23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 23 Construction task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 636,556
12805B24F0110 / 12805B22D0008 - REPLACE AIR HANDLER UNIT 1-5, ASSET #620230B001 (LOCAL IDIQ: 12805B22D0008)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIRELAKE CONSTRUCTION, INC. (FIRELAKE CONSTRUCTION INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
05/15/2024
Obligated Amount
$123.1k
140P1424F0076 / 140P1424D0013 - ROAD/PAVEMENT MARKINGS AND STRIPING AT GRAND TETON NATIONAL PARK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HULXE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/15/2024
Obligated Amount
$279.6k
47PD1024F0077 / 47PD0123D0006 - 244 NEEDY ROAD, MARTINSBURG, WV. PAINT LIGHT PEDESTALS, PARKING SPACE LINES, AND PROVIDE BOLLARD COVERS FOR THE PARKING LOT. PERIOD OF PERFORMANCE IS 05/15/2024 - 11/11/2024. TASK ORDER AMOUNT IS $10,829.88.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
05/15/2024
Obligated Amount
$10.8k
140FC224F0015 / 140F0222D0003 - IL-CRAB ORCHARD NWR-BPA CALL F0222D0003
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LAKE CONTRACTING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/15/2024
Obligated Amount
$64.7k
47PH0524F0076 / 47PH0819D0046 - MONROE FEDERAL COURTHOUSE RENOVATION 2ND AND 3RD FLOOR CHAMBER, MONROE, LA LA00029ZZ
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Wright Bros LLC (WRIGHT BROS., LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/15/2024
Obligated Amount
$890.8k
80KSC024FA062 / 80KSC024AA004 - PCN99777 RESTORE POWER TO P6-1382 AND INSTALL 75KVA TRANSFORMER TO POLE 99-6
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHROME ELECTRIC INC (CHROME ELECTRIC, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
05/15/2024
Obligated Amount
$61.9k
140P1324F0077 / 140P1521D0004 - PAIS-FY24 REMOVE & REPLACE FUEL SYSTEM
Delivery Order - NPS IMR General Construction (MATOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/15/2024
Obligated Amount
$350.9k
80KSC024FA061 / 80KSC024AA004 - PCN99776 REPLACE BROKEN LIGHT AND POLE NW PARKING LOT PAD-B OPS BUILDING (J7-0689) & VAB W PARKING LOT (K6 0848)
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHROME ELECTRIC INC (CHROME ELECTRIC, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
05/15/2024
Obligated Amount
$72.1k
19GE5024F0370 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: SCHWENDLER 1/3 FRANKFURT GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2024
Obligated Amount
$3.6k
61320624F2013 / 61320622A0013 - TO ISSUE A BPA CALL WITH ARE CONTRACT 61320622A0013 FOR THE ANNUAL SERVICE AGREEMENTS AT 5RP.
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/15/2024
Obligated Amount
$73.2k
140P1324F0072 / 47PL0122D0039 - FLAG-DESIGN AND CONSTR. SERVICE FOR EVSE
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
DCR SERVICES & CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/15/2024
Obligated Amount
$299.8k
80KSC024FA064 / 80KSC021DA005 - PROJECT CONTROL NUMBER (PCN) 100254, M6-0695 FIRE STATION 1 ENGINE EXHAUST SYSTEM AT KENNEDY SPACE CENTER, FL
Delivery Order - KSC Small Task Order Construction Contract (STOCC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ARS ALEUT CONSTRUCTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
05/15/2024
Obligated Amount
$161.7k
47PM0224F0008 / 47PM0221D0003 - GROUT FILL SINKHOLES AT THREE BUILDING SIDES OF CUP II
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAPITAL BRAND GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
05/15/2024
Obligated Amount
$74.9k
19AQMM24F0957 / SAQMMA16D0163 - CHU IDIQ GUARANTEED MINIMUM AWARD.
Delivery Order - DOS Containerized Housing Units (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Tutor Perini Corporation (PERINI MANAGEMENT SERVICES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/15/2024
Obligated Amount
$40k
70Z05024F43000002 / GS10F0252Y - CI SERVICE, CHILD DEVELOPMENT CENTER, USCG TRACEN, PETALUMA, CA
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CRAWFORD CONSULTING SERVICES, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/15/2024
Obligated Amount
$311.2k
36C24824N0747 / 36C24821D0074 - TO ORDERING PERIOD 4 675C40201
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VETERANS LIGHTING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/15/2024
Obligated Amount
$199.7k
36C26024N0300 / 36C26023D0050 - PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ, TASK ORDER HOTBOX INSTALL AND BACKFLOW REPAIR AT PUGET SOUND VA HCS AMERICAN LAKE CAMPUS, TACOMA, WA 98493
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/15/2024
Obligated Amount
$134.6k
140P1224F0041 / 140P1220D0007 - ZION-HVAC REPLACEMENT-IT SERVER ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACIERTO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/15/2024
Obligated Amount
$66.7k
140P2024F0210 / GS00F025DA - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO COMPLETE THE WORK IN ACCORDANCE WITH THE SCOPE OF SERVICES. COR: CLAUDIA HILL PS: KELSEY ANDERSON CO: JOSEPH HALTER CS: BRIAN BAUGH SCOPE OF SERVICES (SOS):THE CONTRACTOR SH
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/15/2024
Obligated Amount
$51.1k
1240BK24F0043 / 1204T019A0012 - BPA CALL "MF-24-7 CEDAR CREEK FIRE ROAD MAINTENANCE
BPA Call - 237310 Highway, Street, and Bridge Construction
Contractor
DUMAN INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$509.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today