Innovative Federal Operations Group, Incorporated
Innovative Federal Operations Group, Incorporated received $2.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 17.6% from $2.4M the year before, and $14.9M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- JJVRXP1SRBH4
- CAGE code
- 5BQQ8
- Doing business as
- Ifog
- Headquarters
- Carlsbad, CA
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $2.2M | $9.9M |
| Department of Defense | $575K | $3.3M |
| Department of Transportation | $43K | $568K |
| Department of Commerce | $0 | $447K |
| Department of the Interior | −$1K | $304K |
| Department of Agriculture | $44K | $222K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561730 | Landscaping Services | $1.6M | $6.9M |
| 325120 | Industrial Gas Manufacturing | $466K | $1.7M |
| 561790 | Other Services to Buildings and Dwellings | $365K | $1.3M |
| 561990 | All Other Support Services | $167K | $1.1M |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | $135K | $780K |
| 492110 | Couriers and Express Delivery Services | $0 | $744K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S218 | Housekeeping- Snow Removal/Salt | $4.7M |
| S208 | Housekeeping- Landscaping/Groundskeeping | $4.0M |
| 6830 | gases: Compressed and Liquefied | $2.0M |
| R614 | Support- administrative: Paper Shredding | $987K |
| R602 | Support- administrative: Courier/Messenger | $763K |
| 5410 | Prefabricated and Portable Buildings | $324K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W912NW22P0020 | Department of Defense DRY ICE BLOCK DELIVERY TO CCAD | $1.2M | Dec 2, 2026 |
| HT941025P0028 | Department of Defense NHCP MEDICAL GASES | $325K | Dec 13, 2026 |
| 36C25026N0034 | Department of Veterans Affairs RLR VAMC SNOW AND ICE REMOVAL SERVICES OY1 | $360K | Dec 14, 2026 |
| 36C25723P0504 | Department of Veterans Affairs GROUNDS MAINTENANCE AND SNOW REMOVAL | $479K | Jun 29, 2027 |
| 36C26325P1085 | Department of Veterans Affairs DOCUMENT DESTRUCTION - NWI | $329K | Aug 31, 2027 |
| 36C25226P0022 | Department of Veterans Affairs BASE YEAR PLUS FOUR (1) YEAR OPTIONS PERIODS FOR SNOW REMOVAL SERVICES AT THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE, WI. | $767K | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C25926P0680 | Department of Veterans Affairs MOBILE CAMERA SERVICE | $38K | Sep 22, 2026 |
| 36C78626N50930 | Department of Veterans Affairs TASK ORDER FOR IDIQ SOD CONTRACT-36C78624D50193 CONTRACT TO FURNISH, DELIVER & INSTALL SOD | $8K | Aug 19, 2026 |
| 36C78626N50753 | Department of Veterans Affairs GROUNDS MAINTENANCE CONTRACT FOR STAUNTON NATIONAL CEMETERY TO2 POP 7/1/2026-9/30/2026 | $23K | Jun 30, 2026 |
| N3904026P0064 | Department of Defense NITROGEN OXYGEN ARGON NRMD PL | $6K | May 19, 2026 |
| 36C78626N50609 | Department of Veterans Affairs JEFFERSON BARRACKS NATIONAL CEMETERY -SOD & AGGREGATE FUNDED TO WITH POP 6/1/2026-3/31/2027. | $87K | May 12, 2026 |
| 36C78626N50508 | Department of Veterans Affairs 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.:… | $173K | Apr 13, 2026 |
| 36C78626N50478 | Department of Veterans Affairs TASK ORDER FOR IDIQ SOD CONTRACT-36C78624D50193 CONTRACT TO FURNISH, DELIVER & INSTALL SOD POP DATES 1-31 MAY 2026 | $13K | Apr 7, 2026 |
| 36C78626N50372 | Department of Veterans Affairs GROUNDS MAINTENANCE OY3 CONTRACT FOR IFOG AT STAUNTON NC POP 4/1/2026-6/30/2026. SAF FY26 BASE CONTRACT 36C78623D50655 | $29K | Mar 12, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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