23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PC5126D0010 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$2.5k
47PC5126D0005 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DCM ARCHITECTURE & ENGINEERING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$2.5k
47PC5126D0006 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Eastern Construction & Electric Inc (EASTERN CONSTRUCTION & ELECTRIC INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$2.5k
47PC5126D0008 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JD BRAVO COMPANY INC (JD BRAVO CO INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$2.5k
47PC5126D0009 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$2.5k
47PC5126D0007 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Gale Construction Company (GALE CONSTRUCTION COMPANY OF ILLINOIS)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$2.5k
36C25026P0459 - EMERGENCY REPLACE FLASH TANK AND BOILER DRAIN LINES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ED RIKE PLUMBING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/17/2026
Obligated Amount
$163.8k
36C25026P0206 - EMERGENCY BOILER REFRACTORY REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
THE SCHAEFER GROUP, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/09/2026
Obligated Amount
$203.4k
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
36C25226C0005 - EMERGENCY 578-M26110(CON) SPS REPAIRS AFTER WASTEWATER 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
10/29/2025
Obligated Amount
$241.2k
36C24726P1159 - EXHAUST DUCT REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DEWEYS SERVICE COMPANY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2025
Obligated Amount
$11.5k
W50SLF25CA018 - PROJECT: PROJECT NO: KNMD250008 B1055 DET-1 TENT POWER, JBPHH HI SCOPE OF WORK ON THIS PROJECT INCLUDES THE INSTALLATION OF NEW ELECTRICAL CIRCUITS AND OUTLETS TO THE EXISTING MODULAR AND ELEVATED OFFICES LOCATED ON THE FLOOR SPACE OF B1055.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
D&D CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
09/19/2025
Obligated Amount
$174k
FA481925C0020 - RENOVATION TO SUPPORT DRUG DEMAND REDUCTION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SHORE MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/12/2025
Obligated Amount
$1.1M
140L1725P0059 - BLM-CO RGFO KERR GULCH CATTLEGUARD REPLACEMENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
COLORADO WEST CONTRACTING, INC. (COLORADO WEST CONTRACTING, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/06/2025
Obligated Amount
$27.9k
36C25025P1628 - BATTLE CREEK REVERSE OSMOSIS SANITATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUNTER-PRELL COMPANY (HUNTER-PRELL CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/03/2025
Obligated Amount
$10.2k
140L1725P0051 - BLM-CO LO7 KIDS OHV TRAIL
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POINTE STRATEGIES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/28/2025
Obligated Amount
$28.9k
140L1725C0005 - BLM-CO SLVFO ZAPATA FALLS CAMPGROUND IMPROVEMENTS PHASE 1
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
COOLEY & SONS EXCAVATING, INC (COOLEY & SONS EXCAVATING, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/27/2025
Obligated Amount
$283.5k
FA468625PS006 - (SERVICE) THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL THE RESOURCES NECESSARY TO REPLACE CARPET AND COVE BASE IN DESIGNATED AREAS OF BUILDING 1319, EXCLUDING TILED AND CONCRETE SPACES.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ATWOOD HAY INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$96.2k
140L1725P0050 - BLM-CO GFO RED BRIDGE CAMPGROUND IMPROVEMENT
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
CMIP LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/21/2025
Obligated Amount
$37.6k
W15QKN25PA120 - THE PURPOSE OF THIS AWARD IS TO ACQUIRE CONSTRUCTION SERVICES TO PROVIDE UPGRADES TO THE FIRING BERMS ON VICTOR RANGE LOCATED ON USAG FORT DEVENS, IN SUPPORT OF FORT DEVENS DPTMS.
Purchase Order - 238910 Site Preparation Contractors
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/04/2025
Obligated Amount
$220.3k

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