23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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we have 23 Construction contracts covered.

1 - 20 of 457,611
19TC1021P0488 - AD-EI-FAC-7901- CHANCERY BUILDING POTABLE WATER VALVES
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PCA GENERAL TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
03/04/2021
Obligated Amount
$16.8k
19HK3021P0276 - REPLACEMENT OF CONSUMABLE PARTS FOR UPS IN CONSULATE BUILDING OFFICE
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 East Asian and Pacific Affairs»U.S. Embassy Hong Kong
Effective date
03/03/2021
Obligated Amount
$23.8k
19RM2821P0065 - MARSH - RESIDENTIAL GENERATOR INSTALL PROPERTY #9/LOJKAR A1
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Nan, Inc. (NAN, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
03/03/2021
Obligated Amount
$59.8k
19SF7521P0433 - BOUNDARY WALL CONSTRUCTION
Purchase Order - 236115 New Single-Family Housing Construction
Contractor
FGZ CONSULTING (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
03/03/2021
Obligated Amount
$52.4k
19RM2821P0064 - MARSH - GENERATOR MAINTENANCE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Nan, Inc. (NAN, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
03/03/2021
Obligated Amount
$104.1k
47PJ0021P0032 - RENOVATE MOTHER'S ROOM, FEDERAL BUILDING/COURTHOUSE, 515 9TH ST, RAPID CITY, SD
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
C.EAGLE CONSTRUCTION, LLC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$20.7k
697DCK21G00003 - BASIC ORDERING AGREEMENT (BOA) FOR SEATTLE AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) FACILITY IN AUBURN, WASHINGTON.
BOA - 236220 Commercial and Institutional Building Construction
Contractor
A & D QUALITY CONSTRUCTION CO., L.L.C.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$0k
140A2321A0004 - PAINT BPA CHEMAWA INDIAN SCHOOLS
BPA - 238320 Painting and Wall Covering Contractors
Contractor
MILLER PAINT CO INC (MILLER PAINT CO., INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/02/2021
Obligated Amount
$0k
140P1221P0027 - ARCH-REPLACE HEAT PUMPS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AGAPE ENCOUNTERS, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
03/02/2021
Obligated Amount
$39.2k
19SF7521P0304 - CHANCERY ROOF REPAIR - CLADDING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
03/02/2021
Obligated Amount
$23.7k
140L0621P0010 - YAQUINA CONCRETE SIDEWALK
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Crowley Maritime (CROWLEY HOLDINGS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
03/02/2021
Obligated Amount
$62.9k
12805B21C0005 - REPAIR AND REPLACE DOORS
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
ALLCON, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/02/2021
Obligated Amount
$31.7k
47PB0621C0008 - USMS SALLYPORT REPAIRS AT THE PASTORE FEDERAL BUILDING IN PROVIDENCE, RHODE ISLAND
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ICARUS CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$91.3k
1240LN21C0001 - GALLATIN CANYON BRIDGE REPAIRS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HIGHLAND CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/02/2021
Obligated Amount
$69.5k
140P1221P0026 - REPLACE HEADQUARTER EAST COMMUNICATIONS TOWER AT ROCKY MOUNTAIN NATIONAL PARK, CO
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
EASTEX TOWER, INC. (EASTEX TOWER, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
03/02/2021
Obligated Amount
$63.2k
15B31321PW2X30001 - REAR GATE REPLACEMENT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FLORIDA DETENTION SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/02/2021
Obligated Amount
$181.2k
36C25521A0021 - DATA DROP SUPPLIES AND SERVICES
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BLACKLION PROTECTIVE & RISK MANAGEMENT SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/02/2021
Obligated Amount
$0k
140F0421P0030 - LAND LEVEL UNITS 1 AND 2- (147.02 ACRES)
Purchase Order - 238910 Site Preparation Contractors
Contractor
PRECISION LAND LEVELING, L.L.C.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southeast Region
Effective date
03/02/2021
Obligated Amount
$88.7k
47PK1721C0008 - DEMO OF EXISTING HARDWARE AND INSTALLATION OF NEW HARDWARE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JL ENTERPRISE, LLC (JL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$2k
36C25521P0219 - ANNUAL MEDICAL GAS TESTING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NORTHEAST MEDICAL CONSULTING INCORPORATED (NORTHEAST MEDICAL CONSULTING, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/02/2021
Obligated Amount
$5.3k

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