23 Awarded Contracts | Federal Compass

23 Awarded Contracts

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36C24725P0284 - CHILLER PLANT PREVENTIVE MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K.J. CAIN COMPANY (K J CAIN CO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/02/2025
Obligated Amount
$131.6k
36C24825P0469 - EMERGENCY TANK RIGGING SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BARCELONA EQUIPMENT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/27/2024
Obligated Amount
$6.3k
36C24425P0189 - EMERGENCY REPAIR OF CLEAVERBROOKS BOILER AT THE WILMINGTON VAMC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DELVAL EQUIPMENT CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/23/2024
Obligated Amount
$8.1k
6973GH25C00044 - THE FAA FAYETTEVILLE, ARKANSAS AIR TRAFFIC CONTROL TOWER (FYV ATCT) HAS ONE DRIVEWAY INGRESS/EGRESS GATE INTO THE FACILITY. THE SLIDING GATE REQUIRES REPLACEMENT. IN ADDITION, ALL FENCING AROUND THE ENTIRE PROPERTY MUST BE REMOVED AND REPLACED WITH A
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LACUSONG LEILANI
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2024
Obligated Amount
$172.3k
15BFA025C00000004 - FMC ROCHESTER - REPLACE BLDG 2, 4 & 10 ROOFS
Definitive Contract - 238160 Roofing Contractors
Contractor
UTILITY SYSTEMS SOLUTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
12/16/2024
Obligated Amount
$3.4M
693C7325C000005 - PROJECT PR ER DOT PRMNT RPR(17) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES AND WASHOUTS CAUSED BY HURRICANES IRMA AND MARIA ON PR-155 (KM: 37, 39.10, 40.30, 43, 43.25, 56.70, 45.50, 35, 36.15, 38.35), AND ON PR-159 (KM: 3.20, 3.50). THE WORK INCLU
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
NOVEL CONSTRUCTION LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/12/2024
Obligated Amount
$11.8M
6973GH25D00004 - PRE-FABRICATED FIBERGLASS EQUIPMENT SHELTERS
IDC - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2024
Obligated Amount
$75k
36C24925C0017 - EMERGENCY CABLE REPAIR
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DUNBAR MECHANICAL CONTRACTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/09/2024
Obligated Amount
$96.2k
36C24125P0121 - ELECTRICAL CABLING REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SEMPER FI NETWORK CABLING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/03/2024
Obligated Amount
$39.5k
36C26125C0016 - AUTOMATIC DOOR MAINTENANCE SERVICE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FALETTI CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/03/2024
Obligated Amount
$244.1k
6973GH25C00032 - INSTALLATION OF FIBER OPTIC CABLE FOR PC-BASE RUNWAY VISUAL RANGE (RVR) & REPLACEMENT OF VERY HIGH FREQUENCY OMNI-DIRECTIONAL RANGE (VOR) SHELTER AT SONOMA COUNTY AIRPORT, SANTA ROSA, CA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Crown Consulting, Inc. (CROWN CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2024
Obligated Amount
$660.4k
75H70625D00005 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, IDIQ, SINGLE AWARD TO PROVIDE, MAINTAIN FIPS-201 & HSPD 12 COMPLIANCE FOR ALL HOSPITAL & CLINICS WITHIN THE GREAT PLAINS AREA OIT DEPARTMENT, LOCATED IN ABERDEEN SD. THE PERIOD OF PERFO
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/02/2024
Obligated Amount
$0.00
36C26225P0205 - BOILER PLANT TESTING
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
T & T TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/27/2024
Obligated Amount
$0.00
12505B25P0009 - SEMI-WORKS: COOLING TOWERS PUMP AND MOTOR REPLACEMENTS MULTIPLE PUMP/MOTOR COMBINATIONS UTILIZED AT THE COOLING TOWERS TO SUPPORT CHILLER OPERATIONS AT NCAUR ARE EITHER IN POOR CONDITION (OPERATING AT LESS THEN DESIGN PERFORMANCE DUE TO AGE, WEAR A
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
THE PIPCO COMPANIES LTD (PIPCO COMPANIES LTD)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
11/26/2024
Obligated Amount
$223k
6973GH25C00034 - INSTALL ASTI WALKWAY
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
IGNITE BUSINESS SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2024
Obligated Amount
$38.3k
36C25725C0010 - INSTALL TWO NEW AIR HANDLER BLDG. 29.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BP CONSTRUCTION JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/21/2024
Obligated Amount
$5.5M
36C26225C0067 - B600 AND B800 ELECTRICAL AND DATA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
IAW CONSTRUCTION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/19/2024
Obligated Amount
$636.1k
36C25225C0010 - SCI RECREATIONAL AREA CONSTRUCTION AT THE EDWARD HINES JR. VAMC AT HINES, IL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/18/2024
Obligated Amount
$1.4M
36C24925P0121 - BOILER FLOW METER CALIBRATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPIRAX SARCO, INC. (SPIRAX SARCO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/18/2024
Obligated Amount
$3.5k
15BFA025C00000003 - FCI ENGLEWOOD - ELECTRICAL REPAIRS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BOLDEN, NEWBY & SONS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/18/2024
Obligated Amount
$334k

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