23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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we have 23 Construction contracts covered.

70Z03026CCLEV0019 - U.S. COAST GUARD STATION MANISTEE EXTERIOR LIGHTS REPLACEMENT PROJECT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADAM N EVE SAFETY 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/09/2026
Obligated Amount
$21.6k
140FS226P0034 - MN VALLEY NWR VISITOR CENTER - CONCRETE FLOOR PREPARATION, STAINING, AND VINYL COVE INSTALLATION
Purchase Order - 238330 Flooring Contractors
Contractor
KSNL CONSULTING LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/09/2026
Obligated Amount
$12k
15B11426P00000077 - INSTALL BOILER CONTROLS
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
02/09/2026
Obligated Amount
$47.8k
36C25926C0021 - FTH BUILDINGS 141,168 AND 20 ROOFING REPAIR EMERGENCY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GCH Construction Company (GCH CONSTRUCTION COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/09/2026
Obligated Amount
$12.5k
140FGA26C0009 - REHABILITATION OF THE WEIR AT THE BYPASS CHANNEL AT JONES HOLE NATIONAL FISH HATCHERY
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
PRICE PUMPING, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/09/2026
Obligated Amount
$164.5k
140FC226P0009 - KY-WOLF CRK NFH-PRED EXCLUSION REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ELLIOT DAVIS H COMPANY INC (DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/09/2026
Obligated Amount
$58.4k
75H71126P00029 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR T. SIMMONS#6897 IN KELLYVILLE, OK (CREEK CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWINGS.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DAVIS, SUSAN (SUSAN E DAVIS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/09/2026
Obligated Amount
$4k
140L5726C0001 - CALF CREEK BRIDGE REPLACEMENT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JACKSON EXCAVATION, INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/09/2026
Obligated Amount
$2.5M
697DCK26C00054 - F&E FUNDED - SAT ATCT AND BASE BUILDING TERMINAL FACILITY IMPROVEMENT PROJECT (TFIP)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMERIFIELD LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/09/2026
Obligated Amount
$7.1M
75H70126P00011 - PINE RIDGE LIFE SAFETY AND ELECTRICAL REPAIRS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
02/09/2026
Obligated Amount
$198.2k
70LGLY26PGLB00070 - ARTESIA CAMPUS DRIVING RANGE SHOULDER REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED FABRICATORS & ERECTORS, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/09/2026
Obligated Amount
$73.6k
36C25026P0206 - EMERGENCY BOILER REFRACTORY REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
THE SCHAEFER GROUP, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/09/2026
Obligated Amount
$203.4k
70Z03026CCLEV0015 - STATION BELLE ISLE REPAIR SEWAGE LIFT STATION DISCHARGE PIPE CASREP
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SKIPPPER SOLUTIONS, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/08/2026
Obligated Amount
$9.8k
70Z03026CCLEV0014 - STATION PORT HURON/ HARBOR BEACH WATERLINE REPAIR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SKIPPPER SOLUTIONS, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/08/2026
Obligated Amount
$14.1k
140P5126C0002 - EMERGENCY REPAIRS TO THE GREEN FIVER FERRY LOCATED AT MAMMOTH CAVE NATIONAL PARK MAMMOTH CAVE, KENTUCKY.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
MCGARY CONSTRUCTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/07/2026
Obligated Amount
$270k
36C24826P0442 - CHILLER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WEATHERTROL MAINTENANCE CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/06/2026
Obligated Amount
$598k
75H70126P00009 - PROJECT GP22TM300H10 BELCOURT RTU & CABINET REPLACEMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
02/06/2026
Obligated Amount
$277k
15B61626P00000094 - AIR BALANCE TEST AND CERTIFICATION OF ISOLATION ROOMS FY-26
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRECISION AIR BALANCING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
02/06/2026
Obligated Amount
$3.5k
1305M226P0026 - HVAC SERVICE CONTRACT FOR PREVENTATIVE MAINTENANCE AND REPAIRS AT THE NOAA DISASTER RESPONSE CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
STAR SERVICE, INC. OF MOBILE (STAR SERVICE INC OF MOBILE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/06/2026
Obligated Amount
$10k
15B50826P00000059 - E/R REPLACEMENT OF WATER HEATERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ETAIROS HVAC JV, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
02/06/2026
Obligated Amount
$68.5k

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