Innovative Federal Operations Group, Incorporated
UEI JJVRXP1SRBH4 · CA · SAM.gov record ↗
$2.1M
FY2025 obligations
48
Contract awards
Oct 1, 2019
First action
Sep 22, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$1.5M
- Department Of Defense$570K
- Department Of Transportation$58K
- Department Of Agriculture$29K
- Department Of The Interior$13K
- Department Of Homeland Security$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C24124P0889 ↗ | BULK OXYGEN MANCHESTER VAMC | Department Of Veterans Affairs | 325120 | $37K | Aug 12, 2024 | Aug 11, 2026 |
| FA468625PS003 ↗ | SERVICE: CORROSION TRAILER LEASE WITH DEMOBILIZATION AND REMOVAL OPTION | Department Of The Air Force | 531120 | $10K | Aug 21, 2025 | Aug 20, 2026 |
| 36C26325P1085 ↗ | DOCUMENT DESTRUCTION - NWI | Department Of Veterans Affairs | 561990 | $162K | Sep 1, 2025 | Aug 31, 2026 |
| 36C78621P0433 ↗ | EAGLE POINT NATIONAL CEMETERY MODULAR OFFICE TRAILER RENTAL OY2 EXERCISE | Department Of Veterans Affairs | 321991 | $10K | Sep 30, 2021 | Sep 29, 2026 |
| 697DCK23C00024 ↗ | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE SERVICES AT THE CHICAGO TERMINAL RADAR APPROACH (TRACON) FACILITY, IN ELGIN, IL (C90) | Federal Aviation Administration | 561730 | $20K | Oct 21, 2022 | Sep 30, 2026 |
| 1240BG24C0005 ↗ | MOBILE MODULAR UNIT LEASE FOR MAMMOTH LAKES DUTY STATION | Forest Service | 321991 | $34K | Jun 1, 2024 | Aug 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C25025N0220 ↗ | RLRVAMC SNOW AND ICE REMOVAL | Department Of Veterans Affairs | 561730 | $349K | Dec 15, 2024 | Dec 14, 2025 |
| 36C25025N7576 ↗ | SNOW AND ICE REMOVAL SERVICES | Department Of Veterans Affairs | 561730 | $316K | Oct 15, 2024 | Oct 14, 2025 |
| W912NW22P0020 ↗ | DRY ICE BLOCK - THIRD OPTION PERIOD | Department Of The Army | 325120 | $240K | Nov 24, 2021 | Dec 2, 2025 |
| N0018923P0444 ↗ | PROPANE DELIVERY | Department Of The Navy | 324110 | $188K | Jul 3, 2023 | Jul 2, 2026 |
| 36C25225P0822 ↗ | LANDSCAPE AND GROUNDSKEEPING | Department Of Veterans Affairs | 561730 | $174K | Jul 17, 2025 | Jun 30, 2026 |
| 36C26325P1085 ↗ | DOCUMENT DESTRUCTION - NWI | Department Of Veterans Affairs | 561990 | $162K | Sep 1, 2025 | Aug 31, 2026 |
| HT941025P0028 ↗ | NHCP MEDICAL GASES | Defense Health Agency | 325120 | $154K | Dec 14, 2024 | Dec 15, 2024 |
| 36C25723P0504 ↗ | EXERCISE & FUND OY 2 | Department Of Veterans Affairs | 561730 | $142K | Jun 30, 2023 | Jun 29, 2026 |
| 36C78625N50391 ↗ | THE PURPOSE OF THIS TASK ORDER IS FOR TURF MAINTENANCE SERVICES AT THE QUANTICO NATIONAL CEMETERY. THE POP IS FROM 5/5/2025 THRU 4/30/2026. SEE SCHEDULE. WHEN INVOICING, PLEASE USE THE TASK ORDER NO.: 36C78625N50391. | Department Of Veterans Affairs | 561730 | $82K | May 5, 2025 | Apr 30, 2026 |
| 36C25225N0012 ↗ | 6-MO EXT SNOW AND ICE REMOVAL SERVICES | Department Of Veterans Affairs | 561790 | $82K | Oct 1, 2024 | Mar 31, 2025 |
| 36C25025N0195 ↗ | RLR VAMC SNOW AND ICE REMOVAL SERVICES | Department Of Veterans Affairs | 561730 | $63K | Nov 21, 2024 | Dec 14, 2024 |
| 36C78625N50392 ↗ | TASK ORDER #2 FOR OY2 SAF FY25 POP 5/1/2025-12/31/2025 FOR STAUNTON NC IFOG GROUNDS MAINTANENCE FUNDS VERIFIED BY FA | Department Of Veterans Affairs | 561730 | $61K | May 1, 2025 | Dec 31, 2025 |
| 36C78625N50231 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TURF APPLICATIONS #4 AND #5 FROM CONTRACT: 36C78622D50045 AT THE QUANTICO NATIONAL CEMETERY. THE POP IS 5/15/2025 THROUGH 7/25/2025. WHEN INVOICING, PLEASE USE T/O: 36C78625N50231. | Department Of Veterans Affairs | 561730 | $55K | May 15, 2025 | Jul 25, 2025 |
| 36C25025P7577 ↗ | GROUNDS MAINTENANCE FOR COLUMBUS VAACC. | Department Of Veterans Affairs | 561730 | $49K | Apr 1, 2025 | Mar 31, 2026 |
| HT941024P0085 ↗ | MEDICAL GASES SUPPLIES | Defense Health Agency | 325120 | $41K | Feb 1, 2024 | Jan 31, 2026 |
| 36C24124P0889 ↗ | BULK OXYGEN MANCHESTER VAMC | Department Of Veterans Affairs | 325120 | $37K | Aug 12, 2024 | Aug 11, 2026 |
| W15QKN25FA085 ↗ | SNOW AND ICE REMOVAL SERVICES KENNE, NH (NH004) OY4 TASK ORDER | Department Of The Army | 561790 | $34K | Dec 4, 2024 | Dec 3, 2025 |
| 1240BG24C0005 ↗ | MOBILE MODULAR UNIT LEASE FOR MAMMOTH LAKES DUTY STATION | Forest Service | 321991 | $34K | Jun 1, 2024 | Aug 31, 2027 |
| 36C78625N50236 ↗ | THE CONTRACTOR SHALL PROVIDE TURF MAINTENANCE SERVICES AT THE QUANTICO NATIONAL CEMETERY. THE POP IS FROM MARCH 15, 2025 THROUGH APRIL 15, 2025. SEE SCHEDULE. WHEN INVOICING, PLEASE USE THE TASK ORDER NO.: 36C78625N50236. | Department Of Veterans Affairs | 561730 | $25K | Mar 15, 2025 | Apr 15, 2025 |
| 36C24124P0237 ↗ | PORTSMOUTH CBOC SNOW AND ICE REMOVAL | Department Of Veterans Affairs | 561730 | $23K | Feb 5, 2024 | Dec 31, 2025 |
| 697DCK24C00219 ↗ | GROUNDS MAINTENANCE- MIDWAY ATCT AND DOWNERS GROVE RCAG SITE, WOODRIDGE, IL, FOR THE PERIOD OF 6/1/24 - 11/30/28. | Federal Aviation Administration | 561730 | $23K | May 23, 2024 | Nov 30, 2025 |
| 697DCK23C00024 ↗ | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE SERVICES AT THE CHICAGO TERMINAL RADAR APPROACH (TRACON) FACILITY, IN ELGIN, IL (C90) | Federal Aviation Administration | 561730 | $20K | Oct 21, 2022 | Sep 30, 2026 |
| FA486125P0068 ↗ | THE 99TH MEDICAL GROUP AT NELLIS AFB, NV HAS A REQUIREMENT FOR RENTAL OF FIVE (5) 40 FT PORTABLE STORAGE CONTAINERS TO BE DELIVERED TO MIKE OCALLAGHAN MILITARY MEDICAL CENTER (MOMMC), NELLIS AFB FOR TWELVE (12) MONTHS AFTER RECEIPT OF ORDER. | Department Of The Air Force | 531130 | $17K | Jan 29, 2025 | Jan 28, 2026 |
| 697DCK20C00014 ↗ | TO FUND OCT24 AND NOV24 OF THE LANDSCAPE MAINTENANCE, SNOW REMOVAL AND SANDING SERVICES CONTRACT AT ZDV ARTCC, AND JUNIOR JETT DAYCARE, LONGMONT, CO. | Federal Aviation Administration | 561730 | $16K | Nov 4, 2019 | Nov 30, 2024 |
| 140P8625P0017 ↗ | X:NOGRN, SERVICE, TREE PRUNING SERVICES AT THE AQUATIC PARK, SAFR, SAN FRANCISCO CA 94109. | National Park Service | 561730 | $13K | Mar 14, 2025 | Dec 31, 2025 |