23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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70Z02726PPORT0009 - SECURITY FENCE INSTALLATION AT COAST GUARD STATION OCEAN CITY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VISION CONTRACTING INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
12/12/2025
Obligated Amount
$89.7k
36C24526P0158 - THIS EMERGENCY FLOOD ASSESSMENT AND PARTIAL FLOOD MITIGATION SERVICE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
PANHANDLE CLEANING & RESTORATION, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/12/2025
Obligated Amount
$500k
70US0926P70092707 - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A CRANE WITH OPERATOR SERVICES.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BEYEL BROTHERS INC (BEYEL BROTHERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/12/2025
Obligated Amount
$7.8k
15DD0S26P00000011 - TITLE: D.K. BURTON DOORS, OSS LKM10K PANIC DEVICE INSTALL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DONALD K BURTON
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Special Operations Division
Effective date
12/12/2025
Obligated Amount
$6.4k
140FS226P0019 - FWS UPPER MISSISSIPPI RIVER NWFR FURNACE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Air Control Inc (AIR CONTROL, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$4.3k
36C24426P0083 - AMST CHILLER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/12/2025
Obligated Amount
$45.2k
1240BE26P0004 - UPFITTING AND MARKING PACKAGES INSTALLS OF FIRE COMMAND PACKAGES ON 2024 FORD F250 4X4 AND FORD F350 4X4 FOR THE UMATILLA NATIONAL FOREST FLEET SHOP THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, PERSONNEL, MATERIALS, EQUIPMENT, A
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EMERGENCY VEHICLE LIGHTING SOLUTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/12/2025
Obligated Amount
$25.2k
68HERF26D0003 - Z2AA - SPECIALTY PAINTING AND REMEDIATION SERVICES AT THE WILLIAM JEFFERSON CLINTON BUILDINGS (WASHINGTON, DC)
IDC - 238320 Painting and Wall Covering Contractors
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/12/2025
Obligated Amount
$175k
36C24926C0015 - ELEVATOR POWER-BACK CONTROLLER REPAIR AND TESTING
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
COOLIDGE CONSTRUCTION AND SERVICES LIMITED LIABILITY COMPANY (COOLIDGE CONSTRUCTION & SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/12/2025
Obligated Amount
$262k
36C24126C0003 - 523A5-10-316 UPGRADE VISN 1 LAUNDRY BUILDING 45 GENERAL CONSTRUCTION, RENOVATIONS, ENVIRONMENTAL PROTECTION, TESTING LABORATORY, GRADING AND SIDEWALK, REPAIR OF BUILDING ENVELOPE, STRUCTURAL REPAIRS AND REPLACEMENT, FABRICATIONS ETC.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EPERNAY DESIGN & CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/12/2025
Obligated Amount
$9.5M
36C24426P0076 - BACKFLOW PREVENTER MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED TESTING SERVICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/11/2025
Obligated Amount
$5k
36C24526P0152 - REPAIRING WATER LINE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAR CONTRACTING, LLC (KAR CONTRACTING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/11/2025
Obligated Amount
$15k
140P6426P0001 - OTHER, BACKFLOW DEVICE REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRAKEFIRE, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/11/2025
Obligated Amount
$6.1k
70US0926P70092703 - THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GLAZIER SERVICES IN BALTIMORE, MARYLAND.
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
12/11/2025
Obligated Amount
$9.8k
697DCK26C00011 - REPAIR ROOF AT JAX ATCT BASE BUILDING IN JACKSONVILLE, FL
Definitive Contract - 238160 Roofing Contractors
Contractor
ERS, CORP. (TETHER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/11/2025
Obligated Amount
$90.5k
47PD5526C0002 - REMOVE AND REPLACE WALL COVERINGS WITH WALLPAPER AND/OR PAINT AT LDG CH IN LAS VEGAS NV
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$109.8k
15BFA026C00000001 - THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THE RECOATING SERVICE OF 75,000 GALLON WATER TANK AT FCI LA TUNA IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS & DRAWINGS AND THE STATEMENT OF WORK
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
VIKING PAINTING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
12/11/2025
Obligated Amount
$170k
15BBNF26P00000011 - PROJECT 26Z3AK9 - REPAIR WATER HEATERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MATT MARSHALL & COMPANY (MATT MARSHALL & CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/11/2025
Obligated Amount
$11.2k
47PC0226D0007 - CARIBBEAN CONSTRUCTION & DESIGN-BUILD CONSTRUCTION SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
12/11/2025
Obligated Amount
$2k
140FC226P0002 - JOHN HEINZ NWR AT TINICUM REQUIRES THE INSTALL OF TWO DUCTLESS SPLIT SYSTEM IN THE MAINTENANCE OFFICES. THIS PROJECT INCLUDES PROVIDING ALL NECESSARY LABOR, MATERIALS, TOOLS, AND SUPERVISION TO INSTALL TWO DUCTLESS SPLIT SYSTEM HEAT PUMPS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
M&H UNITED LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/11/2025
Obligated Amount
$10.9k

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