23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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69056724D000010 - YELLOWSTONE GRTE MATOC 2024: CONSTRUCTION, MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) COVERING A 5-YEAR PERIOD FOR HIGHWAY/BRIDGE/ROAD PROJECTS IN YELLOWSTONE NATIONAL PARK, GRAND TETON NATIONAL PARK, AND PROJECTS IN THE SURROUNDING AREA.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
HK Contractors, Inc. (H-K CONTRACTORS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/14/2024
Obligated Amount
$25k
69056724D000011 - YELLOWSTONE GRTE MATOC 2024: CONSTRUCTION, MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) COVERING A 5-YEAR PERIOD FOR HIGHWAY/BRIDGE/ROAD PROJECTS IN YELLOWSTONE NATIONAL PARK, GRAND TETON NATIONAL PARK, AND PROJECTS IN THE SURROUNDING AREA.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
M.A. DeAtley Construction, Inc. (M.A. DEATLEY CONSTRUCTION, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/14/2024
Obligated Amount
$25k
15B20424P00000053 - FCI FAIRTON- EMERGENCY REPAIR OF A BUILDING BOILER LOOP
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
G E MECHANICAL INC (G.E. MECHANICAL, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
05/14/2024
Obligated Amount
$14.7k
697DCK24C00211 - NEW CONTRACT GSO ATCT DEMOLITION 1203702 GSO - REPLACE ATCT AND TRACON
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MARTINEZ SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/14/2024
Obligated Amount
$2.2M
69056724D000014 - YELLOWSTONE GRTE MATOC 2024: CONSTRUCTION, MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) COVERING A 5-YEAR PERIOD FOR HIGHWAY/BRIDGE/ROAD PROJECTS IN YELLOWSTONE NATIONAL PARK, GRAND TETON NATIONAL PARK, AND PROJECTS IN THE SURROUNDING AREA.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
RIVERSIDE CONTRACTING, INC. (RIVERSIDE CONTRACTING INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/14/2024
Obligated Amount
$25k
36C25024P1095 - REPLACEMENT OF PERIMETER HEAT CHEMICAL SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EAGLE CONTRACTORS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/14/2024
Obligated Amount
$32.4k
36C26224C0136 - CONSTRUCTION -RENOVATION OF BLDG.#46 FOR PIER CENTER USE AT THE VA LONG BEACH HEALTHCARE SYSTEM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/14/2024
Obligated Amount
$940.4k
70Z0G124CABCD0008 - DEMOLITION OF HOUSING UNIT 5449, AIR STATION CAPE COD, BOURNE, MA PSN 11586213
Definitive Contract - 238910 Site Preparation Contractors
Contractor
AMERISTAR CONTRACTING GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
05/14/2024
Obligated Amount
$813.6k
1240LN24P0018 - SEVERAL MILES OF FENCE THAT ARE NO LONGER NEEDED AND WERE ABANDONED YEARS AGO PRIOR TO THE FIRE THAT NEED REMOVED. THIS INCLUDES ROLLING UP WIRE, PULLING POSTS AND HAULING OUT ALL METAL (POSTS, STAPLES, CLIPS AND WIRE). WOOD POSTS CAN BE LEFT ON SI
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
RUFF COUNTRY FENCING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$32.9k
140P6324P0017 - THE PURPOSE OF THIS ORDER IS TO REPLACE PO 140P6323P0054 THAT WAS CANCELLED DUE TO AN ADMINISTRATIVE ERROR.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIDWESTERN MECHANICAL, INC. (MIDWESTERN MECHANICAL, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/14/2024
Obligated Amount
$18.7k
12405B24P0121 - ELEVATOR MAINTENANCE, SUBTROPICAL HORTICULTURE RESEARCH STATION, MIAMI, FL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
WALLWEST HOLDINGS, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/14/2024
Obligated Amount
$2.6k
36C77624C0064 - CONTRACTOR SHALL COMPLETELY PREPARE SITE AS NECESSARY FOR SITE IMPROVEMENTS OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH ALL LABOR, MATERIALS, TESTING, TOOLS, EQUIPMENT, EXPERTISE, APPARATUS, AND ADMINISTRATION.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Jarrett Construction (BILLY W. JARRETT CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
05/14/2024
Obligated Amount
$11.5M
47PK0624P0009 - DHS/CIS SPLIT SYSTEM AC 6TH FL 300 NLA FB, 300 NORTH LOS ANGELES ST., LOS ANGELES, CA.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/14/2024
Obligated Amount
$86.5k
12905B24P0082 - CORVALLIS,OR/FSCRU AND NCGR, HVAC MAINTENANCE CONTRACT, BASE PLUS 4 OPTION YEARS. J. SEARS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TWENTYONETWENTYSEVEN LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
05/14/2024
Obligated Amount
$5.2k
140L3624C0003 - THE DEPARTMENT OF INTERIOR, BUREAU OF LAND MANAGEMENT (BLM), MONTANA STATE OFFICE IS AWARDED A CONTRACT FOR CONSTRUCTION ACTIVITIES ASSOCIATED WITH PHASE I OF THE BRAT BASE RETARDANT SYSTEM CCA / DESIGN PROJECT. THE WORK FOR THE PROJECT CONSISTS OF
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ASKIN CONSTRUCTION LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/14/2024
Obligated Amount
$648.8k
47PD0824C0005 - PDN# EN-47PD0824C0005 - CONTRACT# 47PD0824C0005 -CMS HEADQUARTERS BACKFLOW PREVENTERS REPLACEMENT AT CMS, 7500 SECURITY BLVD., BALTIMORE, MD 21244-3749 - AWARD
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HANA ENGINEERS AND CONSULTANTS, LLC (HANA ENGINEERS & CONSULTANTS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
05/14/2024
Obligated Amount
$26.9k
36C24624C0038 - INSTALL OPERATING ROOM ISOLATION POWER
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PHILLIPS C&C LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/14/2024
Obligated Amount
$2.1M
140A1524P0009 - PATCH AND PAINT OF SUITE 720 AT 545 MARRIOTT DR., NASHVILLE, TN 37214.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/14/2024
Obligated Amount
$8k
140R2024P0071 - FIRE ALARM SYSTEM, AND FIRE SPRINKLER SYSTEM MONITORING SERVICES FOR BOTH THE MAIN PANEL AND SECONDARY CELLULAR CALLOUT PANEL.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BASIN TELECOMMUNICATIONS INC (BASIN TELECOMMUNICATIONS, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$2.9k
47PJ0024P0035 - LED LIGHTING UPGRADES IN FIRST FLOOR OFFICES FOR CLERK OF COURTS, US COURTHOUSE, SIOUX FALLS, SD
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SORLIEN ELECTRIC INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/14/2024
Obligated Amount
$14.5k

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