238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

With the most comprehensive market intelligence platform,
we have 238 Specialty Trade Contractors contracts covered.

1 - 20 of 301,087
140L6424P0021 - SAN PEDRO HOUSE, ARIZONA, SOLAR BATTERY PREVENTATIVE MAINTENANCE SERVICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
3SIXTY MISSION CRITICAL LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/15/2024
Obligated Amount
$4.5k
36C24524P0459 - INSTALL MEDICAL TV'S
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AM Comm Solutions (A.M. COMMUNICATIONS SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/15/2024
Obligated Amount
$208.3k
19AU9024D0002 - FAC_VIE MAKE READY SERVICES
IDC - 238320 Painting and Wall Covering Contractors
Contractor
HAUSBETREUUNG ATTENSAM GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
03/15/2024
Obligated Amount
$0k
6923G224C000010 - CHAPEL STEAM SUPPLY LEAK REPAIR & LINE REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOST, MICHAEL (MICHAEL KOST)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/15/2024
Obligated Amount
$21.1k
140P1424P0029 - MOOSE PLAYGROUND RESURFACING FOR GRAND TETON NATIONAL PARK
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FED SERVE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/15/2024
Obligated Amount
$118.5k
6973GH24C00043 - OAL VORTAC ROOF REPLACEMENT PROJECT IN COALDALE, NV IN ACCORDANCE WITH THE SOW AND DRAWINGS.
Definitive Contract - 238160 Roofing Contractors
Contractor
SHECKLER BUILDING (SHECKLER CONTRACTING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$230.7k
15JA7924P00000022 - R24TXS35035 FURNISH AND INSTALL 7 CAT 6 DATA CABLES FOR THE VICTORIA OFFICE REFERENCING QUOTE #CMW-24-015.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Tutor Perini Corporation (FISK ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/15/2024
Obligated Amount
$5.6k
697DCK24C00103 - CONTRACTOR WILL REPLACE DUCT HEATERS AND UPGRADE CONTROL HARDWARE AT THE PITTSBURGH (PIT) TRACON
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BUILDING CONTROL SYSTEMS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/15/2024
Obligated Amount
$17.2k
70Z08024PMISC0001 - NEW VINYL FLOORING & INSTALLATION TO REPLACE DETERIORATED, MOLDY CARPET IN THE FOLLOWING ROOMS: CO'S CABIN, XO'S STATEROOM, OPS'S STATEROOM, 1LT STATEROOM. NEW VINYL FLOORING IS NEEDED FOR CLEANLINESS & IMPROVE HABITABILITY.
Purchase Order - 238330 Flooring Contractors
Contractor
FLORIDA MARINE JOINER SERVICE, INC.
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 Surface Forces Logistics Center (SFLC)
Effective date
03/14/2024
Obligated Amount
$14.8k
75H70924P00040 - NCSU ROOF REPAIRS; $71,895.00; 3/18/24 - 4/19/24.
Purchase Order - 238160 Roofing Contractors
Contractor
GENTILLY PARTNERS I LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/14/2024
Obligated Amount
$71.9k
12363N24P4009 - SERVICES TO CLOSE AND RECONTOUR DECOMMISSIONED ROADS
Purchase Order - 238910 Site Preparation Contractors
Contractor
J & P IDAHO SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/14/2024
Obligated Amount
$62.7k
140A2324P0226 - NMNS:REMV/REPLC DUCTLESS SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HORIZON ENTERPRISES PLUMBING & HEATING, INC (HORIZON ENTERPRISES PLUMBING & HEATING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/14/2024
Obligated Amount
$7.3k
36C26324P0506 - EMERGENCY MAIN BREAKER REPAIR FOR THE SIOUX FALLS VA HEALTH CAR SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SIOUX FALLS ELECTRIC, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/14/2024
Obligated Amount
$143.1k
140L3624P0018 - MCFO STEEL FENCE SUPPLY 2024
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
REEVERTS FENCING (REEVERTS FENCING LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/14/2024
Obligated Amount
$33.4k
12305B24D0001 - MEP IDIQ FOR BARC AND NAL
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ETTM JV LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
03/14/2024
Obligated Amount
$0k
140P6224P0009 - REPAIR/REFURBISHMENT OF WATER-COOLED CHILLERS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAIKIN TMI HOLDINGS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/14/2024
Obligated Amount
$96.2k
12505B24P0026 - NCAUR WATER SOFTENER REPLACEMENT - ROOM 0201
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PIPCO COMPANIES LTD
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
03/14/2024
Obligated Amount
$110.4k
12445524P0004 - THE PROJECT SHALL INCLUDE THE REMOVAL AND DISPOSAL OF THE EXISTING FURNACE SYSTEM. THE PROJECT SHALL INCLUDE THE INSTALLATION OF NEW REPLACEMENT COMPONENTS EQUAL TO OR EXCEEDING THE ORIGINAL UNIT PERFORMANCE AND SPECIFICATIONS. EXISTING COMPONENTS IN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/14/2024
Obligated Amount
$34.1k
140P5124P0014 - HVAC INSTALLATION AT TUAI SKYWAY CLUB WAGE RATES FROM MACON COUNTY APPLY TO THIS REQUIREMENT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHOSEN INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/14/2024
Obligated Amount
$99.5k
693JF724P000017 - DELIVER AND INSTALL AN ELECTRICAL SERVICE SYSTEM TO A MANUFACTURED BUILDING.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CAPITOL ELECTRIC CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/14/2024
Obligated Amount
$72.7k

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