SALMON GROUP INC

Federal contractor profile

Total Awards
30
Total $
$55.3M
Top Agency
Department of Energy
NAICS Count
6
Total Awards
30
Total Obligated
$55.3M
Agencies Served
8
Expiring Contracts
13

Top Agencies

AgencyAwardsTotal Obligated
Department of Energy7$16.0M
Department of Veterans Affairs10$15.9M
Office of Personnel Management2$11.9M
General Services Administration7$5.4M
Department of State1$3.0M
Export-Import Bank of the United States1$2.8M
Department of Commerce1$227,112
Department of Agriculture1$86,733.75

Top NAICS Codes

NAICS CodeDescriptionAwards
541519-12
518210-4
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES3
561720JANITORIAL SERVICES3
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE2
561210FACILITIES SUPPORT SERVICES1

Expiring Contracts (13)

36C25625F0256116 days remaining

JANITORIAL SERVICES

Department of Veterans Affairs|Expires Sep 30, 2026
$3.3M
36C25625F0256116 days remaining

JANITORIAL SERVICES

Department of Veterans Affairs|Expires Sep 30, 2026
$3.3M
36C25625F0256116 days remaining

JANITORIAL SERVICES

Department of Veterans Affairs|Expires Sep 30, 2026
$3.3M
36C26125F0060116 days remaining

JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS

Department of Veterans Affairs|Expires Sep 30, 2026
$2.5M
36C26125F0060116 days remaining

JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS

Department of Veterans Affairs|Expires Sep 30, 2026
$2.5M
36C24926N0335229 days remaining

JANITORIAL SERVICES FOR THE MEMPHIS VAMC

Department of Veterans Affairs|Expires Jan 21, 2027
$504,382.08
89303925FEM000354228 days remaining

CONTRACTOR TO PROVIDE ALL LABOR NECESSARY TO PERFORM BUD BUDGET EXECUTION REPORTING SERVICES AS DESCRIBED IN THE STATEMENT OF WORK.

Department of Energy|Expires Jan 20, 2027
$330,221
1331L525F13501049265 days remaining

CLASSIFICATION SUPPORT

Department of Commerce|Expires Feb 26, 2027
$227,112
89303926FEM000393317 days remaining

THIS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH SALMON GROUP INC TO PROVIDE SSD - PROPERTY MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.

Department of Energy|Expires Apr 19, 2027
$163,468.8
89303924FEM000265177 days remaining

CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.

Department of Energy|Expires Nov 30, 2026
$148,539.49
89303924FEM000265177 days remaining

CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.

Department of Energy|Expires Nov 30, 2026
$129,063.2
36C26225P0036136 days remaining

KONICA MINOLTA MAINTENANCE SERVICE

Department of Veterans Affairs|Expires Oct 20, 2026
$63,144.58
36C26225P0036136 days remaining

KONICA MINOLTA MAINTENANCE SERVICE

Department of Veterans Affairs|Expires Oct 20, 2026
$63,144.58

All Awards

DELIVERY ORDER

BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB).

Office of Personnel Management24322623F0025$6.5M
BPA CALL

CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.

Department of Energy89303924FEM000292$6.4M
TIME AND MATERIALS

CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.

Department of Energy89303924FEM000292$6.4M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB).

Office of Personnel Management24322623F0025$5.4M
DELIVERY ORDER

JANITORIAL SERVICES

Department of Veterans Affairs36C25625F0256$3.3M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

JANITORIAL SERVICES

Department of Veterans Affairs36C25625F0256$3.3M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

JANITORIAL SERVICES

Department of Veterans Affairs36C25625F0256$3.3M
DELIVERY ORDER

MULTIFUNCTIONAL SUPPORT FOR NMCD

General Services Administration47QDCB20F0003$3.2M
DEFINITIVE CONTRACT

THIS CONTRACT PROVIDES ADMINISTRATIVE AND ACQUISITION SUPPORT SERVICES TO THE BUREAU OF CONSULAR AFFAIRS (CA). IGF::OT::IGF

Department of StateSAQMMA16C0162$3.0M
PURCHASE ORDER

IGF::OT::IGF

Export-Import Bank of the United StatesEXIM15C0004$2.8M
DELIVERY ORDER

JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS

Department of Veterans Affairs36C26125F0060$2.5M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS

Department of Veterans Affairs36C26125F0060$2.5M
FIRM FIXED PRICE8(A) SOLE SOURCE

IGF::OT::IGT SECRETARIAL SUPPORT SERVICES CONTRACT-SBA REFERENCE #0353/18/1285

Department of Energy89304018CEM000007$2.4M
DELIVERY ORDER

IGF::OT::IGF PROGRAM SUPPORT - (TASK ORDER #3) BASE JANUARY 28, 2015 - JULY 31, 2015.

General Services AdministrationGSQ0015AH1005$1.1M
FIRM FIXED PRICENO SET ASIDE USED.

JANITORIAL SERVICES FOR THE MEMPHIS VAMC

Department of Veterans Affairs36C24926N0335$504,382.08
DELIVERY ORDER

IGF::OT::IGF ADMINISTRATIVE SUPPORT, PERIOD OF PERFORMANCE BASE 10/01/14 - 09/30/15.

General Services AdministrationGSQ0014AH1011$487,645.6
FIRM FIXED PRICENO SET ASIDE USED.

CUSTODIAL SERVICES

Department of Veterans Affairs36C26026P0279$458,326.08
TIME AND MATERIALS

CONTRACTOR TO PROVIDE ALL LABOR NECESSARY TO PERFORM BUD BUDGET EXECUTION REPORTING SERVICES AS DESCRIBED IN THE STATEMENT OF WORK.

Department of Energy89303925FEM000354$330,221
DO

IGF::OT::IGF PROGRAM SUPPORT - BASE YEAR- AUGUST 10, 2015 TO FEBRUARY 11, 2016.

General Services AdministrationGSQ0015AH1019$279,854
DELIVERY ORDER

MULTIFUNCTIONAL SUPPORT FOR NMCD

General Services Administration47QFLA20F0001$260,044.8
FIRM FIXED PRICE

CLASSIFICATION SUPPORT

Department of Commerce1331L525F13501049$227,112
BPA CALL

THIS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH SALMON GROUP INC TO PROVIDE SSD - PROPERTY MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.

Department of Energy89303926FEM000393$163,468.8
BPA CALL

CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.

Department of Energy89303924FEM000265$148,539.49
DELIVERY ORDER

IGF::OT::IGF TASK ORDER #1 BASE - 08/01/14 - 9/30/14 (TWO MONTHS). PROJECT AND PROGRAM MANAGEMENT SERVICES.

General Services AdministrationGSQ0014AH1010$147,554.9
TIME AND MATERIALS

CONTRACTOR TO PROVIDE AMB EEOICPA OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.

Department of Energy89303924FEM000265$129,063.2
Showing 25 of 30 awards.

Contract Vehicles

Where SALMON GROUP INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Vehicle
GSA MAS (legacy IT 70)
4 awards · $9.2M
Vehicle
STARS III
1 award · $6.5M

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related

Agencies
Department of EnergyDepartment of Veterans AffairsOffice of Personnel ManagementGeneral Services AdministrationDepartment of StateExport-Import Bank of the United StatesDepartment of CommerceDepartment of Agriculture
NAICS Codes
541519518210541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES561720 - JANITORIAL SERVICES811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE561210 - FACILITIES SUPPORT SERVICES
Teaming Partners
SALMON GROUP INC