238 Awarded Contracts | Federal Compass

238 Awarded Contracts

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140A0626P0001 - HVAC REPLACEMENT 721 LAKE SHORE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLAKEMAN PLUMBING & HEATING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/21/2025
Obligated Amount
$15.3k
47QSWA26P0873 - 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: 1.0 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
12/19/2025
Obligated Amount
$704.00
70Z05226PCCOD0016 - STA PJ ELECTRICAL METER REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALPHA 5 STRATEGIC SOLUTIONS 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)
Effective date
12/19/2025
Obligated Amount
$23.8k
15B50526P00000031 - SUPERIOR ELEVATOR SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SUPERIOR ELEVATOR SERVICES LLC (SUPERIOR ELEVATOR SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
12/19/2025
Obligated Amount
$9k
70FBR026P00000011 - EMERGENCY FACILITY PIPE REPAIR FOR OPERATIONS AT THE FEDERAL REGIONAL CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TATA EXPRESS SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
12/19/2025
Obligated Amount
$14.9k
47QSWA26P088Q - 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: 1.0 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
12/19/2025
Obligated Amount
$140.80
140FS126P0013 - CA SAN LUIS NWR PUMP REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ANDERSON PUMP COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/19/2025
Obligated Amount
$9.7k
36C26326C0012 - 618-24-115 REPLACE COIL MAU #3 AND #38 PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANTAGE MECHANICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/19/2025
Obligated Amount
$255k
15BBNF26C00000020 - 23Z3AT3 - FCC COLEMAN-REPLACE ROOF- FCI LOW UNICOR
Definitive Contract - 238160 Roofing Contractors
Contractor
BLASCO CONSTRUCTION CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/19/2025
Obligated Amount
$2M
6923G526P0009 - SPRAY FOAM SERVICES FOR INSTALLATION OF STOPLOGS, USED TO SEAL STOPLOGS FOR WINTER WORK
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
DMT FOAM, INC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
12/19/2025
Obligated Amount
$14k
36C25226C0007 - EMERGENCY PROJECT 578-M26110A SPS RESTORATION REPAIRS FOLLOWING WASTE WATER LEAK
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PRO FIRE AND WATER RESTORATION COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/19/2025
Obligated Amount
$870.8k
140F0S26P0001 - METAL ROOFING MATERIAL FOR THE RUBY LAKE NATIONAL WILDLIFE REFUGE
Purchase Order - 238160 Roofing Contractors
Contractor
AXE LOGISTICS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/19/2025
Obligated Amount
$99.8k
36C26226P0134 - MRI CHILLER FOR PHOENIX HOSPITAL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HARRIS ARIZONA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/19/2025
Obligated Amount
$7.1k
70Z02725PPORT0121 - ADDITIONAL DUCT WORK REPAIRS.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
KERRIGAN CONSTRUCTION INC.
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 Portsmouth
Effective date
12/19/2025
Obligated Amount
$2.9k
36C25226P0141 - ANNUAL CRITICAL CARE SYSTEMS TEST AND BALANCE FOR THE CLEMENT J ZABLOCKI VAMC LOCATED IN MILWAUKEE WI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WINERGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/18/2025
Obligated Amount
$49.7k
47QSWA26P07H0 - 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: 1.0 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
12/17/2025
Obligated Amount
$704.00
36C26226C0082 - PM TRANSFER SWITCH
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DIASPORIC ENERGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/17/2025
Obligated Amount
$36.3k
15B61926P00000025 - SEMI-ANNUAL ANSUL INSPECTION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUMMIT FIRE & SECURITY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/17/2025
Obligated Amount
$3.4k
140P1526P0001 - GLCA REPAIR HVAC WAHWEAP COURTROOM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
THOMPSON HEATING & COOLING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/17/2025
Obligated Amount
$4.9k
15DDDA26P00000001 - TITLE: THE ANCHOR GROUP (REPAIR OF PED GATE) REQUESTOR: DUDLEY R CHANDLER POP DATES: 12/09/2025 TO 01/09/2026
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ANCHOR GROUP INC, THE (THE ANCHOR GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
12/17/2025
Obligated Amount
$2.3k

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