23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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140A0626P0001 - HVAC REPLACEMENT 721 LAKE SHORE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLAKEMAN PLUMBING & HEATING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/21/2025
Obligated Amount
$15.3k
70Z03026CCLEV0007 - WATER MAIN BREAK REPAIR, U.S. COAST GUARD SECTOR EASTERN GREAT LAKES, 1 FUHRMANN BLVD, BUFFALO, NY 14203.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DMYLES 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
12/20/2025
Obligated Amount
$34.8k
47QSWA26P0873 - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 1.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$704.00
140FGA26C0005 - USFWS SHERBURNE NATIONAL WILDLIFE REFUGE, MN - MAINTENANCE SHOP REHAB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FED SERVE LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/19/2025
Obligated Amount
$396.9k
70Z05226PCCOD0016 - STA PJ ELECTRICAL METER REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALPHA 5 STRATEGIC SOLUTIONS 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)
Effective date
12/19/2025
Obligated Amount
$23.8k
140P1326P0003 - WATER WELL REPAIR AT LYNDON JOHNSON NHP, TX.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
FELDER WATER WELL & PUMP SVC (FELDER WATER WELL & PUMP SERVICE, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/19/2025
Obligated Amount
$14.2k
36C25026P0163 - REPAIR BANDSTAND 552-25-506
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BRAVIA SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/19/2025
Obligated Amount
$47.9k
70CMSW26P00000004 - THE PURPOSE OF THIS AWARD IS TO PROCURE ELEVATOR LOBBY, EXECUTIVE CONFERENCE ROOM UPGRADES AT 2675 PROSPERITY AVE FAIRFAX VA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
METROTEC, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
12/19/2025
Obligated Amount
$145.7k
15B50526P00000031 - SUPERIOR ELEVATOR SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SUPERIOR ELEVATOR SERVICES LLC (SUPERIOR ELEVATOR SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
12/19/2025
Obligated Amount
$9k
70FBR026P00000011 - EMERGENCY FACILITY PIPE REPAIR FOR OPERATIONS AT THE FEDERAL REGIONAL CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TATA EXPRESS SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
12/19/2025
Obligated Amount
$14.9k
140FHR26P0002 - REPAIR DRAINPIPE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HEART CITY PLUMBING & HEATING LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/19/2025
Obligated Amount
$8.5k
47QSWA26P088Q - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 1.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$140.80
140FS126P0013 - CA SAN LUIS NWR PUMP REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ANDERSON PUMP COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/19/2025
Obligated Amount
$9.7k
36C26326C0012 - 618-24-115 REPLACE COIL MAU #3 AND #38 PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANTAGE MECHANICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/19/2025
Obligated Amount
$255k
15BBNF26C00000020 - 23Z3AT3 - FCC COLEMAN-REPLACE ROOF- FCI LOW UNICOR
Definitive Contract - 238160 Roofing Contractors
Contractor
BLASCO CONSTRUCTION CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/19/2025
Obligated Amount
$2M
6923G526P0009 - SPRAY FOAM SERVICES FOR INSTALLATION OF STOPLOGS, USED TO SEAL STOPLOGS FOR WINTER WORK
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
DMT FOAM, INC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
12/19/2025
Obligated Amount
$14k
36C25226C0007 - EMERGENCY PROJECT 578-M26110A SPS RESTORATION REPAIRS FOLLOWING WASTE WATER LEAK
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PRO FIRE AND WATER RESTORATION COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/19/2025
Obligated Amount
$870.8k
140F0S26P0001 - METAL ROOFING MATERIAL FOR THE RUBY LAKE NATIONAL WILDLIFE REFUGE
Purchase Order - 238160 Roofing Contractors
Contractor
AXE LOGISTICS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/19/2025
Obligated Amount
$99.8k
70Z02725PPORT0121 - ADDITIONAL DUCT WORK REPAIRS.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
KERRIGAN 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
12/19/2025
Obligated Amount
$2.9k
36C26226P0134 - MRI CHILLER FOR PHOENIX HOSPITAL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HARRIS ARIZONA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/19/2025
Obligated Amount
$7.1k

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Awarded Contracts by Industry

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