23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

With the most comprehensive market intelligence platform,
we have 23 Construction contracts covered.

47PC0125P0013 - UPGRADE CCTV AT NEWBURGH LEASE LOCATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
D&D ULTIMATE CONNECTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/21/2025
Obligated Amount
$84.6k
47PJ0025P0014 - STIPEND FOR MIKE MANSFIELD RFP 47PJ0024R0061 FOR UNSUCCESSFUL OFFEROR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LANGLAS & ASSOCIATES, INC. (LANGLAS & ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/21/2025
Obligated Amount
$20k
140FC325P0009 - AK-RES AGNT IN CHRG-PIPE, DRYWALL, AND FLOORING REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ALASKA RANGE LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/21/2025
Obligated Amount
$74.1k
6982AF25C000025 - NM FTBL 2004(2) WILD RIVERS ROAD THE PURPOSE OF THIS ACTION IS TO AWARD A CONSTRUCTION CONTRACT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
WEST POINT CONTRACTORS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/21/2025
Obligated Amount
$9.1M
140P5125P0047 - REPAIR CAPE LOOKOUT LH DOCK
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CARTERET MARINE SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
05/21/2025
Obligated Amount
$8.9k
140FC125P0012 - ID HAGERMAN NFH FISH BIN REPAIR
Purchase Order - 236210 Industrial Building Construction
Contractor
INVERMARCO LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/21/2025
Obligated Amount
$167.1k
36C24425D0064 - HYPERCHLORINATION
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLA WATER CONSULTANTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/21/2025
Obligated Amount
$0.00
140P1525P0061 - SALINAS PUEBLO MISSIONS (SAPU) REQUIRES THE REPLACEMENT OF THE MISSION 66 FLOORING. -PER ATTACHED SCOPE OF WORK -DONE AS A CONSTRUCTION CONTRACT LOCATION: NPS, SALINAS PUEBLO MISSIONS 102 SOUTH RIPLEY MOUNTAINAIR NM 87036
Purchase Order - 238330 Flooring Contractors
Contractor
REVO CONSTRUCTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/21/2025
Obligated Amount
$47.1k
15B30625P00000064 - RP # 25-0131 REPAIR CHILLER UNIT A
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS OF PUERTO RICO INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
05/21/2025
Obligated Amount
$57k
47PF0025C0019 - ASPHALT REPAIRS AND REPLACEMENT, VAN BUREN LAND PORT OF ENTRY, 173 ACADIAN WAY, VAN BUREN, MAINE.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ED PELLETIER & SONS CO
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/21/2025
Obligated Amount
$508.9k
15DDNE25P00000031 - TITLE: 25-S-152/COEFFICIENT/MISC ELECTRICAL WORK/FACE-DXD REQUESTOR: GEORGE GODINEZ POP DATES: 05/27/2025 TO 05/26/2026
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COEFFICIENT SYSTEMS TESTING INC (COEFFICIENT SYSTEMS TESTING, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/21/2025
Obligated Amount
$5.4k
36C26125P1032 - MAINTENANCE ON COOLING TOWERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACCEL AIR SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/21/2025
Obligated Amount
$54.2k
15DDHQ25P00000463 - LAB HOOD CERTIFICATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/21/2025
Obligated Amount
$39.1k
47PM1125C0008 - BUILDING 201 ADD-ON AT FDA WHITE OAK
Definitive Contract - 236210 Industrial Building Construction
Contractor
AMR CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
05/21/2025
Obligated Amount
$87.4k
70Z02825CMIAM0056 - SEC ST. PETERSBURG 150 FEET HVAC DUCT WORK
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/21/2025
Obligated Amount
$21.1k
140G0125P0111 - CONSTRUCT STEEL STORAGE/WORKSHOP BUILDING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
QUODDY BUILDERS 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
05/21/2025
Obligated Amount
$101.1k
1232SA25P0011 - ELECTRICAL REPAIR TO LINES TO COTTON GINNING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ROBINSON ELECTRIC COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
05/21/2025
Obligated Amount
$8.1k
140L1225P0036 - ELFO TULEDAD FIRE FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BUSH BASHER CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/21/2025
Obligated Amount
$11.1k
140FS125P0112 - ID KOOSKIA NFH CHILLER MAINT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
APPLIED INDUSTRIAL SYSTEMS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/21/2025
Obligated Amount
$7.3k
36C26225P1324 - VAGLAHS WLA VET GARDEN RENOVATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
D-Square Construction, LLC (D SQUARE CONSTRUCTION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/21/2025
Obligated Amount
$76k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales