Intergraph Solutions Group

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$9,735,810

Largest Purchase Order

$3,881,897

Total Purchase Orders

219

Top Government Customers

Department of Defense: Department of the Navy
DC


Department of Defense: Department of the Air Force
DC


City of Abilene
555 Walnut St. , P.O. Box 60, Abilene, TX, 79604


Department of Defense: 21st Theater Army Area Command
1400 Defense Pentagon, Washington, DC, 20301


Department of Defense: Defense Logistics Agency
DC


Recent Purchase Orders:

Department of Interior: Office of Surface Mining, Reclamation and Enforcement

on 3/21/2013

IGF::OT::IGF INTERGRAPH/ERDAS Contracting Office: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

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Department of Defense: Department of the Navy

on 12/27/2012

ADMIN MOD TO INCLUDE FAR CLAUSE 52.217-7. Contracting Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH

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Department of Justice: Federal Bureau of Investigation

$10,656 on 12/27/2012

IGF::OT::IGF FOR OTHER FUNCTIONS Contracting Office: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

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Department of Defense: Department of the Navy

on 12/18/2012

CHANGE BLOCK 14 OF THE ORDER TO SHIP IN PLACE, EXTEND THE PERIOD OF PERFORMANCE THROUGH 28 FEBRUARY 2013, AT NO ADDITIONAL COST TO THE GOVERNMENT Contracting Office: NAVSUP...

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Department of Defense: Department of the Navy

on 12/18/2012

REVISE WAWF TABLES FOR ACRNS AA, AB AND AC Contracting Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH

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Department of Defense: Defense Logistics Agency

$2,651 on 12/18/2012

HAED DRIVE Contracting Office: SPRMM1 DLA MECHANICSBURG

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Location:

170 Graphics Drive

MadisonAL  35758 

United States

Telephone: 2567307104

Fax: 2567996926

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