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CFOL INTERNATIONAL INC
ATLANTA, GA, 30337
Unclaimed
HUBZoneSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Administrative Management and General Management Consulting Services
- Solar Electric Power Generation
- New Single-Family Housing Construction (except For-Sale Builders)
- Used Household and Office Goods Moving
- Other Warehousing and Storage
- Other Activities Related to Real Estate
- Offices of Certified Public Accountants
- Other Accounting Services
- Graphic Design Services
- Other Specialized Design Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Human Resources Consulting Services
- Other Management Consulting Services
- Other Scientific and Technical Consulting Services
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Facilities Support Services
- Temporary Help Services
- Professional Employer Organizations
- All Other Support Services
- Computer Training
- Professional and Management Development Training
- Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
Prime contracting experience
25 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 | MSA STAFFING | — | $2,910,231 | Jun 9, 2026 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | CIF WAREHOUSE SUPPORT SPECIALIST | — | $999,999 | Apr 14, 2026 | Jun 10, 2024 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Army | INDUSTRIAL HYGIENE SOUTHEAST OFFICE ADMINISTRATIVE SUPPORT CONTRACT. BASE YEAR POP 12 JUNE 2025 TO 11 JUNE 2026. OPTION YEAR 1 POP 12 JUNE 2026 TO 11 JUNE 2027. | — | $759,296 | Apr 10, 2026 | Jun 12, 2025 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Army | IT IMPLEMENTATION BASE YEAR | — | $932,146 | Mar 20, 2026 | Mar 24, 2023 – Sep 25, 2026 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | IDMS - FISCAL SERVICE OPERATIONAL RECORDS MANAGEMENT SYSTEM (FORMS) OPERATIONAL SUPPORT. CFOL CONTRACTOR SUPPORT (INCLUDES LEGACY IDMS/ESKER + FORMS) | — | $1,040,600 | Oct 1, 2025 | Oct 1, 2023 – Nov 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MSA STAFFING | — | $3,203,775 | Jun 11, 2025 | Aug 1, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | USPFO WAREHOUSE SUPPORT SERVICES | — | $997,165 | Jan 7, 2025 | Jul 14, 2021 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE SUPPORT SERVICES | — | $737,179 | Feb 20, 2024 | Jun 12, 2023 – Jun 11, 2025 |
| Prime | General Services Administration Federal Acquisition Service | PROGRAM ADMINISTRATIVE SUPPORT | — | $343,145 | Feb 7, 2024 | Nov 30, 2020 – Feb 29, 2024 |
| Prime | Department of Commerce U.S. Census Bureau | CASH INCENTIVES TASK ORDER 006 07/25/2023 - 11/23/2023 | 1333LB22D00000002USAspending | $403,330 | Jul 25, 2023 | Jul 25, 2023 – Nov 23, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MSA SERVICES FOR OFFICE OF COMMUNITY CARE | 36C25921A0021USAspending | $534,722 | Jul 11, 2023 | Jun 1, 2021 – Nov 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MSA SERVICES FOR OFFICE OF COMMUNITY CARE | 36C25921A0021USAspending | $591,704 | Jul 10, 2023 | Dec 27, 2020 – Feb 14, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MSA SERVICES FOR OFFICE OF COMMUNITY CARE | 36C25921A0021USAspending | $504,583 | Jul 10, 2023 | Aug 16, 2022 – Nov 30, 2022 |
| Prime | Department of Commerce U.S. Census Bureau | CASH INCENTIVES TASK ORDER 005 06/29/2023 - 11/23/2023 | 1333LB22D00000002USAspending | $811,660 | Jun 29, 2023 | Jun 29, 2023 – Nov 23, 2023 |
| Prime | Department of Commerce U.S. Census Bureau | CASH DELIVERY SERVICES TASK ORDER 4 | 1333LB22D00000002USAspending | $1,928,190 | Apr 7, 2023 | Apr 10, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | HUMAN RESOURCES SPECIALIST | — | $586,451 | Mar 22, 2023 | Sep 10, 2018 – Sep 9, 2022 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | DEBT MANAGEMENT SERVICE'S REQUIREMENT FOR DOCUMENT MANAGEMENT PROFESSIONAL SERVICES SUPPORT RELATIVE TO IDMS AND ALFRESCO COMPONENTS. | — | $739,542 | Feb 1, 2023 | Jul 14, 2022 – Sep 30, 2023 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF GENOMICS SUPPORT SERVICES FOR CSELS | — | $3,507,995 | Dec 30, 2022 | Jul 22, 2016 – Sep 29, 2021 |
| Prime | Department of Commerce U.S. Census Bureau | CASH INCENTIVE DELIVERY SERVICE TASK ORDER 3 | 1333LB22D00000002USAspending | $1,993,520 | Nov 21, 2022 | Nov 28, 2022 – Feb 6, 2023 |
| Prime | Department of Commerce U.S. Census Bureau | CASH INCENTIVE DELIVERY TASK ORDER FOR TO002 | 1333LB22D00000002USAspending | $604,550 | Oct 24, 2022 | Oct 24, 2022 – Oct 28, 2022 |
| Prime | Department of Commerce U.S. Census Bureau | TASK ORDER 1 - CASH DELIVERY | 1333LB22D00000002USAspending | $1,751,000 | Jun 23, 2022 | Jun 7, 2022 – Jun 29, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MSA SERVICES FOR OFFICE OF COMMUNITY CARE | 36C25921A0021USAspending | $816,192 | May 31, 2022 | Dec 1, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | IT IMPLEMENTATION | — | $721,320 | Mar 25, 2022 | Mar 26, 2020 – Mar 25, 2023 |
| Prime | Department of Commerce U.S. Census Bureau | IGF::OT::IGF NSCH CASH DELIVERY SERVICES | — | $316,000 | Dec 21, 2021 | Jul 7, 2017 – Jul 6, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF HUMAN RESOURCES STAFFING SUPPORT SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM - ACTIVATION. | VA25916D0336USAspending | $999,960 | Dec 9, 2021 | Sep 1, 2017 – Aug 31, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of CommerceGov-sourced
- Department of Health and Human ServicesGov-sourced