238 Awarded Contracts | Federal Compass

238 Awarded Contracts

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15B30925P00000017 - REPAIR EXISTING GAS LINE PIPE AT FOOD SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DOUGLAS ORR PLUMBING, INC. (DOUGLAS ORR PLUMBING, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
11/20/2024
Obligated Amount
$11k
19AU9025A0025 - BPA FOR WOESS - LOCKSMITH MATERIAL AND SERVICE
BPA - 238390 Other Building Finishing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/20/2024
Obligated Amount
$0.01
19AU9025A0046 - BPA FOR EVVA - LOCKS, KEYS, CYLINDERS
BPA - 238390 Other Building Finishing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/20/2024
Obligated Amount
$0.01
36C24825P0279 - EMERGENCY REPAIR PRESSURE REDUCING VALVE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OST SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/20/2024
Obligated Amount
$17.9k
47QSWA25P068W - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 2.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$2.2k
36C26325P0142 - INSTALLATION AND CONFIGURATION OF FIREWALL FOR THE MINNEAPOLIS VAMC
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
HUOT CONSTRUCTION AND SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/20/2024
Obligated Amount
$4.8k
19AU9025A0027 - BPA FOR TK ELEVATORS FORMER KRUPP THYSSEN- ELEVATOR REPAIRS AND MATERIAL
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/20/2024
Obligated Amount
$0.01
19P05025A0012 - 2025 BPA FOR MAKE READY PAINTING
BPA - 238320 Painting and Wall Covering Contractors
Contractor
PASCOAL MONTEIRO - CONSTRUCOES, LDA (PASCOAL MONTEIRO CONSTRUCOES LDA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
11/20/2024
Obligated Amount
$0.00
36C24825P0287 - EMERGENCY REPAIR PIPING HOT WATER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRO INSULATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/20/2024
Obligated Amount
$7.5k
70US0925P70092292 - EMERGENCY PURCHASE ORDER FOR GLAZIER SERVICES (BALLISTIC GLASS)
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMCO METAL PRODUCTS, INC. (AMCO METAL PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/20/2024
Obligated Amount
$9.5k
47PK0825C0002 - NV8210ZZ USAO SOUNDPROOFING LEVEL INCREASE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/20/2024
Obligated Amount
$5.8k
19TZ2024P1020 - SUPPLY AND INSTALL WAREHOUSE SURVEILLANCE CAMERAS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
11/20/2024
Obligated Amount
$25.09
47QSWA25P06E1 - INSULATION BLOCK, THERMA; MIL-DTL-32585, TYPE I , FORM 1, FACING B; 2 INCHES THICK, 36 INCHES LONG, 24 INCHES WIDE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$9.4k
80NSSC25PA164 - DEMOLITION OF AIRCRAFT AND TEST ARTICLES
Purchase Order - 238910 Site Preparation Contractors
Contractor
TARAZI LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/20/2024
Obligated Amount
$15.5k
12444025P0004 - PURCHASE ORDER FOR THE PURCHASE AND INSTALLATION OF A NEW GERM FREEZER FOR THE SEED LAB TO BE PAID WITH THE PURCHASE CARD.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/20/2024
Obligated Amount
$9k
19AU9025A0031 - BPA DAMPIER- ROOFER/TINSMITH WORK AND MATERIAL
BPA - 238160 Roofing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/19/2024
Obligated Amount
$0.00
36C24825P0269 - CHILLERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SWAIN ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/19/2024
Obligated Amount
$836.4k
47QSWA25P067U - INSULATION SHEET, THERMAL. IAW MIL-P-15280J FORM S-MATL CHEM EXPAND UNICELLLAR PLASTIC FOAM. COLLOR-BLACK. 5" 48" L MIN 56" MAX. 36" W MIN - 42 MAX. QPL-15280-31 DATED6/24/05, U/I SH (SHEET)
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$1.3k
1282B125C0007 - CONSTRUCTION, 11318 WAREHOUSE #1 ELECTRICAL, REGION 4 FACILITY MATOC, BASE (FY24 REQ#1131358)
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TWENTYONETWENTYSEVEN LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/19/2024
Obligated Amount
$14.7k
19AU9025A0045 - BPA FOR RED- RING FOR HEATING, VENTILATION AND AC MATERIAL
BPA - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
11/19/2024
Obligated Amount
$0.00

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