23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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we have 23 Construction contracts covered.

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47PC0125P0013 - UPGRADE CCTV AT NEWBURGH LEASE LOCATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
D&D ULTIMATE CONNECTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/21/2025
Obligated Amount
$84.6k
47PJ0025P0014 - STIPEND FOR MIKE MANSFIELD RFP 47PJ0024R0061 FOR UNSUCCESSFUL OFFEROR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LANGLAS & ASSOCIATES, INC. (LANGLAS & ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/21/2025
Obligated Amount
$20k
140FC325P0009 - AK-RES AGNT IN CHRG-PIPE, DRYWALL, AND FLOORING REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ALASKA RANGE LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/21/2025
Obligated Amount
$74.1k
6982AF25C000025 - NM FTBL 2004(2) WILD RIVERS ROAD THE PURPOSE OF THIS ACTION IS TO AWARD A CONSTRUCTION CONTRACT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
WEST POINT CONTRACTORS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/21/2025
Obligated Amount
$9.1M
140P5125P0047 - REPAIR CAPE LOOKOUT LH DOCK
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CARTERET MARINE SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
05/21/2025
Obligated Amount
$8.9k
140FC125P0012 - ID HAGERMAN NFH FISH BIN REPAIR
Purchase Order - 236210 Industrial Building Construction
Contractor
INVERMARCO LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/21/2025
Obligated Amount
$167.1k
36C24425D0064 - HYPERCHLORINATION
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLA WATER CONSULTANTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/21/2025
Obligated Amount
$0.00
140P1525P0061 - SALINAS PUEBLO MISSIONS (SAPU) REQUIRES THE REPLACEMENT OF THE MISSION 66 FLOORING. -PER ATTACHED SCOPE OF WORK -DONE AS A CONSTRUCTION CONTRACT LOCATION: NPS, SALINAS PUEBLO MISSIONS 102 SOUTH RIPLEY MOUNTAINAIR NM 87036
Purchase Order - 238330 Flooring Contractors
Contractor
REVO CONSTRUCTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/21/2025
Obligated Amount
$47.1k
15B30625P00000064 - RP # 25-0131 REPAIR CHILLER UNIT A
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS OF PUERTO RICO INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
05/21/2025
Obligated Amount
$57k
47PF0025C0019 - ASPHALT REPAIRS AND REPLACEMENT, VAN BUREN LAND PORT OF ENTRY, 173 ACADIAN WAY, VAN BUREN, MAINE.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ED PELLETIER & SONS CO
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/21/2025
Obligated Amount
$508.9k
15DDNE25P00000031 - TITLE: 25-S-152/COEFFICIENT/MISC ELECTRICAL WORK/FACE-DXD REQUESTOR: GEORGE GODINEZ POP DATES: 05/27/2025 TO 05/26/2026
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COEFFICIENT SYSTEMS TESTING INC (COEFFICIENT SYSTEMS TESTING, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/21/2025
Obligated Amount
$5.4k
36C26125P1032 - MAINTENANCE ON COOLING TOWERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACCEL AIR SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/21/2025
Obligated Amount
$54.2k
15DDHQ25P00000463 - LAB HOOD CERTIFICATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/21/2025
Obligated Amount
$39.1k
47PM1125C0008 - BUILDING 201 ADD-ON AT FDA WHITE OAK
Definitive Contract - 236210 Industrial Building Construction
Contractor
AMR CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
05/21/2025
Obligated Amount
$87.4k
70Z02825CMIAM0056 - SEC ST. PETERSBURG 150 FEET HVAC DUCT WORK
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/21/2025
Obligated Amount
$21.1k
140G0125P0111 - CONSTRUCT STEEL STORAGE/WORKSHOP BUILDING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
QUODDY BUILDERS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/21/2025
Obligated Amount
$101.1k
1232SA25P0011 - ELECTRICAL REPAIR TO LINES TO COTTON GINNING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ROBINSON ELECTRIC COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
05/21/2025
Obligated Amount
$8.1k
140L1225P0036 - ELFO TULEDAD FIRE FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BUSH BASHER CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/21/2025
Obligated Amount
$11.1k
140FS125P0112 - ID KOOSKIA NFH CHILLER MAINT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
APPLIED INDUSTRIAL SYSTEMS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/21/2025
Obligated Amount
$7.3k
36C26225P1324 - VAGLAHS WLA VET GARDEN RENOVATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
D-Square Construction, LLC (D SQUARE CONSTRUCTION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/21/2025
Obligated Amount
$76k

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