236 Construction of Buildings Awarded Task Orders and BPA Calls | Federal Compass

236 Construction of Buildings Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 236 Construction of Buildings task orders covered.

1 - 20 of 288,631
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
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
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
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
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
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
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
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
1240BJ24F0020 / 1240BJ21A0057 - REPLACE THE GREENHOUSE ROOF LOCATED AT THE WENATCHEE LAB.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION SERVICES GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$21.5k
36C26324N0650 / 36C26320D0024 - PN: 636A6-24-106 BUILDING 5 TRANSFORMER REPLACEMENT
Delivery Order - MATOC - Iowa and Nebraska Western-Iowa Regions in VISN 23 (2020) - 236220 Commercial and Institutional Building Construction
Contractor
DAX/GBAB JV, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/15/2024
Obligated Amount
$120.2k
19AQMM24F0958 / SAQMMA17D0012 - CHU GUARANTEED MINIMUM.
Delivery Order - Containerized Housing Units & Modular Office Solutions IDIQ (2017) - 236220 Commercial and Institutional Building Construction
Contractor
EPIK INTERNATIONAL 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
140P1324F0079 / 140P1322D0002 - WHSA MODIFY - FABRICATE LIBRARY HANDRAIL
Delivery Order - Santa Fe SABER MABO IDIQ (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ALL-RITE CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/14/2024
Obligated Amount
$24.4k
140P1324F0070 / 140P1521D0010 - WACO MAMMOTH NHP- DEMOLISH FOSSIL PLATFORM AND STAIRS. RECONSTRUCT NEW STAIRS
Delivery Order - NPS IMR General Construction (MATOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RIDGWAY VALLEY ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/14/2024
Obligated Amount
$46.1k
140FC224F0014 / 140F0822D0027 - PERGOLA INSTALLATION AND SITE WORK - RI
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Cornerstone Construction Services, LLC (CORNERSTONE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/14/2024
Obligated Amount
$73.8k
70Z08224FCEUM0016 / 70Z08219DPMV12500 - REBUILD WARNERS LANDING LIGHT AT USCG SECTOR UPPER MISSISSIPPI PNUM 11437921
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
Onopa Services LLC (ONOPA SERVICES LLC)
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 Miami (CEU-Miami)
Effective date
05/14/2024
Obligated Amount
$912.1k
47PC0224F0052 / 47PC0220D0008 - CONSTRUCTION SERVICES FOR THE NATIONAL LABOR RELATIONS BOARD OFFICE CONSOLIDATION AT 20 WASHINGTON PLACE, NEWARK NJ 07102.
Delivery Order - GSA Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Integrated Construction Enterprises (INTEGRATED CONSTRUCTION ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
05/14/2024
Obligated Amount
$2.8M
47PE0724F0115 / 47PE0720D0001 - PROJECT: REPLACEMENT OF GENERATOR ROOM & FUEL TANK ROOM DOORS AND DOORFRAMES LOCATION: C. CLYDE ATKINS COURTHOUSE, 301 N MIAMI AVE, MIAMI, FL 33128
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUSTIN J. REEVES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/14/2024
Obligated Amount
$14k

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