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INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED
CARLSBAD, CA, 92011
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BASE YEAR PLUS FOUR (1) YEAR OPTIONS PERIODS FOR SNOW REMOVAL SERVICES AT THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE, WI. | — | $766,590 | Oct 1, 2026 | Oct 1, 2025 – Sep 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS MAINTENANCE AND SNOW REMOVAL | — | $479,206 | Sep 15, 2026 | Jun 30, 2023 – Jun 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DOCUMENT DESTRUCTION - NWI | — | $329,017 | Jul 23, 2026 | Sep 1, 2025 – Aug 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LANDSCAPE AND GROUNDSKEEPING | — | $362,825 | Jul 8, 2026 | Jul 17, 2025 – Jun 30, 2030 |
| Prime | Department of Defense Defense Health Agency | NHCP MEDICAL GASES | — | $324,780 | Apr 14, 2026 | Dec 14, 2024 – Dec 13, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RLRVAMC SNOW AND ICE REMOVAL | 36C25025D0036USAspending | $478,478 | Jan 30, 2026 | Dec 15, 2024 – Dec 14, 2025 |
| Prime | Department of Defense Department of the Navy | PROPANE DELIVERY | — | $511,317 | Jan 22, 2026 | Jul 3, 2023 – Jul 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RLR VAMC SNOW AND ICE REMOVAL SERVICES OY1 | 36C25025D0036USAspending | $359,964 | Dec 5, 2025 | Dec 15, 2025 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | DRY ICE BLOCK DELIVERY TO CCAD | — | $1,155,960 | Nov 25, 2025 | Nov 24, 2021 – Dec 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SNOW AND ICE REMOVAL SERVICES | 36C25023D0005USAspending | $336,850 | Oct 14, 2025 | Oct 15, 2025 – Oct 14, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DOCUMENT DESTRUCTION SERVICE | — | $814,485 | Jun 27, 2025 | Mar 1, 2020 – Feb 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SNOW AND ICE REMOVAL SERVICES | 36C25023D0005USAspending | $316,150 | May 23, 2025 | Oct 15, 2024 – Oct 14, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SAN ANTONIO COURIER SERIVICES | — | $251,700 | Apr 2, 2025 | Feb 1, 2020 – Jan 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | — | $738,231 | Dec 13, 2024 | Nov 4, 2019 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | 0001 SNOW REMOVAL IN075 BASE YR | — | $390,459 | Aug 26, 2024 | Dec 1, 2019 – Nov 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF - LAB AND MAIL COURIER SERVICES FOR WYOMING HEALTH CARE CLINIC AND FACILITIES - BASE YEAR | — | $595,337 | Jul 29, 2024 | Jun 1, 2017 – Sep 30, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LAB COURIER SERVICES FOR RLRVAMC, INDIANAPOLIS, IN - OPTION YEAR 2 FUNDING TASK ORDER | 36C25018D0184USAspending | $352,161 | Mar 27, 2024 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL BASE PLUS 2 OPTION YEARS | — | $349,000 | Feb 12, 2024 | Apr 18, 2022 – Mar 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SNOW AND ICE REMOVAL SERVICES | 36C25023D0005USAspending | $298,130 | Oct 1, 2023 | Oct 15, 2023 – Oct 14, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONTRACT FOR GROUND MAINTENANCE SERVICES. | — | $328,158 | Jun 30, 2023 | May 1, 2021 – Jul 7, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WOOD NATIONAL CEMETERY GROUNDS MAINTENANCE | — | $332,248 | Jun 30, 2023 | Jun 1, 2022 – Nov 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LAB COURIER SERVICES FOR RLRVAMC, INDIANAPOLIS, IN - BASE YEAR - UPDATES WAGE DETERMINATION. | 36C25018D0184USAspending | $441,458 | Jun 9, 2023 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF SENSITIVE DOCUMENT DESTRUCTION | — | $531,049 | May 24, 2023 | May 15, 2017 – Mar 31, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LAB COURIER SERVICE FOR VETERAN HEALTH INDIANA, RICHARD L. ROUDEBUSH VA MEDICAL CENTER. | — | $251,305 | May 5, 2023 | Oct 1, 2022 – Mar 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MWD-823-GROUNDS MAINT- BRIDGE FOR WOOD NC TASK ORDER BRIDGE PERIOD OF PERFORMANCE: 04/18/23-10/17/23 | 36C78623D50237USAspending | $323,381 | Apr 21, 2023 | Apr 21, 2023 – Oct 17, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | COVID-19 ISOLATION GOWNS | — | $734,890 | Jan 19, 2023 | Aug 10, 2020 – Sep 30, 2020 |
| Prime | Department of Commerce Office of the Secretary | FIRE MITIGATION AND LANDSCAPING SERVICES | — | $446,900 | Sep 14, 2022 | Sep 14, 2022 – Sep 13, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::CT::IGF GROUNDS MAINTENANCE, BUILDING 37, HINES, IL | — | $435,718 | Aug 1, 2022 | Oct 1, 2016 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | 60X60 TRAILER | — | $331,000 | Jul 26, 2022 | Sep 12, 2017 – Mar 1, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF WINDOW CLEANING SERVICES | — | $305,275 | Apr 27, 2022 | Dec 15, 2016 – Dec 14, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER FOR SERVICES | 36C78618D0001USAspending | $295,402 | Apr 20, 2022 | Apr 15, 2022 – Mar 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FOOD SERVICE AND TRANSPORTATION FOR VAPIHCS COMMUNITY LIVING CENTER. | — | $714,359 | Jan 5, 2022 | Sep 1, 2018 – Sep 28, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOW&TRIM SERVICES AT ABRAHAM LINCOLN NATIONAL CEMETERY | 36C78618D0001USAspending | $416,731 | Nov 30, 2021 | Oct 1, 2019 – Sep 30, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.