US Postal Service Awarded Contracts | Federal Compass

US Postal Service Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19JM3724P0891 - USPIS - 2025 SUV, RHD GREY AND SILVER
Purchase Order - 441110 New Car Dealers
Contractor
TOYOTA JAMAICA LTD. (TOYOTA JAMAICA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
07/10/2024
Obligated Amount
$81.5k
47PF0019P0096 - SECURE DOCK LIFTS, UNITED STATES POST OFFICE, 211 SOUTH CLARK STREET, CHICAGO, ILLINOIS 60604.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BUILDERS CHICAGO CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/12/2018
Obligated Amount
$4.6k
47PJ0019P0015 - INFILL EQUIPMENT OPENINGS IN FLOOR OF UNITED STATES POSTAL SERVICE WORKROOM FLOOR AT THE FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GAST CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/29/2018
Obligated Amount
$87k
47PL0118C0033 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES EQUIPMENT AND SHALL PLAN, SCHEDULE, COORDINATE AND ASSURE EFFECTIVE PERFORMANCE FOR THE SUCCESSFUL COMPLETION TO PROVIDE A SECURED OFFICE FOR THE UNITED STATES POSTAL OFFICE INSPECTOR. THE OFFICE IS REQUIRED TO BE COMPLETELY SECURABLE WITH WINDOW BARS, HARD CEILING OR SECURITY MESH WALL EXTENSIONS, AND AN INTRUSION ALARM MEETING THE REQUIREMENTS OF THE ATTACHED SPEC SECTION 281600 AT THE JFB_BLDG NO.AK0013AK, 709 W. NINTH STREET, JUNEAU, AK 99801-1807.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SEA LION SECURITY & CONTROL SYSTEMS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
07/26/2018
Obligated Amount
$38.3k
GS06P17THC0004 - - REPAIR CONCRETE CURB AND BOLLARD @ THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MO 63401.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
INTERFACE CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
03/30/2017
Obligated Amount
$11.2k
GS06P17THC0003 - - REPLACE THE DOCK LEVELER @ THE HANNIBAL FEDERAL BUILDING AND POST OFFICE, 801 BROADWAY, HANNIBAL, MO 63401.
Definitive Contract - 561210 Facilities Support Services
Contractor
Wilson 5 Service Co Inc (WILSON 5 SERVICE COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
01/27/2017
Obligated Amount
$4.4k
GS08P16VJP7011 - INSTALL SOUND ATTENUATION FOR THE USPS INSPECTION OFFICE AT THE FARGO FB/CH
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MILLER PAINTING & CONTRACTING INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
12/17/2015
Obligated Amount
$5.3k
GS08P14VJP0031 - PAINTING OF DESIGNATED AREAS IN THE POSTAL OFFICE LOBBY AT THE FB/PO BUILDING IN FARGO, ND 58102.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
MORRIS PAINTING AND DECORATING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
04/14/2014
Obligated Amount
$10.9k
GS08P13VJP0020 - REMOVE WALL AND REPLACE WITH SUPPORT BEAM AT THE FEDERAL BUILDING/POST OFFICE, FARGO, NORTH DAKOTA.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DAKOTA LATITUDES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
02/13/2013
Obligated Amount
$8.4k
GS08P12VJP0065 - HOOKUP DESIGNATED LIGHTS TO EMERGENCY GENERATOR IN UPSPS SPACE AT THE FB/PO, FARGO, NORTH DAKOTA.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAKOTA ELECTRIC CONSTRUCTION (DAKOTA ELECTRIC CONSTRUCTION CO., INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
06/27/2012
Obligated Amount
$4.4k
GS08P12VJP0010 - REMOVING WALL AND INSTALLING BEAM POST OFFICE/FEDERAL BUILDING FARGO, ND 58102
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DAKOTA LATITUDES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
11/14/2011
Obligated Amount
$6.4k
FA910109C0009 - GLAC-1810000 MFG #-TAHOE 196WT OB 2009 196WT OB BOAT, MOTOR,
Definitive Contract - 336612 Boat Building
Contractor
TRAVIS BOATS & MOTORS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
01/15/2009
Obligated Amount
$79.7k
CR000200212BNPNBDR6313 -
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ENVISION, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2002
Obligated Amount
$1.5k
HR000200212BFPNBJH3053 -
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$676.00
HR000200212BFXDSJ95453 -
Purchase Order - 332510 Hardware Manufacturing
Contractor
FKI INDUSTRIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$2k
HR000200212BFPNBJC1663 -
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$811.00
HR000200212BFPNBJF1443 -
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
MULE EMERGENCY LIGHTING, INC. (MULE LIGHTING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$1.3k
HR000200212BFPNBJ66993 -
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MINE SAFETY APPLIANCES COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$788.00
CR000200212BNPNBDU7633 -
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ENVISION, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2002
Obligated Amount
$765.00
GV000200212BMPNBRU6983 -
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
S-T INDUSTRIES, INC. (S-T INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2002
Obligated Amount
$861.00

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Awarded Contracts within US Postal Service

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