236 Construction of Buildings Awarded Contracts | Federal Compass

236 Construction of Buildings Awarded Contracts

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36C25026C0086 - PROJECT NO. 539-20-104 - RENOVATE MICU-SICU
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Calvary Contracting Inc (CALVARY CONTRACTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/06/2026
Obligated Amount
$9M
47PD5526C0016 - RENOVATION AND EXPANSION OF JUDICIARY PROBATION BREAKROOM AT US PROBATION OFFICE IN SAN DIEGO, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
G E A BUILDERS INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/06/2026
Obligated Amount
$44.4k
36C26226C0157 - PROJECT 691-24-105- CONSTRUCTION OF NEW PARKING FACILITIES FOR POLICE VEHICLES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CAPEX CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/06/2026
Obligated Amount
$2.1M
70Z08626CHONO0001 - MAINTAIN AND REPAIR DIAMOND HEAD LIGHTHOUSE, REPRESENTATIONAL FACILITY AND GUEST COTTAGE AT U.S. COAST GUARD, HONOLULU, HAWAII
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JBA CONSTRUCTION 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)»SILC Civil Engineering Unit Honolulu (CEU-HI)
Effective date
04/06/2026
Obligated Amount
$3.7M
47PE5426C0002 - PARKING GARAGE CONCRETE REPAIRS, ROSA PARKS FEDERAL BUILDING, DETROIT, MI THE PURPOSE OF THE PROJECT IS TO REPAIR THE EXISTING PRECAST CONCRETE STRUCTURE OF THE ROSA PARKS FEDERAL BUILDING PARKING GARAGE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLUE SPADER CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/03/2026
Obligated Amount
$1.5M
140P8526D0019 - CONSTRUCTION SERVICES FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT FOR FACILITIES LOCATED WITHIN THE NPS PACIFIC WEST REGION (PWR). THESE SERVICES WILL BE PROVIDED TO THE FOLLOWING NPS UNITS WITHIN THE PWR:
IDC - 236220 Commercial and Institutional Building Construction
Contractor
COPPER MOUNTAIN SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/03/2026
Obligated Amount
$0.00
36C25026C0051 - PROJECT 757-24-204 REPAIR PARKING GARAGE TENDON
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RUTSON CONTRACTING AND MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/03/2026
Obligated Amount
$97k
1333MF26P0018 - CONSTRUCTION OF CANOPY OVER THE PORCH, INSTALL LIGHTING AND OUTLETS ON THE TANK RACKS AND WALLS, COMPLETING INSTALLATION OF PLUMBING FIXTURES AND CONNECTING THEM AS APPROPRIATE FOR SOUTHEAST FISHERIES SCIENCE CENTER IN MIAMI FLORIDA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/02/2026
Obligated Amount
$24k
70Z03426PHONO0124 - STATION APRA HARBOR BATHROOM UPGRADES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIDON CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/02/2026
Obligated Amount
$226.6k
19TH2026P0766 - 7902/XJIE0211/FWP632/CMR SWIMMING POOL DECK REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FES SERVICE CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
04/02/2026
Obligated Amount
$107.9k
6973GH26C00075 - DENVER ASDE TOWER AND SHELTER PAINT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OZARK TIC JV, LLC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2026
Obligated Amount
$369.9k
36C26126C0035 - EMERGENCY REPAIR OF CHILLER PLANT CONDENSER WATER LINE AT VAMC - LAS VEGAS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NEVADA TAP MASTER, INC (NEVADA TAP MASTER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/02/2026
Obligated Amount
$15.2k
36C24826C0007 - DESIGN-BUILD CONSTRUCTION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DOUBLE BAR CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/02/2026
Obligated Amount
$722.5k
47PD5526C0015 - TSA SPACE RENOVATION AT PAGO PAGO AIRPORT IN AMERICAN SAMOA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/01/2026
Obligated Amount
$139.5k
88310326D00006 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION MANAGEMENT/DESIGN BUILD (CM/DB) PROFESSIONAL SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Jacobs Solutions Inc. (JACOBS PROJECT MANAGEMENT CO)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/01/2026
Obligated Amount
$0.00
88310326D00001 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION MANAGEMENT/DESIGN BUILD (CM/DB) PROFESSIONAL SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Grunley Construction (GRUNLEY CONSTRUCTION CO., INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/01/2026
Obligated Amount
$0.00
88310326D00003 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES PROFESSIONAL SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
SmithGroup, Inc. (SMITHGROUP, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/01/2026
Obligated Amount
$0.00
36C24126P0251 - CT GLASS REPLACEMENT
Purchase Order - 236210 Industrial Building Construction
Contractor
INNOVATORS TRANSPORTATION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/01/2026
Obligated Amount
$23k
88310326D00002 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES PROFESSIONAL SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
RTKL ASSOCIATES, INC (ARCADIS INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/01/2026
Obligated Amount
$0.00
70Z03026CCLEV0041 - REMODEL FEMALE BATHROOM AND LAUNDRY ROOM, U.S. COAST GUARD STATION SAINT IGNACE, MI
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OJIBWE HAZARDOUS ABATEMENT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
04/01/2026
Obligated Amount
$140.4k

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