Federal Contractor Profile
West Virginia University
$130M obligated·499 awards·18 agencies·54 NAICS
Federal Contracts
Showing award actions 101–150 of 156 funded award actions, most recent first.
- Contracts with positive obligations
- 499
- Funded award actions shown
- 156
- Obligations shown
- $130M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517C0075 | 611310 | IGF::OT::IGF OTOLARYNGOLOGY PHYSICIAN SERVICES FOR THE LOUIS A. JOHNSON VA MEDICAL CENTER. | $480K |
| Mar 29, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P04542 | 624190 | IGF::OT::IGF EAP SERVICES FOR NIOSH MORGANTOWN | $9K |
| Oct 2, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0051 | 611310 | IGF::OT::IGF RADIOLOGY SERVICES | $1.6M |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24416C0218 | 611310 | ''IGF::OT::IGF'' PHYSICIAN OPHTHALMOLOGY SERVICES | $517K |
| Jun 8, 2018 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218P0049 | 611310 | NERI - CAMP BROOKSIDE SUMMER INSTRUCTORS IGF::OT::IGF | $14K |
| Apr 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517C0075 | 611310 | IGF::OT::IGF OTOLARYNGOLOGY PHYSICIAN SERVICES FOR THE LOUIS A. JOHNSON VA MEDICAL CENTER. | $606K |
| Mar 28, 2018 | Department of AgricultureMONONGAHELA NATIONAL FOREST | 12343418F0017 | 541690 | WBXPRESS MEETINGS | $3K |
| Mar 27, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018M00674P | 532412 | IGF::OT::IGF WVU LEASE CAI SCOOP | $25K |
| Mar 12, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24416J5555 | 611310 | IGF::OT::IGF RADIOLOGY SERVICES | $3K |
| Feb 8, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014M58126P | 624190 | IGF::OT::IGF:: EAP SERVICES FOR NIOSH MORGANTOWN | $10K |
| Jan 29, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014M58126P | 624190 | IGF::OT::IGF:: EAP SERVICES FOR NIOSH MORGANTOWN | $2K |
| Dec 28, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J618P1004 | 238990 | IGF::OT::IGF CERFP UNIVERSITY 16-18 JAN 2018 | $25K |
| Oct 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24416C0218 | 611310 | ''IGF::OT::IGF'' PHYSICIAN OPHTHALMOLOGY SERVICES | $517K |
| Oct 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J1244 | 611310 | IGF::OT::IGF RADIOLOGY SERVICES | $1.5M |
| Sep 28, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24416J5555 | 611310 | IGF::OT::IGF RADIOLOGY SERVICES | $70K |
| Sep 26, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24416C0218 | 611310 | ''IGF::OT::IGF'' PHYSICIAN OPHTHALMOLOGY SERVICES | $5K |
| Sep 21, 2017 | Department of the InteriorHARPERS FERRY CENTER(1100) | INP10PX76045 | 611310 | COLLEGE CREDITS FOR FOUR INDIVIDUALS | $20K |
| Aug 25, 2017 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | HSFE0317P0033 | 541930 | IGF::OT::IGF TRANSCRIPTION SERVICES FOR PUBLIC MEETING IN RICHWOOD, WEST VIRGINIA IN SUPPORT OF DR-4273-WV | $545 |
| Jul 19, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617P0041 | 611310 | IGF::OT::IGF AUGUST CERFP UNIVERSITY | $25K |
| Jul 19, 2017 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L817P0057 | 721310 | IGF::OT::IGF | $28K |
| May 25, 2017 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L817P0057 | 721310 | IGF::OT::IGF | $280K |
| May 11, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2122017M94019P | 611310 | IGF::OT::IGF FOR OTHER FUNCTIONS, INSTRUMENT USAGE AND ASSISTANCE FEE | $12K |
| Mar 30, 2017 | Department of Veterans Affairs540-CLARKSBURG (00540)(36C540) | VA24517C0075 | 611310 | IGF::OT::IGF OTOLARYNGOLOGY PHYSICIAN SERVICES FOR THE LOUIS A. JOHNSON VA MEDICAL CENTER. | $606K |
| Mar 21, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014M58126P | 624190 | IGF::OT::IGF:: EAP SERVICES FOR NIOSH MORGANTOWN | $8K |
| Feb 28, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M93086P | 532412 | IGF::OT::IGF WVU LEASE CAI SCOOP | $25K |
| Jan 13, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617P0002 | 238990 | IGE::OT::IGE CERFP UNIV JANUARY 23-25, 2017 | $22K |
| Dec 28, 2016 | Department of JusticeFCI GILMER | DJBP0119RB210164 | 922140 | IGF::OT::IGF EMERGENCY MEDICAL SERVICES | $12K |
| Dec 14, 2016 | Department of JusticeFCI GILMER | DJBP0119SB210027 | 622110 | IGF::OT::IGF EMERGENCY MEDICAL SERVICES | $10K |
| Dec 14, 2016 | Department of JusticeFCI GILMER | DJBP0119SB210042 | 622110 | IGF::OT::IGF EMERGENCY MEDICAL SERVICES | $6K |
| Oct 6, 2016 | Department of JusticeFCI GILMER | DJBP0119RB210164 | 922140 | IGF::OT::IGF EMERGENCY MEDICAL SERVICES | $17K |
| Oct 1, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416C0218 | 611310 | ''IGF::OT::IGF'' PHYSICIAN OPHTHALMOLOGY SERVICES | $474K |
| Oct 1, 2016 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24416J5555 | 611310 | IGF::OT::IGF RADIOLOGY SERVICES | $1.5M |
| Oct 1, 2016 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516J0006 | 621111 | IGF::OT::IGF OTOLARYNGOLOGY SERVICES | $183K |
| Sep 23, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516P2295 | 611310 | IGF::OT::IGF RATIFICATION OF UAC FOR TRAINING | $625 |
| Sep 15, 2016 | Department of JusticeFCI GILMER | DJBP0119RB210145 | 922140 | IGF::OT::IGF EMERGENCY MEDICAL SERVICES | $5K |
| Sep 13, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415J6275 | 621111 | ''IGF::OT::IGF'' OTHER FUNCTIONS - OPHTHALMOLOGY SERVICES | $11K |
| Aug 29, 2016 | Department of JusticeFCI GILMER | DJBP0119RB210117 | 622110 | IGF::OT::IGF MEDICAL TRANSPORT OF INMATE. | $10K |
| Aug 19, 2016 | Department of JusticeFCI GILMER | DJBP0119RB210128 | 622110 | IGF::OT::IGF EMERGENCY MEDICAL SERVICES | $174K |
| Aug 19, 2016 | Department of the InteriorHARPERS FERRY CENTER(1100) | INP10PX76045 | 611310 | COLLEGE CREDITS FOR FOUR INDIVIDUALS | $5K |
| Jul 20, 2016 | Department of JusticeFCI GILMER | DJBP0119RB210122 | 922140 | IGF::OT::IGF EMERGENCY MEDICAL SERVICES | $39K |
| Jul 20, 2016 | Department of JusticeFCI GILMER | DJBP0119RB210133 | 922140 | IGF::OT::IGF EMERGENCY MEDICAL SERVICES | $70K |
| Jul 13, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016M90682P | 611310 | IGF::OT::IGF WEST VIRGINA UNIVERSITY HISTITECHNOLOGY TISSUE SERVICES | $20K |
| Jul 12, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J616P0037 | 611430 | CERFP UNIVERSITY JULY TRAINING SVCS IGF::OT::IGF | $25K |
| Jun 17, 2016 | Department of JusticeFCI GILMER | DJBP0119RB210117 | 622110 | IGF::OT::IGF MEDICAL TRANSPORT OF INMATE. | $4K |
| Jun 6, 2016 | Department of JusticeFCI GILMER | DJBP0119RB210097 | 922140 | IGF::OT::IGF EMERGENCY MEDICAL SERVICES | $21K |
| May 16, 2016 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | HSFE0316P0214 | 611430 | IGF::OT::IGF CONFERENCE FEE - MOUNTAIN STATE LAND USE ACADEMY ANNUAL CONFERENCE FOR SARAH WOLFE. VENDOR DOES NOT ACCEPT CREDIT CARDS. | $90 |
| Apr 13, 2016 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM116M1253 | 531120 | IGF::OT::IGF SERVICE FOR CAREER FAIR | $450 |
| Mar 3, 2016 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002014M58126P | 624190 | IGF::OT::IGF:: EAP SERVICES FOR NIOSH MORGANTOWN | $10K |
| Feb 9, 2016 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM116M0786 | 531120 | IGF::OT::IGF SERVICE FOR CAREER FAIR | $200 |
| Jan 12, 2016 | Department of JusticeGILMER, FCI | DJBGILRB210045 | 922140 | IGF::OT::IGF EMERGENCY MEDICAL SERVICES FOR INMATE EDWARD BOLTON #75708-065 | $15K |
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