238 Specialty Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

238 Specialty Trade Contractors Awarded Task Orders and BPA Calls

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1 - 20 of 180,004
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
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
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
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
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
1240BF24F0034 / 1240BF23D0021 - TNF MECHANICAL MAINTENANCE - OPTION PERIOD 1 TASK ORDER
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SCHMOLCK MECHANICAL CONTRACTORS INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$225k
47PH0224F0208 / 47PH0222A0007 / 47QSHA19D0061 - OUTSIDE AIR HANDLER UNIT #3 VARIABLE FREQUENCY DRIVE REPLACEMENT -- GSA BLDG TX0316ZZ -- LOCATED IN BROWNSVILLE, TX.
BPA Call - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COMMERCIAL FACILITIES MANAGEMENT, INC. (COMMERCIAL FACILITIES MANAGEMENT INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/14/2024
Obligated Amount
$4.4k
6973GH24F00878 / 6973GH22D00014 - ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF DIESEL FST AT HAWAII HILO, HI (ITOD) ASR, JCN: 1501972
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2024
Obligated Amount
$18.3k
6973GH24F00865 / 6973GH22D00008 - BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT MESA RICA, NM (QWCA) ARSR, JCN: 18026754
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2024
Obligated Amount
$131.7k
6973GH24F00875 / 6973GH22D00008 - ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF DIESEL FST AT SPOKANE, WA (OLJ) ALS, JCN: 18027235
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2024
Obligated Amount
$14.5k
6973GH24F00881 / 6973GH23D00073 - DUPONT CONTRACT 6973GH-23-D-00073
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC. (DUPONT BUILDING INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/13/2024
Obligated Amount
$55.6k
6973GH24F00877 / 6973GH21D00015 - CAB GLASS REPLACEMENT FOR SBA ATCT AT 360 S HOPE AVE STE C200, SANTA BARBARA, CA 93105
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/13/2024
Obligated Amount
$16.8k
89243324FFE400568 / 47QSHA19D005H - ALB ELEVATOR MAINTENANCE 6/1/2024 - 5/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/13/2024
Obligated Amount
$11.9k
6973GH24F00872 / 6973GH22D00011 - F35 BIL CPDS FUNDING FOR SITE SURVEY WITH TRAVEL FOR CPDS ELECTRICAL IMPROVEMENT AND MODERNIZATION. JCN: 20000121
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/13/2024
Obligated Amount
$10.6k
6973GH24F00880 / 6973GH23D00073 - DUPONT CONTRACT 6973GH-23-D-00073
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC. (DUPONT BUILDING INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/13/2024
Obligated Amount
$58.3k
80KSC024F0037 / 80KSC019A0006 - PCN 99788: INSTALL ELECTRICAL OUTLETS FOR DSL IN SSPF MEZZANINE
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTRIC SOLUTIONS UNLIMITED, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
05/13/2024
Obligated Amount
$11.9k
6973GH24F00883 / 6973GH23D00073 - DUPONT CONTRACT 6973GH-23-D-00073
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC. (DUPONT BUILDING INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/13/2024
Obligated Amount
$139.5k
15B61624F00000055 / 15BNAS21D00000165 - ANNUAL BOILER INSPECTION FY24
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSPARISK, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
05/13/2024
Obligated Amount
$3.3k
6973GH24F00882 / 6973GH23D00073 - DUPONT CONTRACT 6973GH-23-D-00073
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC. (DUPONT BUILDING INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/13/2024
Obligated Amount
$52.1k

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