23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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we have 23 Construction contracts covered.

1 - 20 of 576,644
140L5724P0016 - PROJECT DESCRIPTION: CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, SUPPLIES AND MATERIALS TO CLEAN AND SEAL APPROXIMATELY 2,700 LINEAL FEET OF CRACKS AND SEAMS; APPLY PRIMER AND SEAL COAT TO APPROXIMATELY 7,000 SQUARE YARDS OF HOT MIX ASPHALT; AND A
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CKC FIELD SERVICE LLC (CKC OPERATIONS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/17/2024
Obligated Amount
$18.1k
19JA8024P0416 - ABA STANDARD BATHROOM INSTALLATION SVC
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
ALPHALINKS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/17/2024
Obligated Amount
$19.3k
140L6424P0021 - SAN PEDRO HOUSE, ARIZONA, SOLAR BATTERY PREVENTATIVE MAINTENANCE SERVICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
3SIXTY MISSION CRITICAL LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/15/2024
Obligated Amount
$4.5k
140FHR24P0012 - NEW 30KW DIESEL GENERATOR AT BEARS BLUFF NATIONAL FISH HATCHERY WADMALAW ISLAND SOUTH CAROLINA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WINGATEPOWER LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/15/2024
Obligated Amount
$26.8k
36C24524P0459 - INSTALL MEDICAL TV'S
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AM Comm Solutions (A.M. COMMUNICATIONS SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/15/2024
Obligated Amount
$208.3k
19AU9024D0002 - FAC_VIE MAKE READY SERVICES
IDC - 238320 Painting and Wall Covering Contractors
Contractor
HAUSBETREUUNG ATTENSAM GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
03/15/2024
Obligated Amount
$0k
47QSWA24P0KF4 - SOUND CONTROLLING BOARD;MIL-DTL-32585, TYPE II, FORM 1, FACING C; 2 INCHES THICK, 36 INCHES LONG, 24 INCHES WIDE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2024
Obligated Amount
$2.6k
140P1424P0029 - MOOSE PLAYGROUND RESURFACING FOR GRAND TETON NATIONAL PARK
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FED SERVE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/15/2024
Obligated Amount
$118.5k
6923G224C000010 - CHAPEL STEAM SUPPLY LEAK REPAIR & LINE REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOST, MICHAEL (MICHAEL KOST)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/15/2024
Obligated Amount
$21.1k
6973GH24C00043 - OAL VORTAC ROOF REPLACEMENT PROJECT IN COALDALE, NV IN ACCORDANCE WITH THE SOW AND DRAWINGS.
Definitive Contract - 238160 Roofing Contractors
Contractor
SHECKLER BUILDING (SHECKLER CONTRACTING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$230.7k
75N99024P00052 - THIS PROJECT WILL ADDRESS RECOMMENDED CORRECTIVE ACTIONS TO IMPROVE THE SAFETY OF GRATE AREAS ACROSS NIH CAMPUSES, SPECIFICALLY THE NIH BETHESDA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/15/2024
Obligated Amount
$53.9k
47PK1724C0009 - DESIGN BUILD TENANT IMPROVEMENT FOR GSA FEDSIM OFFICE SPACE LOCATED AT JOINT BASE PEARL HARBOR HONOLULU HAWAII.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AYKO GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/15/2024
Obligated Amount
$1.7M
15JA7924P00000022 - R24TXS35035 FURNISH AND INSTALL 7 CAT 6 DATA CABLES FOR THE VICTORIA OFFICE REFERENCING QUOTE #CMW-24-015.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Tutor Perini Corporation (FISK ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/15/2024
Obligated Amount
$5.6k
697DCK24C00103 - CONTRACTOR WILL REPLACE DUCT HEATERS AND UPGRADE CONTROL HARDWARE AT THE PITTSBURGH (PIT) TRACON
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BUILDING CONTROL SYSTEMS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/15/2024
Obligated Amount
$17.2k
70Z08024PMISC0001 - NEW VINYL FLOORING & INSTALLATION TO REPLACE DETERIORATED, MOLDY CARPET IN THE FOLLOWING ROOMS: CO'S CABIN, XO'S STATEROOM, OPS'S STATEROOM, 1LT STATEROOM. NEW VINYL FLOORING IS NEEDED FOR CLEANLINESS & IMPROVE HABITABILITY.
Purchase Order - 238330 Flooring Contractors
Contractor
FLORIDA MARINE JOINER SERVICE, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/14/2024
Obligated Amount
$14.8k
36C24524C0064 - PROJECT # 688-24-101 EMERGENCY REWIRE OR CIRCUITS FOR THE WASHINGTON DC VAMC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN VET INDUSTRIES LLC (AMERICAN VET INDUSTRIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/14/2024
Obligated Amount
$273.5k
75N99024A00006 - MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR GENERAL CONSTRUCTION PROJECTS & REPAIR SERVICES AT NIEHS, RTP NORTH CAROLINA
BPA - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER DESIGN BUILDERS, INC (PREMIER DESIGN BUILDERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/14/2024
Obligated Amount
$0k
70Z03624PCHAR0014 - ARISTA SAVANNAH WINDOWS
Purchase Order - 236210 Industrial Building Construction
Contractor
SOUTHERN FEDERAL, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/14/2024
Obligated Amount
$35k
75H70924P00040 - NCSU ROOF REPAIRS; $71,895.00; 3/18/24 - 4/19/24.
Purchase Order - 238160 Roofing Contractors
Contractor
GENTILLY PARTNERS I LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/14/2024
Obligated Amount
$71.9k
12363N24P4009 - SERVICES TO CLOSE AND RECONTOUR DECOMMISSIONED ROADS
Purchase Order - 238910 Site Preparation Contractors
Contractor
J & P IDAHO SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/14/2024
Obligated Amount
$62.7k

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