23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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we have 23 Construction contracts covered.

1 - 20 of 481,914
140P3022C0039 - LIGHTHOUSE ROAD & REHABILITATION NATIONAL CAPITAL PARKS-EAST (NACE)
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
F L PINTO COMPANIES, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
09/26/2022
Obligated Amount
$898.6k
19SF3022P0209 - RESIDENTIAL GENERATOR RENTAL, PROPERTY ID 3100
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/26/2022
Obligated Amount
$15.2k
12905B22P0333 - EXTERIOR PAINTING AND WOOD SIDING & TRIM REPAIR OF PCFS BUILDING 105 OFFICE AND LAB SECTION(S).BUILDING 105- REMOVAL AND DISPOSAL OF REMAINING CURRENT/INEFFECTIVE/DETERIORATING EXTERIOR PAINT ON THE BRICK AND WOOD OFFICE(S) AND LAB(S) SECTION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2022
Obligated Amount
$12.9k
15F06722P0000891 - LANDLORD FOR FACILITY PROJECTS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
171 SAW MILL LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/26/2022
Obligated Amount
$28.2k
697DCK22C00393 - REPLACEMENT OF MEDIUM INTENSITY APPROACH LIGHT SYSTEM (MALS) WITH RUNWAY ALIGNMENT INDICATOR LIGHTS (RAIL) SERVING RUNWAY 4R AT DANIEL K. INOUYE INTERNATIONAL AIRPORT HONOLULU, HI
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AIRFIELD WESTERN LIMITED LIABILITY COMPANY (AIRFIELD WESTERN, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»Office of Finance and Management
Effective date
09/26/2022
Obligated Amount
$1.4M
36C78622P50225 - PROVIDE NEW REPEATER TO ENHANCE RADIO SIGNAL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COMMUNICATIONS INTERNATIONAL, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/26/2022
Obligated Amount
$7.1k
6923G222C000014 - RENOVATION OF VARSITY TEAM ROOM AT THE YOCUM SAILING CENTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CAPITAL PROJECTS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2022
Obligated Amount
$452.8k
19AQMM22C0145 - DESIGN AND CONSTRUCTION SERVICES FOR NEW EMBASSY COMPOUND IN PORT LOUIS, MAURITIUS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
B.L. Harbert International (B.L. HARBERT INTERNATIONAL, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/26/2022
Obligated Amount
$218.3M
70FA5022P00000125 - CCD FY22 - 1KW ANTENNA CONTRACT
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
UNITED STATES ANTENNA PRODUCTS LIMITED LIABILITY COMPANY (UNITED STATES ANTENNA PRODUCTS, L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
09/26/2022
Obligated Amount
$4.2k
19GE5022C0036 - ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
WAYSS & FREYTAG INGENIEURBAU AG
Contracting Agency/Office
State
Effective date
09/26/2022
Obligated Amount
$2.2M
47PL0122D0059 - EMATOC CONSTRUCTION SERVICES, MULTIPLE LOCATIONS IN R10
IDC - 236220 Commercial and Institutional Building Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/26/2022
Obligated Amount
$2.5k
47PC0322C0004 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE GC SERVICES FOR THE TENANT FIT OUT PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Volmar Construction Inc. (VOLMAR CONSTRUCTION INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
09/26/2022
Obligated Amount
$36.8M
140P4222C0016 - REHAB ELEVATED BOARDWALK TRAILS AT THE ASSATEAGUE ISLAND NATIONAL SEASHORE BARRIER ISLAND VISITOR CENTER IN ACCORDANCE WITH ATTACHMENT 1 - ASIS SPECIFICATIONS.8(A) DIRECT AWARD. THIS IS A FIRM FIXED PRICE CONTRACT.SBA REQUIREMENT: OS1660147305A
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
R. H. CONTRACTING, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/26/2022
Obligated Amount
$1.8M
2031ZA22C00428 - NSLEPE SITE PREPARATION AT THE BUREAU OF ENGRAVING AND PRINTING WESTERN CURRENCY FACILITY
Definitive Contract - 238910 Site Preparation Contractors
Contractor
ACU CONSTRUCTION LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/26/2022
Obligated Amount
$634.5k
140F0222C0018 - MN-TAMARAC NWR-DISCOVERY TRAIL SURFACING
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
HOUGH INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southwest Region
Effective date
09/26/2022
Obligated Amount
$216.5k
75N99022C00057 - C112514 DESCRIPTION BLDG 10 POWER SYSTEM RELIABILITY CENTER FOR CELLULAR ENGINEERING FACILITY - T-10B CO - DAN BURKCS - DAVE SEID.COR - ARMIN OORMAZDIVENDOR POC - DAVID FREDERICK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Olgoonik Corporation (OLGOONIK ENTERPRISES, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
09/26/2022
Obligated Amount
$2.8M
36C24122P1375 - CONTROLS SERVICE CONTRACT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/26/2022
Obligated Amount
$138.6k
36C25922P1134 - CONDENSATE DISCHARGE VALVES AND PIPING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ONSITE CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/26/2022
Obligated Amount
$30.9k
36C24622P1903 - SALEM VAMC DRYER VENT CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
QUIP TECH LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/26/2022
Obligated Amount
$3.7k
36C24522C0167 - CORRECT FCA ISSUES FOR SPS CONSTRUCTION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AC JV ONE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/26/2022
Obligated Amount
$6.8M

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