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 463,291
47PB0621C0016 - INTERIOR REPAIRS TO THE GARAGE AT THE PHILBIN FB, FITCHBURG, MA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
R S ELECTRICAL SERVICE (SANTIAGO, ROBERTO V)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$33.9k
36C25721P1031 - HVAC FILTER SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VETERAN SALES & SERVICE (VSS LOGISTICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/16/2021
Obligated Amount
$9.8k
36C25621P1288 - EMERGENCY STEAM LEAK REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RRAC CONTRACTORS INCORPORATED (RRAC CONTRACTORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/16/2021
Obligated Amount
$11.1k
1240LT21P0026 - YANKEE FORK WORK CENTER EMERGENCY CONTRACT FOR THE INSTALLATION OF A NEW WELL PUMP AND ASSOCIATED CONTROLS AND PIPING IS AWARDED IN ACCORDANCE WITH THE ATTACHED TERMS AND CONDITIONS.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
RAY'S HEATING, PLUMBING, ELECTRIC INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$9.2k
140P6021C0006 - REHABILITATE CONCRETE BREAKUP PARKWIDE, HOME
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JOURNEY VAZQUEZ JV LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
07/16/2021
Obligated Amount
$179.4k
47PE0721C0015 - TITLE: GIBBONS CLOSED LOOP SIDE STREAM FILTER, ACS, AND PIPING REPLACEMENT. LOCATION: SAM M. GIBBONS US COURTHOUSE, 801 N FLORIDA AVE, TAMPA, FL 33602-3849.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALGARRA INTERNATIONAL, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$666k
36C25921P0710 - REPLACE/REPAIR INACCESSIBLE FIRE DAMPERS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FAITH ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/16/2021
Obligated Amount
$84.3k
36C26221P1367 - INSTALL COVID-19 OBSERVATION WINDOWS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
INDIGO BLUE CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
07/16/2021
Obligated Amount
$69.3k
70Z02921PPMW18800 - THESE REPAIRS TO THE HVAC ARE REQUIRED TO MAKE THE UPH ROOM HABITABLE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B2 REFRIGERATION LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$9.8k
140P3021P0059 - NCR-NAMA: RESTORE BARRY STATUE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AEGIS RESTAURO LIMITED LIABILITY COMPANY (AEGIS RESTAURO, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
07/16/2021
Obligated Amount
$73.1k
36C78621P0271 - OHIO WESTERN RESERVE NATIONAL CEMETERY: MULTI-CARRIER BOOSTER INSTALLATION
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
DIRECT NETWORK SERVICES INCORPORATED (DIRECT NETWORK SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
07/16/2021
Obligated Amount
$6.4k
19P05021P0488 - SUPPLY OF VINYL FLOORING FOR CHANCERY BUILDING OFFICES
Purchase Order - 238330 Flooring Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
07/16/2021
Obligated Amount
$28.9k
70Z02421C1RW34100 - PRIORITY 1STA FIRE ISLAND REPLACE EMERGENCY GENERATOR DIESEL TANK8A CONTRACTOREMPOWER CONTRACTING
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EMPOWER CONTRACTING INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$35k
140F0321P0059 - BASKETT SLOUGH FISH PASSAGE-SEDIMENT CONTROL
Purchase Order - 238910 Site Preparation Contractors
Contractor
BRAUN CONSTRUCTION AND DESIGN, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
07/16/2021
Obligated Amount
$90k
70Z02821PPMV20900 - SSP/ FACILITIES/ COMMAND CENTER AC REPAIR/ PRI-1
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FLORIDA AIR CARE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$20.6k
12805B21P0232 - USDA/NBAF FACILITIES SERVICE CONTRACT - INCINERATOR & COMS IGCE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/16/2021
Obligated Amount
$572.7k
1240BJ21P0007 - TONASKET SEWER LINE EMERGENCY REPAIRS
Purchase Order - 238910 Site Preparation Contractors
Contractor
WEBBER'S DIRTWORKS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$10.5k
6973GH21P04344 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
EXCEL EQUIPMENT & SUPPLY CO., INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$11.5k
140G0221P0190 - HON BACKUP POWER SYSTEM PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADVANCED ENERGY SYSTEMS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$82.9k
15JA8021P00000137 - USAO TROUBLESHOOT CRASH BAR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALTERMAN NATHAN ELECTRIC COMPANY LIMITED (ALTERMAN, INC.)
Contracting Agency/Office
Justice
Effective date
07/16/2021
Obligated Amount
$0.2k

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