SALMON GROUP INC

Federal contractor profile

Total Awards
35
Total $
$61.3M
Top Agency
Department of Veterans Affairs
NAICS Count
7
Total Awards
35
Total Obligated
$61.3M
Agencies Served
9
Expiring Contracts
19

Top NAICS Codes

NAICS CodeDescriptionAwards
541519-18
518210-4
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES4
561720JANITORIAL SERVICES4
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE2
561110OFFICE ADMINISTRATIVE SERVICES1
561210FACILITIES SUPPORT SERVICES1

Expiring Contracts (19)

24322623F0025497 days remaining

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

Office of Personnel Management|Expires Jan 22, 2028
$7.2M
24322623F0025497 days remaining

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

Office of Personnel Management|Expires Jan 22, 2028
$5.4M
36C26025C0041382 days remaining

CUSTODIAL SERVICES

Department of Veterans Affairs|Expires Sep 29, 2027
$3.7M
36C25625F025618 days remaining

JANITORIAL SERVICES

Department of Veterans Affairs|Expires Sep 30, 2026
$3.3M
36C25625F025618 days remaining

JANITORIAL SERVICES

Department of Veterans Affairs|Expires Sep 30, 2026
$3.3M
36C25625F025618 days remaining

JANITORIAL SERVICES

Department of Veterans Affairs|Expires Sep 30, 2026
$3.3M
36C26125F006018 days remaining

JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS

Department of Veterans Affairs|Expires Sep 30, 2026
$2.5M
36C26125F006018 days remaining

JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS

Department of Veterans Affairs|Expires Sep 30, 2026
$2.5M
FA701426F0097216 days remaining

HAF BPA II CALL ORDER 04 SAF/FMB SUPPORT

Department of Defense|Expires Apr 16, 2027
$662,603.52
36C24926N0335131 days remaining

JANITORIAL SERVICES FOR THE MEMPHIS VAMC

Department of Veterans Affairs|Expires Jan 21, 2027
$504,382.08
89303925FEM000354130 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
89303925FEM000354130 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
89303924FEM000333347 days remaining

BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH 89303924FEM000333 TO PROVIDE AMP-WASTE CONTRACT TEAM (WCT) PROCUREMENT SUPPORT SERVICES.

Department of Energy|Expires Aug 25, 2027
$318,121.3
1331L525F13501049167 days remaining

CLASSIFICATION SUPPORT

Department of Commerce|Expires Feb 26, 2027
$227,112
89303926FEM000393219 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
89303924FEM00026579 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
89303924FEM00026579 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
$125,985.17
36C26225P003638 days remaining

KONICA MINOLTA MAINTENANCE SERVICE

Department of Veterans Affairs|Expires Oct 20, 2026
$63,144.58
36C26225P003638 days remaining

KONICA MINOLTA MAINTENANCE SERVICE

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

All Awards

SMALL BUSINESS SET ASIDE - TOTAL

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

Office of Personnel Management24322623F0025$7.2M

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
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

CUSTODIAL SERVICES

Department of Veterans Affairs36C26025C0041$3.7M
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
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

JANITORIAL SERVICES

Department of Veterans Affairs36C25625F0256$3.3M

MULTIFUNCTIONAL SUPPORT FOR NMCD

General Services Administration47QDCB20F0003$3.2M

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

Department of StateSAQMMA16C0162$3.0M

IGF::OT::IGF

Export-Import Bank of the United StatesEXIM15C0004$2.8M
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
SERVICE 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

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

General Services AdministrationGSQ0015AH1005$1.1M

HAF BPA II CALL ORDER 04 SAF/FMB SUPPORT

Department of DefenseFA701426F0097$662,603.52
FIRM FIXED PRICENO SET ASIDE USED.

JANITORIAL SERVICES FOR THE MEMPHIS VAMC

Department of Veterans Affairs36C24926N0335$504,382.08

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

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
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
SMALL BUSINESS SET ASIDE - TOTAL

SUPPORT SERVICES

Department of Commerce1331L522F13500327$329,397.77

BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH 89303924FEM000333 TO PROVIDE AMP-WASTE CONTRACT TEAM (WCT) PROCUREMENT SUPPORT SERVICES.

Department of Energy89303924FEM000333$318,121.3
DO

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

General Services AdministrationGSQ0015AH1019$279,854

MULTIFUNCTIONAL SUPPORT FOR NMCD

General Services Administration47QFLA20F0001$260,044.8
Showing 25 of 35 awards.

Contract Vehicles

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

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