233 Building, Developing, and General Contracting Awarded Contracts | Federal Compass

233 Building, Developing, and General Contracting Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPM2DH12D8201 - HOSPITAL SUPPLY DIV
IDC - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, 324191 Petroleum Lubricating Oil and Grease Manufacturing, 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, 333315 Photographic and Photocopying Equipment Manufacturing, 233320 Commercial and Institutional Building Construction, 335221 Household Cooking Appliance Manufacturing
Contractor
FIREHOUSE MEDICAL INCORPORATED (FIREHOUSE MEDICAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/12/2011
Obligated Amount
$16.4M
SPM2DV11D6029 - TRBO REGION 7/8
IDC - 541330 Engineering Services, 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, 233320 Commercial and Institutional Building Construction
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/11/2011
Obligated Amount
$140.7M
002486017 - SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES, STATE OF INDIANA, DESIGN SERVICES FOR "DFAS 2ND FLOOR BUILDOUT PROJECT, AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL BUILDING
IDC - 541310 Architectural Services, 233320 Commercial and Institutional Building Construction, 238990 All Other Specialty Trade Contractors, 541330 Engineering Services
Contractor
F AND G ENGINEERS INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/22/2008
Obligated Amount
$2.3M
GS02P07PNP0052 - SNOW REMOVAL
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
CREEK BEND LAWN SERVICES
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/05/2006
Obligated Amount
$55.2k
V249C00678AWO1C60151 - CONSTRUCTION, GENERAL COUNSEL OFFICES
Definitive Contract - 233320 Commercial and Institutional Building Construction
Contractor
SOUTHEASTERN ROOFING COMPANY OF PINEVILLE INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
09/29/2006
Obligated Amount
$428.3k
W912DR06C0043 - REN OF BLDG 120, PH 2, APG, MD
Definitive Contract - 233320 Commercial and Institutional Building Construction, 236220 Commercial and Institutional Building Construction
Contractor
John C. Grimberg Company (JOHN C GRIMBERG COMPANY INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/28/2006
Obligated Amount
$9.6M
VA402241C0044 - PROVIDE ALL LABOR AND MATERIALS TO REPAIR STRUCTURAL DEFICIENCIES IN BUILDING 202
Definitive Contract - 233320 Commercial and Institutional Building Construction
Contractor
PATEL CONSTRUCTION INCORPORATED (PATEL CONSTRUCTION COMPANY INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/28/2006
Obligated Amount
$941k
GS04P06CXC0052 - RENOVATE US ATTORNEY'S SPACE, SELMA, AL.
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS & CONTRACTING LLC (H AND H BUILDERS AND CONTRACTING LIMITED LIABILITY COMPANY)
Contracting Agency/Office
General Services Administration»GSA Regional Offices»GSA Region 4 Southeast Sunbelt
Effective date
09/27/2006
Obligated Amount
$8.6k
GS07P06UTC0060 - SOLENOID VALVE FOR NEW BOILER'S FEED WATER LINE.
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
POWERS OF ARKANSAS, INC. (POWERS OF ARKANSAS INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/26/2006
Obligated Amount
$0.00
GS07P06UTC0061 - REPLACE FAILED VARIABLE FREQUENCY DRIVE
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
MADDOX AIR CONDITIONING INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/26/2006
Obligated Amount
$3k
GS07P06UTC0059 - EMCS UPGRADE
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
SIEMENS BUILDING TECHNOLOGIES, (SIEMENS BUILDING TECHNOLOGIES INCORPORATED (2488))
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/26/2006
Obligated Amount
$8.8k
GS05P06SIP3069 - PROVIDE DRY ICE BLASTING GRANITE CLEANING DEMONSTRATION AT THE FEDERAL CENTER, CHICAGO, IL.
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
COLDSWEEP INC (COLDSWEEP INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/26/2006
Obligated Amount
$5.3k
FE6AD0501 - INVENTORY MAINTENANCE SYSTEM
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
BONDURANT ENTERPRISES INC (BONDURANT ENTERPRISES INCORPORATED)
Contracting Agency/Office
Federal Election Commission»FEC Chief Financial Officer»FEC-CFO Procurement Directorate
Effective date
09/25/2006
Obligated Amount
$16.1k
GS07P06UTC0055 -
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
WW CONTRACTORS INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/22/2006
Obligated Amount
$6.2k
V69DC8548A - CANTEEN RENOVATION AT VA MEDICAL CENTER AT N. CHICAGO
Definitive Contract - 233320 Commercial and Institutional Building Construction
Contractor
HAMMER LGC, INC. (HAMMER LGC INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/22/2006
Obligated Amount
$315.1k
GS07P06UTC0056 - RPLACE CONDENSATE PUMP
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
WW CONTRACTORS INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/22/2006
Obligated Amount
$6.9k
GS05P06SIP3066 - FURNISH LABOR AND MATERIALS TO REPLACE EXISTING MANUAL PUSH BUTTON LOCKS WITH CARD READER SYSTEM FOR THE DHS AT THE U.S. CUSTOMHOUSE, 610 S. CANAL STREET, CHICAGO, IL.
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
PERRY LOCKS AND DOOR SERVICE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/22/2006
Obligated Amount
$6.6k
GS11P06YEM0220 - SPOT COOLERS
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
CB RICHARD ELLIS, INC. (TRAMMELL CROW SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/22/2006
Obligated Amount
$29.3k
V247C05418A - PROJECT NO. 509-06-103, URGENT PROCUREMENT; DEMOLITION AND REMOVAL OF EXISTING CONSTRUCTION, RENOVATION OF EXISTING AND ADDITION OF NEW "PHARMACY CACHE" BLDG 95, UD, VAMC AUGUSTA, GA
Definitive Contract - 233320 Commercial and Institutional Building Construction
Contractor
EDLIN COMPANY INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
09/22/2006
Obligated Amount
$186.6k
GS05P06SIP3065 - FURNISH LABOR AND MATERIALS TO REMOVE AND RELOCATE THE NUMBERING SYSTEM FOR IRS, 24TH FLOOR, AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 S. DEARBORN STREET, CHICAGO, IL.
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
Q-MATIC CORPORATION (Q MATIC CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/21/2006
Obligated Amount
$7.7k

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