE ALARM SCHEDULER | $36K |
| Mar 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0018 | 236220 | IGF::OT::IGF OPTICS REPAIR BLDG 30,555, 284. | $96K |
| Feb 14, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0010 | 236220 | IGF::OT::IGF B492 REPAIRS | $98K |
| Feb 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0014 | 236220 | IGF::OT::IGF INSTALL IDS SYSTEM | $57K |
| Feb 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0015 | 236220 | IGF::OT::IGF DRAGON TEETH BARRIERS | $34K |
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