23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25726P0440 - CTX EMERGENCY STEAM TRAP REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CSP UTILITIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/24/2026
Obligated Amount
$148.7k
6973GH26P01607 - CLINTON, NC - SHELTER PURCHASE - QJV RCAG SHELTER BLDG. (CTZ) IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPON RECEIPT OF THE AWARD.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MODULAR CONNECTIONS, LLC (MODULAR CONNECTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2026
Obligated Amount
$285.5k
75H71126P00067 - CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK, DRAIN FIELD AND WATER SERVICE LINE FOR SR#597
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KRANZ, LARRY L (LARRY KRANZ)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/24/2026
Obligated Amount
$16.9k
70Z03426PHONO0138 - WH HVAC CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SMNC PROPERTIES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/24/2026
Obligated Amount
$30.6k
33330226CF0010184 - TO SERVICE, LABOR, MATERIAL AND TRANSPORT FOR STRI, TUPPER SITES GENERAL MAINTENANCE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KUNKEL CONSTRUCTION INC (KUNKEL CONSTRUCTION, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/24/2026
Obligated Amount
$324.7k
1305M326P0083 - PBZ WFO BLOWER MOTOR REPLACEMENT AT WFO LOCATED IN PITTSBURGH, PA.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/24/2026
Obligated Amount
$5.8k
140FGA26P0008 - ALAMOSA NWR - L/E STORAGE ELECTRICAL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VALLEY ELECTRIC INC (VALLEY ELECTRIC, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2026
Obligated Amount
$9.6k
6973GH26C00088 - REPAIR THE SYI RCAG ACCESS ROAD IN BELL BUCKLE, TN.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
TOWER MRL, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2026
Obligated Amount
$166.6k
140P2026C0029 - MEVE 317500, REPLACE MOREFIELD WATERLINES, MESA VERDE NATIONAL PARK CO
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/24/2026
Obligated Amount
$9.4M
36C26126P0629 - BRUNO ELITE CURVE LIFT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HOME SAFETY SERVICES INC (HOME SAFETY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/24/2026
Obligated Amount
$23k
47PC5126C0011 - NIX ICE SECURITY UPGRADES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES, LLC (GOLDBELT OPERATIONS SUPPORT SERVICES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$277.6k
140FS226P0144 - MN-MN VLY NWR-VEHICLE LIFT REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2026
Obligated Amount
$39.6k
140FS226P0132 - AZ HAVASU NWR - GARAGE DOOR PANEL REPLACEMENTS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
TREATISE CONTRACTS HOLDINGS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2026
Obligated Amount
$8.5k
140P8626P0011 - RENEWAL OF FORT POINT RESTROOMS, GOGA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PRIDEX CONSTRUCTION GROUP INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/24/2026
Obligated Amount
$129k
6973GH26C00052 - SANTA ROSA, GUAM MAIN ENTRANCE GATE REPLACEMENT AT QLR ARSR IN ACCORDANCE WITH THE SOW AND DRAWINGS.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
Ahtna, Inc. (AHTNA BUILDERS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2026
Obligated Amount
$289.1k
36C26326C0038 - REPLACE UST'S & LEAK DETECTION 437-24-101 OPEN MARKET
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/24/2026
Obligated Amount
$2.3M
70Z03426PHONO0134 - BASE GUAM CYPHER LOCKS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HYDROAIRE MECHANICAL SYSTEM 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)
Effective date
04/24/2026
Obligated Amount
$90.3k
140L3626P0013 - ASH CREEK PIPELINE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AGRI INDUSTRIES INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/24/2026
Obligated Amount
$67.5k
15B11426P00000165 - FY26 P3 CAPITOL EMG DA MAINT./RHYNE APR 26
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITOL BOILER WORKS, INC. (CAPITOL BOILER WORKS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
04/24/2026
Obligated Amount
$9.4k
127EAU26P0019 - INSTALL NEW HOT WATER HEATER, SHUTOFF VALVES, AND OTHER PLUMBING ITEMS TO REPAIR WATER SUPPLY TO BUILDING.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RED J ENVIRONMENTAL CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2026
Obligated Amount
$3k

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