Federal contractor · public award history
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED
Parent: INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED Unique Entity Identifier (UEI)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.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Nov 26, 2026
- Activation date
- Dec 1, 2025
- Primary NAICS (SAM)
- Administrative Management and General Management Consulting Services541611
Other NAICS on file
Product and Service Codes (SAM)
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
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$60,056Sep 22, 2025Procurement Instrument Identifier (PIID)697DCK23C00024Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
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$161,592Sep 3, 2025Procurement Instrument Identifier (PIID)36C26325P1085All Other Support Services561990Support- Administrative: Paper ShreddingR614Contract awardUSAspending ↗
DOCUMENT DESTRUCTION - NWI
- Department of Veterans Affairs$352,484Sep 2, 2025Procurement Instrument Identifier (PIID)36C25723P0504Landscaping Services561730Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
GROUNDS MAINTENANCE AND SNOW REMOVAL
- Department of Veterans Affairs$10,981Aug 25, 2025Procurement Instrument Identifier (PIID)36C78624C50057Soil Preparation, Planting, and Cultivating115112Memorials; Cemeterial And Mortuary Equipment And Supplies9930Contract awardUSAspending ↗
MATERIALS FOR BURIALS AND HEADSTONE SETTING.
- Department of Veterans Affairs$6,633Aug 14, 2025Procurement Instrument Identifier (PIID)36C78625N50752Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
TASK ORDER FOR IDIQ SOD CONTRACT-36C78624D50193 CONTRACT TO FURNISH, DELIVER & INSTALL SOD
- Department of Veterans Affairs$72,824Aug 8, 2025Procurement Instrument Identifier (PIID)36C24124P0889Industrial Gas Manufacturing325120Medical- OtherQ999Contract awardUSAspending ↗
BULK OXYGEN MANCHESTER VAMC
- Department of Veterans Affairs$174,089Jul 17, 2025Procurement Instrument Identifier (PIID)36C25225P0822Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
LANDSCAPE AND GROUNDSKEEPING
- Department of Veterans Affairs$42,010Jul 16, 2025Procurement Instrument Identifier (PIID)36C78621P0433Manufactured Home (Mobile Home) Manufacturing321991Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And CyclesW023Contract awardUSAspending ↗
EAGLE POINT NATIONAL CEMETERY MODULAR OFFICE TRAILER RENTAL
- Department of Veterans Affairs$2,433Jul 15, 2025Procurement Instrument Identifier (PIID)36C78625N50320Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
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$814,485Jun 27, 2025Procurement Instrument Identifier (PIID)36C26320C0062All Other Support Services561990Support- Administrative: Paper ShreddingR614Contract awardUSAspending ↗
DOCUMENT DESTRUCTION SERVICE
- Department of Veterans Affairs$20,282Jun 4, 2025Procurement Instrument Identifier (PIID)36C78624N50175Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
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$5,631Jun 4, 2025Procurement Instrument Identifier (PIID)36C78625N50179Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
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$316,150May 23, 2025Procurement Instrument Identifier (PIID)36C25025N7576Landscaping Services561730Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
SNOW AND ICE REMOVAL SERVICES
- Department of Agriculture$54,100May 22, 2025Procurement Instrument Identifier (PIID)1284LM22P0002Other Services to Buildings and Dwellings561790Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
SNOW REMOVAL AT THE DILLON RANGER DISTRICT OFFICE AND WORKSITE
- Department of Veterans Affairs$6,045May 5, 2025Procurement Instrument Identifier (PIID)36C78625F50065Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
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$81,760May 5, 2025Procurement Instrument Identifier (PIID)36C78625N50391Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
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$60,888May 5, 2025Procurement Instrument Identifier (PIID)36C78625N50392Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
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$35,387May 1, 2025Procurement Instrument Identifier (PIID)697DCK24C00219Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
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$169,452Apr 30, 2025Procurement Instrument Identifier (PIID)36C78620N0297Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
GROUNDS MAINTENANCE SERVICES OPTION YEAR ONE ABRAHAM LINCOLN NATIONAL CEMETERY
- Department of Homeland Security$251,700Apr 2, 2025Procurement Instrument Identifier (PIID)70CDCR20P00000012All Other Business Support Services561499Support- Administrative: Courier/MessengerR602Contract awardUSAspending ↗
SAN ANTONIO COURIER SERIVICES
- Department of Veterans Affairs$8,000Mar 31, 2025Procurement Instrument Identifier (PIID)36C78625N50305Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
IDIQ SOD CONTRACT TO FURNISH, DELIVER & INSTALL SODCONTRACT # 36C78624D50193 TASK ORDER-OY1 SAF FY25
- Department of Veterans Affairs—Mar 31, 2025Procurement Instrument Identifier (PIID)36C78623D50655Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Indefinite Delivery Vehicle (IDV)USAspending ↗
NEW GROUNDS MAINTENANCE CONTRACT FOR STAUNTON NATIONAL CEMETERY. BASE PLUS 4 OPTION YEARS.
- Department of the Interior$13,080Mar 14, 2025Procurement Instrument Identifier (PIID)140P8625P0017Landscaping Services561730Operation Of Other Non-Building FacilitiesM1PZContract awardUSAspending ↗
X:NOGRN, SERVICE, TREE PRUNING SERVICES AT THE AQUATIC PARK, SAFR, SAN FRANCISCO CA 94109.
- Department of Veterans Affairs$54,582Mar 5, 2025Procurement Instrument Identifier (PIID)36C78625N50231Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
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$25,200Mar 5, 2025Procurement Instrument Identifier (PIID)36C78625N50236Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
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$76,800Mar 4, 2025Procurement Instrument Identifier (PIID)36C25224N0011Other Services to Buildings and Dwellings561790Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
OY4 SNOW AND ICE REMOVAL SERVICES
- Department of Veterans Affairs—Mar 4, 2025Procurement Instrument Identifier (PIID)36C78622D50045Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Indefinite Delivery Vehicle (IDV)USAspending ↗
TURF MAINTENANCE CONTRACT-QUANTICO NC
- Department of Veterans Affairs$49,424Feb 27, 2025Procurement Instrument Identifier (PIID)36C25025P7577Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
GROUNDS MAINTENANCE FOR COLUMBUS VAACC.
- Department of Agriculture$65,527Feb 25, 2025Procurement Instrument Identifier (PIID)1240BG24C0005Manufactured Home (Mobile Home) Manufacturing321991Prefabricated And Portable Buildings5410Contract awardUSAspending ↗
MOBILE MODULAR UNIT LEASE FOR MAMMOTH LAKES DUTY STATION
- Department of Veterans Affairs—Jan 27, 2025Procurement Instrument Identifier (PIID)36C78624D50193Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Indefinite Delivery Vehicle (IDV)USAspending ↗
IDIQ SOD CONTRACT- NEW BASE + 4 YEAR REQUIREMENT CONTRACT TO FURNISH, DELIVER & INSTALL SOD
- Department of Veterans Affairs$217,557Jan 16, 2025Procurement Instrument Identifier (PIID)36C25024N0137Landscaping Services561730Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
RLR SNOW AND ICE REMOVAL
- Department of Veterans Affairs$62,561Jan 16, 2025Procurement Instrument Identifier (PIID)36C25025N0195Landscaping Services561730Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
RLR VAMC SNOW AND ICE REMOVAL SERVICES
- Department of Veterans Affairs$349,358Dec 13, 2024Procurement Instrument Identifier (PIID)36C25025N0220Landscaping Services561730Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
RLRVAMC SNOW AND ICE REMOVAL
- Department of Transportation$738,231Dec 13, 2024Procurement Instrument Identifier (PIID)697DCK20C00014Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO.
- Department of Veterans Affairs—Dec 13, 2024Procurement Instrument Identifier (PIID)36C25025D0036Landscaping Services561730Housekeeping- Snow Removal/SaltS218Indefinite Delivery Vehicle (IDV)USAspending ↗
RLR VAMC SNOW AND ICE REMOVAL SERVICES
- Department of Veterans Affairs$41,166Dec 10, 2024Procurement Instrument Identifier (PIID)36C24124P0237Landscaping Services561730Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
PORTSMOUTH CBOC SNOW AND ICE REMOVAL
- Department of Veterans Affairs$133,034Nov 15, 2024Procurement Instrument Identifier (PIID)36C24119P1298Industrial Gas Manufacturing325120Commercial And Industrial Gas Cylinders8120Contract awardUSAspending ↗
OXYGEN
- Department of Veterans Affairs—Nov 7, 2024Procurement Instrument Identifier (PIID)36C25024D0009Landscaping Services561730Housekeeping- Snow Removal/SaltS218Indefinite Delivery Vehicle (IDV)USAspending ↗
RLR VAMC SNOW AND ICE REMOVAL SERVICES
- Department of Veterans Affairs$81,502Oct 1, 2024Procurement Instrument Identifier (PIID)36C25225N0012Other Services to Buildings and Dwellings561790Housekeeping- Snow Removal/SaltS218Contract awardUSAspending ↗
6-MO EXT SNOW AND ICE REMOVAL SERVICES
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.