PBS Region 11 National Capital Region Awarded Contracts | Federal Compass

PBS Region 11 National Capital Region Awarded Contracts

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47PM0825P0003 - WHITE OAK ~ EMERGENCY CHILLED DOMESTIC WATER TIGER FLOW PUMP REPLACEMENT BLDG 51 MD0821WO
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/13/2024
Obligated Amount
$17.9k
47PM0125C0001 - 47PM0125C0001 - BA54 DC0023ZZ DOJ STRUCTURAL STEEL BEAM REPAIR AND WATERPROOFING PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRIGHT REGARDS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/11/2024
Obligated Amount
$1.6M
47PM0825P0002 - FY 25 SNOW REMOVAL SERVICES FRANCONIA WAREHOUSE
Purchase Order - 561730 Landscaping Services
Contractor
BRIGHT REGARDS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/29/2024
Obligated Amount
$53.3k
47PM0625D0002 - NEW FOUR MONTH BRIDGE CONTRACT FOR CUSTODIAL SERVICES AT THE ORVILLE WRIGHT AND WILBUR WRIGHT BUILDING.
IDC - 561720 Janitorial Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/29/2024
Obligated Amount
$1M
47PM0625P0001 - FY 2025 SNOW REMOVAL SERVICES AT SUITLAND FEDERAL CENTER
Purchase Order - 561210 Facilities Support Services
Contractor
ROMANA PROSPERITY CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/27/2024
Obligated Amount
$85.9k
47PM0525D0001 - ROB CUSTODIAL SERVICES CONTRACT - FY'25
IDC - 561720 Janitorial Services
Contractor
ONE TOUCH FACILITY PARTNERS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/26/2024
Obligated Amount
$64.6k
47PM0825P0001 - FACILITY REPAIR SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
10/31/2024
Obligated Amount
$16.7k
47PM0625D0001 - BRIDGE CONTACT FOR CFM SERVICES AT BOWIE COMPUTER CENTER
IDC - 561210 Facilities Support Services
Contractor
TANAQ GOVERNMENT SERVICES LLC (TANAQ GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
10/30/2024
Obligated Amount
$348.9k
47PM0724P0007 - REMOVAL FY24 SNOW EVENT - SUITLAND FACILITY-WIDE SITE INFRASTRUCTURE
Purchase Order - 561210 Facilities Support Services
Contractor
K&G TILT UP SERVICES II LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/30/2024
Obligated Amount
$114.4k
47PM0624P0007 - BESS PROJECT FACILITATOR
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
EMP2 INCORPORATED (EMP2, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/28/2024
Obligated Amount
$138.9k
47PM0124C0018 - 47PM0124C0018 - INSTALLATION NEEDED AT WILBUR J. COHEN FEDERAL BUILDING OF THE 36 SECONDARY WINDOWS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PERFECT GLASSWORKS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/27/2024
Obligated Amount
$105.1k
GS07F9158S - BPA FOR CAMERAS AND TURNSTILES MAINTENANCE
BPA - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/26/2024
Obligated Amount
$9k
47PM0424C0028 - CONDUCT ENGINEERING STUDY TO PROVIDE THE ENERGY SAVING MEANS NECESSARY AND THEN PERFORM THE WORK OF RETROFITTING LIGHTING IN THE COMMON AREAS THAT UTILIZE T8 BULBS IN THE DOUGLAS MUNRO BUILDING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTURE INC. (CONSTRUCTURE INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/26/2024
Obligated Amount
$473.6k
47PM0124C0014 - WILBUR WRIGHT FAA ELEVATOR MODERNIZATION DB AT 600 INDEPENDENCE AVENUE WASHINGTON, DC 20597
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
CHENEGA MISSION OPERATIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/26/2024
Obligated Amount
$5.5M
47PM0724P0006 - CONTRACTOR SHALL PROVIDE EQUIPMENT, LABOR, MATERIALS, SUPPLIES & SUPERVISION TO PROVIDE FY24 SANDBAG MAINTENANCE AND DEPLOYMENT FOR SUITLAND, WJC COMPLEX, IRS, DOJ & DOC PER THE SCOPE OF WORK.
Purchase Order - 561210 Facilities Support Services
Contractor
RWD Consulting LLC (RWD CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/25/2024
Obligated Amount
$124.5k
47PM0424C0027 - CYCLICAL CHILLERS REPAIR FY24
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/24/2024
Obligated Amount
$385.8k
47PM0824P0049 - WHITE OAK ~ EMERGENCY WATER QUALITY RETESTING ROUND 2 MD0819WO
Purchase Order - 541380 Testing Laboratories
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/24/2024
Obligated Amount
$29.3k
47PM0824P0048 - WHITE OAK ~ BLDG 66 HOT WATER HEATER REPLACEMENT MD0817WO
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/24/2024
Obligated Amount
$9.7k
47PM0824P0047 - WHITE OAK ~ EMERGENCY WATER RETESTING FRC WHITE OAK MD0819WO
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/20/2024
Obligated Amount
$4.4k
47PM0824P0041 - WHITE OAK ~ BLDG 22 AND 21 WINDOW REPLACEMENT MD1851WO AND MD0804WO
Purchase Order - 561210 Facilities Support Services
Contractor
CAPLAN BROTHERS, INCORPORATED (CAPLAN BROTHERS INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/19/2024
Obligated Amount
$20k

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