23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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6973GH26P01076 - LIGHTING UPGRADE AT QJN-ATCBI SITE LOCATED IN CROCKER, MO. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
YORK K ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/24/2026
Obligated Amount
$23.2k
6982AF26C000017 - ND FTFW DESL 11(4) AUTO TOUR ROUTE CONSTRUCTION CONTRACT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/24/2026
Obligated Amount
$1.2M
36C24826C0006 - PROVIDE HURRICANE HARDENING AT GENERATOR FARM - CONSTRUCTION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT MANAGEMENT SOLUTIONS, LLC (PROJECT MANAGEMENT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/24/2026
Obligated Amount
$10.8M
75H70126P00014 - BRYAN JAMES (SKOKOMISH) OSS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOUSE BROS. CONSTRUCTION INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
02/24/2026
Obligated Amount
$20.4k
75H71126P00033 - CONTRACTOR SHALL REMOVE, REPLACE AND INSTALL A CORRIDOR DOOR AND PASS-THROUGH SPECIMEN WINDOW FOR THE LABORATORY AT HASKELL INDIAN HEALTH CENTER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK DATED SEPTEMBER 2025, CONTRACTOR'S PROPOSAL DATED
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING SOLUTIONS, INC. (RAZOR CONSULTING SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/24/2026
Obligated Amount
$35k
70Z03326CSEAT0029 - NEW AWARD FOR ROOF AND GUTTER REPLACEMENT- DEPOE BAY HOUSING.
Definitive Contract - 238160 Roofing Contractors
Contractor
RED BEAR CONSTRUCTION, LLC (RED BEAR CONSTRUCTION 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 Seattle
Effective date
02/24/2026
Obligated Amount
$27.3k
36C24826P0498 - BOILER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FLORIDA WPS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/24/2026
Obligated Amount
$9.5k
36C26026P0252 - BUILDING ENERGY MAINTENANCE SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONTROL SOLUTIONS NORTHWEST, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/24/2026
Obligated Amount
$221k
36C24626C0023 - ROOF REPAIRS AT BUILDING 114 AT HAMPTON VA HEALTH CARE SYSTEM LOCATED IN HAMPTON, VIRGINIA
Definitive Contract - 238160 Roofing Contractors
Contractor
KOALA ROOFING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/24/2026
Obligated Amount
$84.9k
140P6226P0001 - ULSG - EMERGENCY REMEDIATION - REMEDIATION OF WATER DAMAGE CAUSED BY FIRE SPRINKLER HEAD FAILURES. THIS IS A RATIFICATION; WORK IS COMPLETE.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
WOODARD RUG & DRAPERY INC (WOODARD CLEANING AND RESTORATION, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/24/2026
Obligated Amount
$45.9k
140P6326P0006 - THRO - URGENT WATERMAIN REPAIRS 2026
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CHAPARRAL CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/24/2026
Obligated Amount
$18.6k
47PE5526C0005 - THE PURPOSE OF THIS PR IS TO REQUEST LABOR, MATERIALS, AND EQUIPMENT TO INSTALL CARPET, PAINT WALLS, AND REMOVE ASBESTOS AT UNITED STATES CUSTOM HOUSE, LOCATED AT 500 E. FORD AVE, AUGUSTA, GA .
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MOS-SDAC JV LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/24/2026
Obligated Amount
$46k
140FS226P0064 - WI- UPR MS RIV NWF-DOCK REPAIR
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
SCHAFER'S MARINE SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/24/2026
Obligated Amount
$3.3k
36C25526P0102 - TRANSFER SWITCH REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BROWN ELECTRIC, INC. (BROWN ELECTRIC, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/24/2026
Obligated Amount
$8.8k
140G0326P0032 - GROUND PREPARATION AND COMPACTION FOR STORAGE CONTAINER PLACEMENT AT USGS FACILITY
Purchase Order - 238910 Site Preparation Contractors
Contractor
WSB EXCAVATION & UTILITIES 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
02/24/2026
Obligated Amount
$43.8k
140P4326P0004 - SALEM MARITIME NHP - VISITOR CENTER HVAC RTU AND TEMP. HEATER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K2 CONTRACTING GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
02/24/2026
Obligated Amount
$105.3k
36C26226C0112 - ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
JohnsonDanforth, Inc (JOHNSONDANFORTH, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/24/2026
Obligated Amount
$137.3k
36C24226P0359 - HVAC_ROOF DAMAGE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CFF CONSULTING INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/24/2026
Obligated Amount
$182k
6973GH26C00054 - MAST Z ELECTRICAL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
IDEAL ENGINEERING SOLUTIONS P.S.C
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/24/2026
Obligated Amount
$13.7k
70Z02426PBOST0098 - CLEANING OF AIR CONVEYANCE SYSTEM ON COAST GUARD BOAT CHADWICK
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DUCT & VENT CLEANING OF AMERICA, INC. (DUCT & VENT CLEANING OF AMERICA, 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 Boston
Effective date
02/24/2026
Obligated Amount
$22k

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