PBS Region 11 National Capital Region Awarded Contracts | Federal Compass

PBS Region 11 National Capital Region Awarded Contracts

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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
$310.4k
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
47PM0824P0045 - WHITE OAK - BOTTLED WATER SERVICE WATER QUALITY MANAGEMENT MD
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DRINKMORE WATER LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/18/2024
Obligated Amount
$55.7k
47PM0824P0044 - WHITE OAK BLDG 1 MOLD REMEDIATION ROOM 2326 MD0823WO
Purchase Order - 562910 Remediation Services
Contractor
REYNOLDS RESTORATION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/18/2024
Obligated Amount
$4.8k
47PM0524C0007 - WINDOW CLEANING SERVICES, ST. ELIZABETH'S CENTER BUILDING
Definitive Contract - 561720 Janitorial Services
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/17/2024
Obligated Amount
$2.9M
47PM0824P0043 - ELEVATOR INSPECTION
Purchase Order - 561210 Facilities Support Services
Contractor
RD3, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/16/2024
Obligated Amount
$3.8k
47PM0824P0042 - WHITE OAK - FDA METERING AND REPORTING FY25 MD0819WO
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
09/13/2024
Obligated Amount
$173.9k
47PM0424C0014 - MUNRO CEREMONIAL LOBBY ENTRANCE ENHANCEMENTS, 2701 MARTIN LUTHER KING JR AVE, WASHINGTON, D.C. 20032
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONQUEST SOLUTIONS L.L.C. (CONQUEST SOLUTIONS L.L.C)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/13/2024
Obligated Amount
$48.8k

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