Federal contractor · public award history
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED
Parent: INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED JJVRXP1SRBH4
- Awards we know about
- 39
- Typical size
- $61,725
- Middle of their public awards
- Dollars on those awards
- $4.52M
Most of their awards we can see fall roughly between $27,747 and $167,487.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$1.34M
- 2025$3.27M
Awarding agencies
- Department of Veterans Affairs (32)
- Department of Transportation (3)
- Department of Agriculture (2)
- Department of Homeland Security (1)
- Department of the Interior (1)
Industries & product codes
Award history
- Department of Transportation$60,056
PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE SERVICES AT THE CHICAGO TERMINAL RADAR APPROACH (TRACON) FACILITY, IN ELGIN, IL (C90)
- Department of Veterans Affairs$161,592
DOCUMENT DESTRUCTION - NWI
- Department of Veterans Affairs$352,484
GROUNDS MAINTENANCE AND SNOW REMOVAL
- Department of Veterans Affairs$10,981
MATERIALS FOR BURIALS AND HEADSTONE SETTING.
- Department of Veterans Affairs$6,633
TASK ORDER FOR IDIQ SOD CONTRACT-36C78624D50193 CONTRACT TO FURNISH, DELIVER & INSTALL SOD
- Department of Veterans Affairs$72,824
BULK OXYGEN MANCHESTER VAMC
- Department of Veterans Affairs$174,089
LANDSCAPE AND GROUNDSKEEPING
- Department of Veterans Affairs$42,010
EAGLE POINT NATIONAL CEMETERY MODULAR OFFICE TRAILER RENTAL
- Department of Veterans Affairs$2,433
NEW GROUNDS MAINTENANCE CONTRACT FOR STAUNTON NATIONAL CEMETERY. OTION YEAR 2, PERIOD OF PERFORMANCE 04/01/2025-04/30/2025 SAF FY25
- Department of Veterans Affairs$814,485
DOCUMENT DESTRUCTION SERVICE
- Department of Veterans Affairs$5,631
CONTRACT 36C78623D50655 | TASK ORDER 36C78625N50179 FOR GROUNDS MAINTENANCE SERVICES FOR THE STAUNTON NATIONAL CEMETERY, HEREBY OBLIGATES FY 25 FUNDING IN THE AMOUNT OF $6,254.17 FOR PERIODS 02/1/25 - 03/31/25.
- Department of Veterans Affairs$20,282
PROVIDE GROUNDS MAINTENANCE SERVICES AS PER THE SOW AND SCHEDULE BELOW. USE 36C78624N50175 AS THE OBLIGATION NUMBER WHEN INVOICING. CONTACT COR JASON BUTLER BEFORE STARTING WORK. PERIOD OF PERFORMANCE IS 4/1/2024 TO 3/31/2025.
- Department of Veterans Affairs$316,150
SNOW AND ICE REMOVAL SERVICES
- Department of Agriculture$54,100
SNOW REMOVAL AT THE DILLON RANGER DISTRICT OFFICE AND WORKSITE
- Department of Veterans Affairs$81,760
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$6,045
REQUESTING TASK ORDER #3 FOR SNC 880 GROUNDS MAINTENANCE SERVICES CONTRACT 36C78623D50655- OY1 FUNDING POP 11/17/24-01/31/25 CR FUNDING AS PER NAD FA SAF FY25 FUNDING
- Department of Veterans Affairs$60,888
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 Transportation$35,387
GROUNDS MAINTENANCE- MIDWAY ATCT AND DOWNERS GROVE RCAG SITE, WOODRIDGE, IL, FOR THE PERIOD OF 6/1/24 - 11/30/28.
- Department of Veterans Affairs$169,452
GROUNDS MAINTENANCE SERVICES OPTION YEAR ONE ABRAHAM LINCOLN NATIONAL CEMETERY
- Department of Homeland Security$251,700
SAN ANTONIO COURIER SERIVICES
- Department of Veterans Affairs—
NEW GROUNDS MAINTENANCE CONTRACT FOR STAUNTON NATIONAL CEMETERY. BASE PLUS 4 OPTION YEARS.
- Department of Veterans Affairs$8,000
IDIQ SOD CONTRACT TO FURNISH, DELIVER & INSTALL SODCONTRACT # 36C78624D50193 TASK ORDER-OY1 SAF FY25
- Department of the Interior$13,080
X:NOGRN, SERVICE, TREE PRUNING SERVICES AT THE AQUATIC PARK, SAFR, SAN FRANCISCO CA 94109.
- Department of Veterans Affairs$54,582
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$25,200
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—
TURF MAINTENANCE CONTRACT-QUANTICO NC
- Department of Veterans Affairs$76,800
OY4 SNOW AND ICE REMOVAL SERVICES
- Department of Veterans Affairs$49,424
GROUNDS MAINTENANCE FOR COLUMBUS VAACC.
- Department of Agriculture$65,527
MOBILE MODULAR UNIT LEASE FOR MAMMOTH LAKES DUTY STATION
- Department of Veterans Affairs—
IDIQ SOD CONTRACT- NEW BASE + 4 YEAR REQUIREMENT CONTRACT TO FURNISH, DELIVER & INSTALL SOD
- Department of Veterans Affairs$62,561
RLR VAMC SNOW AND ICE REMOVAL SERVICES
- Department of Veterans Affairs$217,557
RLR SNOW AND ICE REMOVAL
- Department of Veterans Affairs—
RLR VAMC SNOW AND ICE REMOVAL SERVICES
- Department of Transportation$738,231
CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO.
- Department of Veterans Affairs$349,358
RLRVAMC SNOW AND ICE REMOVAL
- Department of Veterans Affairs$41,166
PORTSMOUTH CBOC SNOW AND ICE REMOVAL
- Department of Veterans Affairs$133,034
OXYGEN
- Department of Veterans Affairs—
RLR VAMC SNOW AND ICE REMOVAL SERVICES
- Department of Veterans Affairs$81,502
6-MO EXT SNOW AND ICE REMOVAL SERVICES
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.