23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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140G0126P0186 - EO 14398 - CERC A3 BOILER UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/05/2026
Obligated Amount
$266.9k
75H71126P00090 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR SR#4438 IN SKIATOOK, OK (OSAGE CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/05/2026
Obligated Amount
$14.2k
1232SA26C0009 - HOUMA CROSSING GREENHOUSE ROOF REPLACEMENT AND PHOTOPERIOD RAIL REPLACEMENT-ARS/FD MANAGING PROJECT FOR /SEA/HOUMA NEED BY DATE: MARCH 31, 2026 POP: APRIL 2026 THRU MARCH 2027 POC: BOB DRECHSLER ATTENTION: JOSH KEADLE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
COVINGTON FIRELAKE JV, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/05/2026
Obligated Amount
$557.9k
12639526P0167 - CONSTRUCT PREDATOR-PROOF FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SUPERIOR FENCE & EXCAVATING, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/05/2026
Obligated Amount
$75.7k
70Z02726PPORT0049 - MAJOR WORK ITEMS INCLUDE UPGRADING THE FOLLOWING FINISHES: DRYWALL, WALL INSULATION, INTERIOR PAINT, FLOORING, (CARPET, TILE, CERAMIC TILE & VINYL TILE) CEILING TILES, PIPE & DUCT INSULATION, KITCHENETTE CABINETRY DUE TO WATER DAMAGE.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
JE BRICK HOMES 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 Portsmouth
Effective date
06/05/2026
Obligated Amount
$133k
140A0926P0043 - SIGHS AND HARDWARE FOR BIA CHINLE TRANSPORTATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$6k
70Z03426PHONO0160 - BASE HONO GYM SEWER LINE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AULII CONSTRUCTION, INC (AULI`I CONSTRUCTION, 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
06/05/2026
Obligated Amount
$45.2k
140L0626C0009 - GAOA GILA BOX DAY USE SITES PHASE II
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
06/05/2026
Obligated Amount
$403k
140FC126C0005 - ND - TEWAUKON NATIONAL WILDLIFE REFUGE (NWR) - REPLACE WATER DISTRIBUTION SYSTEM DESCRIPTION: THE U.S. FISH AND WILDLIFE SERVICE HAS A CONSTRUCTION PROJECT FOR WORK THAT REQUIRES A COMPLETE REPLACEMENT OF THE WATER DISTRIBUTION SYSTEM AT TEWAUKON
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
NORTHLAND TREE & STUMP REMOVAL, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/05/2026
Obligated Amount
$86.4k
6973GH26C00105 - REPLACE LHA'S FOUNDATIONS AT EWK VASI IN IN NEWTON, KS IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS.
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
KRISHER ELECTRIC LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/05/2026
Obligated Amount
$148.8k
36C26026P0528 - 648-26-101 UNDERGROUND REPAIRS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GLOBAL ENGINEERING SERVICES INC. (GLOBAL ENGINEERING SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/05/2026
Obligated Amount
$153.6k
140P6426P0036 - OTHER, ANNUAL BACKFLOW PREVENTER INSPECTIONS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (S A COMUNALE CO INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/05/2026
Obligated Amount
$4.9k
693JJ626P000003 - THE PURPOSE OF THIS PROJECT IS TO PERFORM TRANSMISSION LINE MAINTENANCE AND POLE REPLACEMENT ON THE HIGH-POWER ELECTRICAL LINE AT TTC. THESE THIRTEEN (13) TRANSMISSION POLES WERE IDENTIFIED FOR REPLACEMENT ON CIRCUIT #1 AND CIRCUIT #2 DURING INSPECTI
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MAIN ELECTRIC, LTD.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
06/05/2026
Obligated Amount
$304k
70US0926P70092807 - THIS FIRM FIXED PRICED EMERGENCY ORDER IS TO PROVIDE ELEVATOR TECHNICIAN SERVICES IN NEW LONDON, CT. THE PERIOD OF PERFORMANCE IS 20 MAY 2026. NOTICE TO PROCEED WAS GIVEN ON 19 MAY 2026.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/05/2026
Obligated Amount
$5.5k
47PH5426P0004 - WEST WING CHANDELIER INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AGILE1TECH CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/05/2026
Obligated Amount
$22k
15F06726P0000538 - ELECTRICAL OSEP
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELLICOTT GROUP, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/05/2026
Obligated Amount
$4.2k
12639526P0174 - HVAC REPLACEMENT FOREST PEST METHODS LABORATORY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIR RITE HVAC INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/05/2026
Obligated Amount
$12.5k
12445126C0016 - NRE - 3817 GAOA/DISASTER FUNDED PROJECT REPLACEMENT OF THE GRINDSTONE RECREATION AREA WASTEWATER SYSTEM. WORK INCLUDES DECOMMISSIONING OF THE EXISTING WASTEWATER LAGOON TREATMENT PLANT AND COLLECTION PIPING AND MANHOLES AND INSTALLATION OF NEW GRAV
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KING GENERAL CONTRACTORS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/05/2026
Obligated Amount
$4.2M
1232SA26P0339 - NBAF - UNINTERRUPTIBLE POWER SYSTEMS MAINTENANCE (UPS SYSTEM)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MILL CREEK FIRELAKE JV LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/05/2026
Obligated Amount
$889.1k
697DCK26P00061 - PSP ATCT - PROVIDE CONTROL AND MONITORING OF THE NEW HVAC MINI SPLIT UNIT IN TOWER SIMULATION SYSTEM ROOM.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/05/2026
Obligated Amount
$19.1k

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