23 Awarded Contracts | Federal Compass

23 Awarded Contracts

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47PG0725C0001 - MODIFY EXISITNG MOTHER'S ROOM TO ALLOW FOR A COMMON CORRIDOR ENTRANCE AT NE0051ZZ, EDWARD ZORINSKY FEDERAL BLDG., OMAHA, NE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MJAG CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
11/20/2024
Obligated Amount
$16.4k
15B30925P00000017 - REPAIR EXISTING GAS LINE PIPE AT FOOD SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DOUGLAS ORR PLUMBING, INC. (DOUGLAS ORR PLUMBING, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
11/20/2024
Obligated Amount
$11k
19AU9025A0025 - BPA FOR WOESS - LOCKSMITH MATERIAL AND SERVICE
BPA - 238390 Other Building Finishing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/20/2024
Obligated Amount
$0.01
19AU9025A0046 - BPA FOR EVVA - LOCKS, KEYS, CYLINDERS
BPA - 238390 Other Building Finishing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/20/2024
Obligated Amount
$0.01
36C24825P0279 - EMERGENCY REPAIR PRESSURE REDUCING VALVE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OST SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/20/2024
Obligated Amount
$17.9k
47QSWA25P068W - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 2.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$2.2k
36C26325P0142 - INSTALLATION AND CONFIGURATION OF FIREWALL FOR THE MINNEAPOLIS VAMC
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
HUOT CONSTRUCTION AND SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/20/2024
Obligated Amount
$4.8k
19AU9025A0027 - BPA FOR TK ELEVATORS FORMER KRUPP THYSSEN- ELEVATOR REPAIRS AND MATERIAL
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/20/2024
Obligated Amount
$0.01
19P05025A0012 - 2025 BPA FOR MAKE READY PAINTING
BPA - 238320 Painting and Wall Covering Contractors
Contractor
PASCOAL MONTEIRO - CONSTRUCOES, LDA (PASCOAL MONTEIRO CONSTRUCOES LDA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
11/20/2024
Obligated Amount
$0.00
36C24225C0011 - RENOVATE CT A221-223 FOR ALBANY, NY VAMC.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
IRON SWORD ENTERPRISES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/20/2024
Obligated Amount
$618.7k
36C24225C0012 - EMERGENCY REPLACEMENT OF FIRE MAIN AT THE JJP VAMC BRONX, NY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JETEX MECHANICAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/20/2024
Obligated Amount
$245.7k
70US0925P70092292 - EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES (BALLISTIC GLASS)
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMCO METAL PRODUCTS, INC. (AMCO METAL PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/20/2024
Obligated Amount
$9.5k
36C24825P0287 - EMERGENCY REPAIR PIPING HOT WATER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRO INSULATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/20/2024
Obligated Amount
$7.5k
47PK0825C0002 - NV8210ZZ USAO SOUNDPROOFING LEVEL INCREASE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/20/2024
Obligated Amount
$5.8k
19TZ2024P1020 - SUPPLY AND INSTALL WAREHOUSE SURVEILLANCE CAMERAS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
11/20/2024
Obligated Amount
$25.09
47PM0325C0002 - THE CONTRACTOR SHALL PROVIDE A REPLACEMENT SYSTEM AND/OR EQUIPMENT THAT COMPLIES WITH GSA P100 BASELINE EFFICIENCY PERFORMANCE LEVELS FOR THE NEW DRINKING WATER BOTTLE FILLING STATION, AT THE IRS NCFB LOCATED AT 5000 ELLIN ROAD, LANHAM, MD.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CAPITAL COLORS LLC (CAPITAL COLORS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/20/2024
Obligated Amount
$905.3k
47QSWA25P06E1 - INSULATION BLOCK, THERMA; MIL-DTL-32585, TYPE I , FORM 1, FACING B; 2 INCHES THICK, 36 INCHES LONG, 24 INCHES WIDE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$9.4k
80NSSC25PA164 - DEMOLITION OF AIRCRAFT AND TEST ARTICLES
Purchase Order - 238910 Site Preparation Contractors
Contractor
TARAZI LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/20/2024
Obligated Amount
$15.5k
12444025P0004 - PURCHASE ORDER FOR THE PURCHASE AND INSTALLATION OF A NEW GERM FREEZER FOR THE SEED LAB TO BE PAID WITH THE PURCHASE CARD.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/20/2024
Obligated Amount
$9k
47PK0125C0001 - BASE AWARD. CONTRACT NUMBER 47PK0125C0001, PECKHAM FEDERAL BUILDING 1ST FLOOR WEST HVAC REPAIRS, 280 S 1ST STREET, SAN JOSE, CA 95113.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LEGEND CONSTRUCTION AND PAINTING INC. (LEGEND CONSTRUCTION AND PAINTING INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/20/2024
Obligated Amount
$3.4M

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