23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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36C26325P0183 - EMERGENCY REPAIR CLC SEWER MAIN SERVICE FOR THE GRAND ISLAND MEDICAL CENTER.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
RNJ TRENCHLESS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/13/2024
Obligated Amount
$18.4k
47PB0025C0006 - DHS ICE DOOR CARD READERS AT JFK FEDERAL BUILDING IN BOSTON, MA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
L.J.V. DEVELOPMENT, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
12/13/2024
Obligated Amount
$98.2k
15JPSS25P00000074 - A080169-JBS- BOLAND-CENTRAVAC MOTOR REPAIR CHILLER #1 CONTRACT: NEW COR: JAMES JANSEN CO: DANTE LEWIS AMOUNT: $45,025.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/13/2024
Obligated Amount
$45k
12639525C0019 - HVAC CONTROLS PREVENTIVE MAINTENANCE FOR THE NATIONAL WILDLIFE RESEARCH CENTER'S ANIMAL RESEARCH BUILDING
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/13/2024
Obligated Amount
$8.8k
70US0925P70092316 - THIS FIRM FIXED PRICED EMERGENCY ORDER IS TO PROVIDE ELEVATOR TECHNICIAN SERVICES FOR TRUMP TOWER IN NEW YORK, NY.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/13/2024
Obligated Amount
$2.8k
36C24125C0003 - RENOVATION OF ANGIO OR SUITE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JACKSON RYAN CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/13/2024
Obligated Amount
$2.4M
140P6325P0001 - MORU EMERGENCY WATER LINE BREAK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRANITE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/13/2024
Obligated Amount
$65k
15B50325P00000013 - CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SHIELD CRANE CONSULTING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
12/13/2024
Obligated Amount
$5k
19NU7025A0027 - BPA - A/C SPECIALIZED SERVICE, PARTS, SUPPLIES
BPA - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/13/2024
Obligated Amount
$0.00
140G0125P0007 - CERC ELEVATOR REPAIR RATIFICATION
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC)
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
12/13/2024
Obligated Amount
$3.4k
1240LP25P0009 - BLKNF SO FIRE SUPPRESSION PUMPHOUSE VALVE REPLACEMENT - REPLACE BROKEN 8" GATE VALVE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RAPID FIRE PROTECTION INC (RAPID FIRE PROTECTION INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$4.3k
36C25025C0039 - REPAIR WATER MAIN BLDG 9
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JAB GENERAL CONTRACTOR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/13/2024
Obligated Amount
$35k
36C26225P0306 - CONSTRUCTION SERVICES TO INSTALL NEW AUTO DOORS IN BUILDING 150, U 200 AREA AT THE VA LONG BEACH HEALTHCARE SYSTEM.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
IAW CONSTRUCTION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/13/2024
Obligated Amount
$123.9k
19SF7525P0158 - PANEL LIGHTS
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 African Affairs»U.S. Embassy South Africa
Effective date
12/13/2024
Obligated Amount
$10.6k
70Z02825CMIAM0018 - AIRSTA MIAMI REPLACE EXCHANGE DOOR
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/12/2024
Obligated Amount
$24.9k
47PK1725C0003 - TFB US ATTORNEY'S OFFICE RELOCATION - 8TH FLOOR TENANT IMPROVEMENTS, TUCSON FEDERAL BUILDING, 300 W CONGRESS ST., TUCSON, AZ 85701
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SONORAN PUEBLO CONTRACTING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/12/2024
Obligated Amount
$4.1M
70FBR225P00000004 - METER BOX AND CIRCUIT BREAKER REPLACEMENT FOR THE ST. THOMAS FEMA BUNKER. PERIOD OF PERFORMANCE: DECEMBER 16, 2025-JANUARY 15, 22025.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
IRON ENTERPRISE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
12/12/2024
Obligated Amount
$3.9k
36C24525C0038 - CORRECT FALL DEFICIENCIES AT CLARKSBURG VAMC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DRI INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/12/2024
Obligated Amount
$380k
36C24525C0040 - EMERGENCY SEWER PIPE REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GBD3 JV
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/12/2024
Obligated Amount
$15.4k
47PH0525P0002 - BUILDING ENVELOPE REPAIRS TO REMEDY WATER INTRUSION @ HEBERT FEDERAL BLDG, 600 S MAESTRI PL, NEW ORLEANS, LA 70130-3414
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PELICAN & CO. CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/12/2024
Obligated Amount
$28.5k

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Awarded Contracts by Agency

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