Federal Contractor Profile
Vgs Infrastructure Services INC
$263M obligated·44 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 151–199 of 199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2019 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $3.0M |
| Mar 1, 2019 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $19K |
| Mar 1, 2019 | Department of DefenseDLA ENERGY | SP060003C5308 | 424710 | — | $1.4M |
| Feb 6, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0059 | 561210 | IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, SOUTHWESTERN DIVISION ARMY AND AIR FORCE | $2.0M |
| Jan 15, 2019 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $29K |
| Jan 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $1.5M |
| Dec 12, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $400K |
| Dec 7, 2018 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $237K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $100K |
| Sep 7, 2018 | Department of DefenseDLA ENERGY | SPE60015C5002 | 493190 | IGF::OT::IGF 8501861766!OPTIMIZATION OF FUEL FACILITI | $120K |
| Aug 31, 2018 | Department of DefenseDLA ENERGY | SP060011C5103 | 424710 | COCO/GOCO OPTIMIZATION AT FORT CAMPBELL, KY | $10K |
| Aug 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $400K |
| Aug 2, 2018 | Department of DefenseDLA ENERGY | SP060003C5308 | 424710 | — | $5.6M |
| May 22, 2018 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $145K |
| Mar 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 213112 | IGF::OT::IGF MINOR/EMERGENCY REPAIR FUNDING | $66K |
| Mar 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $593K |
| Feb 9, 2018 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $188 |
| Feb 7, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $931K |
| Jan 29, 2018 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $7K |
| Dec 6, 2017 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $95K |
| Nov 8, 2017 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $94 |
| Nov 2, 2017 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $1K |
| Nov 2, 2017 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $1.5M |
| Sep 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $327K |
| Aug 30, 2017 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $259 |
| Aug 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $2.0M |
| Aug 1, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $58K |
| May 9, 2017 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $265 |
| Apr 6, 2017 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $9K |
| Mar 6, 2017 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $188 |
| Mar 6, 2017 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $11K |
| Mar 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $2.1M |
| Feb 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $93K |
| Jan 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $1.7M |
| Jan 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 213112 | IGF::OT::IGF MINOR/EMERGENCY REPAIR FUNDING | $3.1M |
| Jan 9, 2017 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $466K |
| Nov 9, 2016 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $2K |
| Sep 13, 2016 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $1K |
| Sep 7, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $3.0M |
| Sep 1, 2016 | Department of DefenseDLA ENERGY | SPE60016C5006 | 493190 | IGF::OT::IGF!8503027294!CONUS GOCO STORA | $12K |
| May 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $1.5M |
| May 11, 2016 | Department of DefenseDLA ENERGY | SPE60016C5006 | 493190 | IGF::OT::IGF!8503027294!CONUS GOCO STORA | $35K |
| Apr 4, 2016 | Department of DefenseDLA ENERGY | SPE60016C5006 | 493190 | IGF::OT::IGF!8503027294!CONUS GOCO STORA | $751K |
| Mar 3, 2016 | Department of DefenseDLA ENERGY | 0009 | 484220 | IGF::CT::IGF!8502998337!MAINTENANCE AND | $3K |
| Feb 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $2.5M |
| Jan 13, 2016 | Department of DefenseDLA ENERGY | 0008 | 484220 | IGF::CT::IGF!8502821006!MAINTENANCE AND | $470 |
| Dec 4, 2015 | Department of DefenseDLA ENERGY | 0007 | 484220 | IGF::CT::IGF!8502739116!MAINTENANCE AND | $188 |
| Nov 20, 2015 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $4.3M |
| Oct 1, 2015 | Department of DefenseDLA ENERGY | 0006 | 484220 | IGF::CT::IGF!8502559230!ALONGSIDE AIRCRA | $500K |
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