Federal Contractor Profile
Up-side Management CO
$132M obligated·277 awards·5 agencies·16 NAICS
Federal Contracts
Showing contracts 301–345 of 345 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0016 | 236220 | IGF::OT::IGF REPAIR BUMED PHARMACY | $45K |
| Jan 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0006 | 561210 | IGF::OT::IGF PUERTO RICO BOS CONTRACT THIRD OPTION YEAR FFP | $408K |
| Jan 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C4463 | 238990 | IGF::OT::IGF ELEVATOR AT AGUADA | $104K |
| Jan 19, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C6503 | 238390 | IGF::OT::IGF REPAIR, DAMAGE FROM HURRICANE MATTHEW | $255K |
| Jan 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C5642 | 236220 | IGF::OT::IGF RENOVATE B-1966 ROOM 123 | $5K |
| Jan 6, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0005 | 561210 | IGF::OT::IGF REPAIR OF GENERATOR AND GENERAL CONTROL SECOND OPTION YEAR IDIQ | $68K |
| Dec 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016M5637 | 561730 | IGF::OT::IGF TREE TRIMMING AND LANDSCAPING | $10K |
| Dec 20, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0013 | 236220 | IGF::OT::IGF REPAIR FIBER INFRASTRUCTURE BETWEEN MEDICAL AND B555 | $17K |
| Dec 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0162 | 238220 | IGF::OT::IGF DUST COLLECTOR REPAIRS | $5K |
| Oct 31, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C4102 | 236220 | IGF::OT::IGF DB RENOVATE BLDG. 10 1ST FLOOR RESTROOM AT NSA-P | $460K |
| Oct 24, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0006 | 236220 | IGF::OT::IGF BLDG 261 REPAIRS | $144K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 561210 | IGF::OT::IGF SECOND OPTION YEAR IDIQ | $300K |
| Sep 29, 2016 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124716P0157 | 238990 | PERIMETER FENCE MAINTENANCE AND REPAIR IGF::OT::IGF | $513K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516P0711 | 238190 | IGF::OT::IGF ROOF REPAIR AND INTERIOR PAINTING BUILDING #148 | $37K |
| Sep 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C5642 | 236220 | IGF::OT::IGF RENOVATE B-1966 ROOM 123 | $143K |
| Sep 27, 2016 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124716C0028 | 236220 | BASE BID: CONSTRUCTION IGF::OT::IGF | $825K |
| Sep 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0011 | 236220 | IGF::OT::IGF PURCHASE ENVIRONMENTAL EQUIPMENT | $89K |
| Sep 26, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0009 | 236220 | IGF::OT::IGF ENVIRONMENTAL EQUIPMENT | $218K |
| Sep 23, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C4463 | 238990 | IGF::OT::IGF ELEVATOR AT AGUADA | $186K |
| Sep 22, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0010 | 236220 | IGF::OT::IGF B492 REPAIRS | $370K |
| Sep 20, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516P0716 | 236210 | BLDG 599 IGF::OT::IGF | $141K |
| Sep 15, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016M5637 | 561730 | IGF::OT::IGF TREE TRIMMING AND LANDSCAPING | $257K |
| Sep 2, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF BUY TRANSFORMER | $24K |
| Aug 31, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516C7704 | 238220 | IGF::OT::IGF WO#1358339 DB REPL CHILLER BEQ BLDG 7130 | $344K |
| Aug 30, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 236220 | IGF::OT::IGF IDIQ BASE PERIOD | $30K |
| Aug 24, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0008 | 236220 | IGF::OT::IGF BLDG 552 CONFIGURATION REPAIRS | $192K |
| Aug 17, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0004 | 236220 | IGF::OT::IGF B492 REPAIRS | $77K |
| Aug 11, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0007 | 236220 | IGF::OT::IGF B439 SIDEWALK RPR | $192K |
| Jul 31, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R139 | 561210 | CLEAR THE UNDERGROWTH AND BRUSH FM TRANSMISSION LINE UP MT PIRATA, PUERTO RICO. CONTRACT #1775-25.47CC IGF::OT::IGF | $99K |
| Jul 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 236220 | IGF::OT::IGF IDIQ BASE PERIOD | $29K |
| Jul 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016M4439 | 238990 | IGF::OT::IGF BUILDING 147 | $80K |
| Jul 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0002 | 236220 | IGF::OT::IGF REPAIR H3 AND B439 ROOF | $193K |
| Jul 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0005 | 236220 | IGF::OT::IGF REPAIR BLDG 552 | $300K |
| Jun 2, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R132 | 561210 | PERMIT FOR OPERATION OF GENERATOR AT FT. BUCHANAN NOSC, PUERTO RICO. CONTRACT #1775-25.45CC IGF::OT::IGF | $4K |
| May 31, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 236220 | IGF::OT::IGF REPAIR MULTIPLE FIRE ALARM SYSTEMS, NAS-JRB, NOLA | $516K |
| Apr 8, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 236220 | IGF::OT::IGF IDIQ BASE PERIOD | $30K |
| Feb 26, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA25115C0030 | 236220 | IGF::OT::IGF REPLACE LINEN CHUTES | $21K |
| Feb 9, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R117 | 561210 | TREAT GUARD SHACK FOR PEST CONTROL IN VIEQUES, PUERTO RICO. CONTRACT #1775-25.44CC IGF::OT::IGF | $3K |
| Jan 12, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA25115C0030 | 236220 | IGF::OT::IGF REPLACE LINEN CHUTES | $9K |
| Jan 11, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R112 | 561210 | REPAIR HVAC FOR THE NOSC BLDG. #74, PUERTO RICO. CONTRACT #1775-25.43CC IGF::OT::IGF | $3K |
| Jan 6, 2016 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R116 | 561210 | INSULATE THE SERVER RM AT THE NOSC, PUERTO RICO. CONTRACT #1775-25.41CC IGF::OT::IGF | $6K |
| Dec 22, 2015 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R109 | 561210 | SET SERVICE CONTRACT FOR AC EQUIPMENT AT THE NOSC, PUERTO RICO. CONTRACT #1775-25.40CC IGF::OT::IGF | $5K |
| Dec 20, 2015 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | R108 | 561210 | REPLACE BAD COMPRESSOR FOR AC SYSTEM AT AGUADA SITE, PUERTO RICO. CONTRACT #1775-25.38CC IGF::OT::IGF | $3K |
| Dec 11, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0003 | 561210 | IGF::OT::IGF SECOND OPTION YEAR FFP | $401K |
| Dec 9, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945015C4442 | 238990 | IGF::OT::IGF REPAIR AIRFIELD STRUCTURES&PROVIDE TEMPORARY HANGAR, CECIL FIELD | $81K |
Get Alerted Before Up-side Management CO's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free