235 Awarded Contracts | Federal Compass

235 Awarded Contracts

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SP060013D4034 - COG3 FUEL CONTRACT
IDC - 336111 Automobile Manufacturing, 235210 Painting and Wall Covering Contractors, 324110 Petroleum Refineries, 233320 Commercial and Institutional Building Construction
Contractor
Ship Supply (SHIP SUPPLY OF FLORIDA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/25/2013
Obligated Amount
$3.8M
11000200209DC1116020053 - CONTRACT CLOSEOUT
Definitive Contract - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SOUTHEASTERN ROOFING COMPANY OF PINEVILLE INCORPORATED (SOUTHEASTERN ROOFING CO OF PIN)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/28/2009
Obligated Amount
$348k
DTCG8401DAA1011 - MAINTENANCE, INSPECTION, CLEANING AND REPAIR OF ROOFS, GUTTERS AND DRAINS.
IDC - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
ALLIANCE ROOFING, LLC
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 Shore Infrastructure Logistics Center (SILC)
Effective date
05/23/2007
Obligated Amount
$585.2k
GS07P05UEC5026 - REPLACE VFD
Definitive Contract - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EASTCO BUILDING SERVICES, INC. (EASTCO BUILDING SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
03/31/2005
Obligated Amount
$4.3k
DJBCRWP315V0114 - VENDOR TO PROVIDE BOILER EMISSION TESTING FOR TCEQ FOR THE POWERHOUSE.
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HOLMAN BOILER WORKS, INC (HOLMAN BOILER WORKS INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
03/29/2005
Obligated Amount
$2.5k
INF101815M334 - CLIMATE CONTROL
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CLIMATE CONTROL, INC (CLIMATE CONTROL INCORPORATED (6468))
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/29/2005
Obligated Amount
$8.5k
DJBTHAP145V0342 - PLUMBING PARTS FOR FCI TERRE HAUTE, IN.
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INDUSTRIAL SUPPLY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/29/2005
Obligated Amount
$7.4k
DJBTHAP345V0093 - GAGES FOR CUP AT USP II.
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CICI BOILER ROOMS, INC. (CICI ENGINEERING SALES AND SERVICE INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/28/2005
Obligated Amount
$4.5k
DJBTHAP345V0068 - PLUMBING AND HEATING PARTS FOR CUP AT USP II.
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CICI BOILER ROOMS, INC. (CICI ENGINEERING SALES AND SERVICE INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/28/2005
Obligated Amount
$9k
DJBTHAP145V035467V - PLUMBING SUPPLIES.
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INDUSTRIAL SUPPLY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/24/2005
Obligated Amount
$6.1k
DAJA3788H0016 -
Definitive Contract - 235110 Plumbing, Heating, and Air-Conditioning Contractors, 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing, 235310 Electrical Contractors, 235710 Concrete Contractors, 234990 All Other Heavy Construction, 235610 Roofing, Siding, and Sheet Metal Contractors, 561210 Facilities Support Services, 235910 Structural Steel Erection Contractors, 928120 International Affairs, 928110 National Security, 234920 Power and Communication Transmission Line Construction, 234110 Highway and Street Construction
Contractor
STANDORTVERWALTUNG WUERZBURG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
03/22/2005
Obligated Amount
$69.7M
INF745255M018 - CONTROL CONTRACTORS
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K'Oyitl'Ots'Ina Limited (CONTROL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/22/2005
Obligated Amount
$3.4k
INPP3400050023 - WWII WATER MAIN REPAIR
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Metro Paving Corporation (METRO PAVING CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
03/18/2005
Obligated Amount
$12.4k
GS05P02GAC0034 - MECHANICAL OPERATIONS AND MAINTENANCE
IDC - 811310 Commercial and Industrial Machinery and Equipment, 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
AMF Mechanical Corp (AMF MECHANICAL CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/18/2005
Obligated Amount
$697.08
DJBDUBP115V0218 - REPAIR OF FIRE SUPRESSION SYSTEM.
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUPERIOR AUTOMATIC SPRINKLER CO. (SUPERIOR AUTOMATIC SPRINKLER CORPORATION (3026))
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Dublin
Effective date
03/11/2005
Obligated Amount
$10k
INPP7350050013 - P7350050013 NATURAL BRIDGES-PROVIDE FORCED AIR HEATING SYSTEM AND EVAPORATIVE COOLER.
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUNTSMAN WAYNE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/04/2005
Obligated Amount
$8.5k
INPP2000050021 - INMAN CONSTRUCTION
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INMAN CONSTRUCTION CORP (INMAN CONSTRUCTION CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/03/2005
Obligated Amount
$20k
HSCG4105PQW2045 - CG41444 CONTRACT
Purchase Order - 235990 All Other Special Trade Contractors
Contractor
SC MARINE GROUP, LLC (SEVERN RIVER MARINA INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
01/03/2005
Obligated Amount
$28.8k
GS11P05YEC0052 - REPLACE ENERGY EFICIENT LIGHTING-GSA DEPOT-BLDG. B
Definitive Contract - 235990 All Other Special Trade Contractors
Contractor
JENKINS AND GREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/30/2004
Obligated Amount
$331.3k
GS07P05URM0020 - MODIFY CONDENSER VALVE, ALLIANCE TOWER, HOUSTON, TX
Purchase Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CARRIER CORPORATION (CARRIER CORPORATION (9171))
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
12/22/2004
Obligated Amount
$3.4k

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