# Innovative Federal Operations Group, Incorporated Canonical: https://abierto.us/vendors/innovative-federal-operations-group-incorporated-jjvrxp1srbh4 - UEI: JJVRXP1SRBH4 - CAGE: 5BQQ8 - Location: Carlsbad, CA - Awards in window: 34 (51 transactions), $1,152,859 obligated, January 13, 2026 to September 3, 2026 ## Awarding agencies - Department of Veterans Affairs: 26 awards, $1,054,944 - Forest Service: 1 awards, $44,051 - Federal Aviation Administration: 2 awards, $37,570 - Defense Health Agency: 1 awards, $8,552 - Department of the Air Force: 1 awards, $7,415 - Department of the Navy: 2 awards, $5,600 - Bureau of Land Management: 1 awards, -$5,272 ## Industries - 561730 Landscaping Services: $891,962 - 561990 All Other Support Services: $166,178 - 325120 Industrial Gas Manufacturing: $53,227 - 321991 Manufactured Home (Mobile Home) Manufacturing: $44,051 - 531130 Lessors of Miniwarehouses and Self-Storage Units: $7,415 - 324110 Petroleum Refineries: $0 - 561790 Other Services to Buildings and Dwellings: -$4,702 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: -$5,272 ## Competition - Competed Under SAP: 29 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Competed Under SAP: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - Nitrogen, Oxygen, Argon Service PLOMA (N3904026Q5446), $32,205. https://abierto.us/opportunities/n3904026q5446 ## Largest awards - 36C25225P0822 (purchase order): $188,736, 252-Network Contract Office 12. Landscape and Groundskeeping. https://www.usaspending.gov/award/CONT_AWD_36C25225P0822_3600_-NONE-_-NONE-/ - 36C78626N50508 (delivery order): $172,729, National Cemetery Admin. The Purpose of This Task Order Is for Turf Maintenance Services at the Quantico National Cemetery. Pop: 5/1/2026 - 4/30/2027. See Schedule. When Invoicing Use Task Order No.: 36C78626N50508.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50508_3600_36C78622D50045_3600/ - 36C26325P1085 (purchase order): $166,178, Network Contract Office 23. Document Destruction - Nwi Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26325P1085_3600_-NONE-_-NONE-/ - 36C25025N0220 (delivery order): $129,120, 250-Network Contract Office 10. Rlrvamc Snow and ICE Removal. https://www.usaspending.gov/award/CONT_AWD_36C25025N0220_3600_36C25025D0036_3600/ - 36C25723P0504 (purchase order): $126,722, 257-Network Contract Office 17. Increase Funds for Additional Work. https://www.usaspending.gov/award/CONT_AWD_36C25723P0504_3600_-NONE-_-NONE-/ - 36C78626N50609 (delivery order): $87,208, National Cemetery Admin. Jefferson Barracks National Cemetery -Sod & Aggregate Funded to with Pop 6/1/2026-3/31/2027.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50609_3600_36C78626D50223_3600/ - 36C25025P7577 (purchase order): $50,906, 250-Network Contract Office 10. Grounds Maintenance for Columbus Vaacc.. https://www.usaspending.gov/award/CONT_AWD_36C25025P7577_3600_-NONE-_-NONE-/ - 1240BG24C0005 (definitive contract): $44,051, Usda-Fs, Csa Northwest 5. Mobile Modular Unit Lease for Mammoth Lakes Duty Station. https://www.usaspending.gov/award/CONT_AWD_1240BG24C0005_12C2_-NONE-_-NONE-/ - 36C78626N50753 (delivery order): $39,324, National Cemetery Admin. Grounds Maintenance Contract for Staunton National Cemetery TO2 Pop 7/1/2026-9/30/2026. https://www.usaspending.gov/award/CONT_AWD_36C78626N50753_3600_36C78623D50655_3600/ - 36C24124P0889 (purchase order): $39,076, 241-Network Contract Office 01. Bulk Oxygen Manchester Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24124P0889_3600_-NONE-_-NONE-/ - 36C78626N50230 (delivery order): $29,762, National Cemetery Admin. Herb/Fert Contract to Exercise Clins 30002 & 30003-OY 3 to Include an Additional 8 Acres. Contract#36c78622d50045. Saf Fy 26 Funding. https://www.usaspending.gov/award/CONT_AWD_36C78626N50230_3600_36C78622D50045_3600/ - 36C78626N50372 (delivery order): $29,487, National Cemetery Admin. Grounds Maintenance OY3 Contract for Ifog at Staunton NC Pop 4/1/2026-6/30/2026. Saf FY26 Base Contract 36C78623D50655. https://www.usaspending.gov/award/CONT_AWD_36C78626N50372_3600_36C78623D50655_3600/ - 697DCK24C00219 (definitive contract): $20,878, 697DCK Regional Acquisitions SVCS. Grounds Maintenance- Midway Atct and Downers Grove Rcag Site, Woodridge, Il, for the Period of 6/1/24 - 11/30/28. Mod to Provide Additional Option Year 1 Funds Oct 2025 and Add Revised Ams Clauses.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00219_6920_-NONE-_-NONE-/ - 697DCK23C00024 (definitive contract): $16,692, 697DCK Regional Acquisitions SVCS. Modification to Fund Option Year 3 Grounds Maintenance Services at the Chicago Terminal Radar Approach (Tracon) Facility, in Elgin, Il (C90), for the 6-Month Period of 4/1/26-11/30/26.. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00024_6920_-NONE-_-NONE-/ - 36C78626N50478 (delivery order): $12,644, National Cemetery Admin. Task Order for IDIQ Sod Contract-36c78624d50193 Contract to Furnish, Deliver & Install Sod Pop Dates 1-31 May 2026. https://www.usaspending.gov/award/CONT_AWD_36C78626N50478_3600_36C78624D50193_3600/ - HT941025P0028 (purchase order): $8,552, Defense Health Agency HCD West. NHCP Medical Gases. https://www.usaspending.gov/award/CONT_AWD_HT941025P0028_9700_-NONE-_-NONE-/ - 36C78626N50930 (delivery order): $8,240, National Cemetery Admin. Task Order for IDIQ Sod Contract-36c78624d50193 Contract to Furnish, Deliver & Install Sod. https://www.usaspending.gov/award/CONT_AWD_36C78626N50930_3600_36C78624D50193_3600/ - FA486125P0068 (purchase order): $7,415, FA4861 99 Cons LGC. The 99TH Medical Group at Nellis Afb, NV Has a Requirement for Rental of Five (5) 40 FT Portable Storage Containers to Be Delivered to Mike Ocallaghan Military Medical Center (Mommc), Nellis AFB for Twelve (12) Months After Receipt of Order.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0068_9700_-NONE-_-NONE-/ - N3904026P0064 (purchase order): $5,600, Portsmouth Naval Shipyard GF. Nitrogen Oxygen Argon NRMD PL. https://www.usaspending.gov/award/CONT_AWD_N3904026P0064_9700_-NONE-_-NONE-/ - 36C24124P0237 (purchase order): $0, 241-Network Contract Office 01. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24124P0237_3600_-NONE-_-NONE-/ - 36C25226P0022 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226P0022_3600_-NONE-_-NONE-/ - N0018923P0444 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_N0018923P0444_9700_-NONE-_-NONE-/ - 36C25023D0005: $0, 250-Network Contract Office 10. Snow and ICE Removal Services. https://www.usaspending.gov/award/CONT_IDV_36C25023D0005_3600/ - 36C25025D0036: $0, 250-Network Contract Office 10. RLR Vamc Snow and ICE Removal Services. https://www.usaspending.gov/award/CONT_IDV_36C25025D0036_3600/ - 36C78622D50045: $0, National Cemetery Admin. This Modification Is to Exercise Oy 4 for Contract: 36C78622D50045 for Turf Maintenance Services at Quantico National Cemetery. Pop: 5/1/2026 to 4/30/2027. See Schedule. WD #: 2015-4281, Rev 35, Date: 12-03-25. Funding Will Be Available Via T/O.. https://www.usaspending.gov/award/CONT_IDV_36C78622D50045_3600/ - 36C78623D50655: $0, National Cemetery Admin. New Grounds Maintenance Contract for Staunton National Cemetery. Base Plus 4 Option Years.. https://www.usaspending.gov/award/CONT_IDV_36C78623D50655_3600/ - 36C78624D50193: $0, National Cemetery Admin. IDIQ Sod Contract- New Base + 4 Year Requirement Contract to Furnish, Deliver & Install Sod. https://www.usaspending.gov/award/CONT_IDV_36C78624D50193_3600/ - 36C78626D50215: $0, National Cemetery Admin. Jefferson Barracks National Cemetery -Pop 6/1/2026-3/31/2027.. https://www.usaspending.gov/award/CONT_IDV_36C78626D50215_3600/ - 36C78626D50223: $0, National Cemetery Admin. Jefferson Barracks National Cemetery -Pop 6/1/2026-3/31/2027.. https://www.usaspending.gov/award/CONT_IDV_36C78626D50223_3600/ - 36C78621N0836 (delivery order): -$1,170, National Cemetery Admin. Task Order for Services - Flag Raising and Lowering by Ground Maintenance Contractor at Remote Site.. https://www.usaspending.gov/award/CONT_AWD_36C78621N0836_3600_36C78618D0001_3600/ - 36C25225N0012 (delivery order): -$4,702, 252-Network Contract Office 12. 6-MO Ext Snow and ICE Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C25225N0012_3600_36C25220D0005_3600/ - 36C78626N50126 (delivery order): -$4,843, National Cemetery Admin. Grounds Maintenance OY2 Task Order #3 for Staunton National Cemetery. Pop 01/01/2026-03/31/2026. Saf Fy 26. https://www.usaspending.gov/award/CONT_AWD_36C78626N50126_3600_36C78623D50655_3600/ - 140L3922P0061 (purchase order): -$5,272, Nevada State Office. Sloan NCA Temp Mobile Office Trailer - Modification to De-Obligate Funds and Cancel Line Items.. https://www.usaspending.gov/award/CONT_AWD_140L3922P0061_1422_-NONE-_-NONE-/ - 36C78625N50392 (delivery order): -$14,471, National Cemetery Admin. Task Order #2 for OY2 Saf FY25 Pop 5/1/2025-12/31/2025 for Staunton NC Ifog Grounds Maintanence Funds Verified by Fa. https://www.usaspending.gov/award/CONT_AWD_36C78625N50392_3600_36C78623D50655_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/innovative-federal-operations-group-incorporated-jjvrxp1srbh4.