23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

With the most comprehensive market intelligence platform,
we have 23 Construction contracts covered.

1 - 20 of 468,174
36C24622P0021 - ELEVATOR BRAKE MAINTENANCE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ASHEVILLE ELEVATOR CO, INC (ASHEVILLE ELEVATOR COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$4.4k
2031ZA22P00002 - STORM WATER
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/01/2021
Obligated Amount
$0k
36C25622P0022 - ELEVATOR MAINTENANCE AND REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$216k
36C24722C0011 - CHILLER PM SERVICES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Johnson Controls (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2021
Obligated Amount
$107.5k
36C26022P0024 - FIRE SPRINKLER EXTINGUISHER AND HOOD INSPECTIONS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HURTVET SUBCONTRACTING (HURTVET SUBCONTRACTING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2021
Obligated Amount
$48.7k
2023H222P00015 - ANTENNA LEASE
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
AMERICAN TOWERS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
36C24622P0066 - HVAV MAINTENANCE AND REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
J&B HARTIGAN, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$311.7k
36C24722P0005 - METASYS MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Johnson Controls (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2021
Obligated Amount
$329.3k
36C25022C0014 - TEST BALANCE PRESSURIZATION OF CRITICAL ROOMS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIDWEST ASSOCIATES OF INDIANAPOLIS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$80.9k
36C25022P0024 - INSTALL CIRCUIT BREAKER SWITCHES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AMERICAN POWER SERVICE CO (AMERICAN POWER SERVICE COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$51.3k
2031ZA22C00002 - GSA CENTRAL HEATING PLANT STEAM SERVICES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Government of the United States (GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC))
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/01/2021
Obligated Amount
$0k
36C24822P0016 - FLAGPOLES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PURPLE HEART CONNECT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2021
Obligated Amount
$14.3k
2091JE22P00004 - FIRE ALARM SYSTEM - MAINT & TESTING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BBJ ELECTRIC INC
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
10/01/2021
Obligated Amount
$27.8k
2082AA22P00010 - COOLING TOWERS & WATER TREATMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RK WATER, LLC
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
10/01/2021
Obligated Amount
$52.8k
36C25922P0006 - ELECTRICAL TESTING, INSPECTION, PREVENTIVE MAINTENANCE, AND ARC CERTIFICATION SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SLOCUM, THOMAS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2021
Obligated Amount
$213.5k
2091JB22P00013 - LEASE OF ANTENNA SITE
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
K2 TOWERS II, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
2082AA22P00007 - RITTAL A/C UNIT SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RITTAL CORP. (RITTAL NORTH AMERICA LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
10/01/2021
Obligated Amount
$39.4k
36C24821C0068 - DB REPLACE LAKE BALDWIN COOLING TOWERS, PROJECT 675-21-103
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONTRACT & PURCHASING SOLUTION (CONTRACT AND PURCHASING SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/30/2021
Obligated Amount
$4.1M
127EAW21C0040 - HIGH SIERRA RD VAULT TOILETS, SIERRA NATIONAL FOREST
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
MOUNTAIN METHODS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$491.4k
47PE0221C0036 - THE PURPOSE OF THIS PROJECT IS THE REPAIR THE BASEMENT LEAK AT THE ELBERT P. TUTTLE FEDERAL BUILDING LOCATED IN ATLANTA, GA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OFFICE DESIGN SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/30/2021
Obligated Amount
$28k

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