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 262,054
36C25721P1031 - HVAC FILTER SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VETERAN SALES & SERVICE (VSS LOGISTICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/16/2021
Obligated Amount
$9.8k
36C25621P1288 - EMERGENCY STEAM LEAK REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RRAC CONTRACTORS INCORPORATED (RRAC CONTRACTORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/16/2021
Obligated Amount
$11.1k
70Z02921PPMW18800 - THESE REPAIRS TO THE HVAC ARE REQUIRED TO MAKE THE UPH ROOM HABITABLE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B2 REFRIGERATION LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$9.8k
140P3021P0059 - NCR-NAMA: RESTORE BARRY STATUE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AEGIS RESTAURO LIMITED LIABILITY COMPANY (AEGIS RESTAURO, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
07/16/2021
Obligated Amount
$73.1k
19P05021P0488 - SUPPLY OF VINYL FLOORING FOR CHANCERY BUILDING OFFICES
Purchase Order - 238330 Flooring Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
07/16/2021
Obligated Amount
$28.9k
70Z02421C1RW34100 - PRIORITY 1STA FIRE ISLAND REPLACE EMERGENCY GENERATOR DIESEL TANK8A CONTRACTOREMPOWER CONTRACTING
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EMPOWER CONTRACTING INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$35k
70Z02821PPMV20900 - SSP/ FACILITIES/ COMMAND CENTER AC REPAIR/ PRI-1
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FLORIDA AIR CARE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$20.6k
1240BJ21P0007 - TONASKET SEWER LINE EMERGENCY REPAIRS
Purchase Order - 238910 Site Preparation Contractors
Contractor
WEBBER'S DIRTWORKS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$10.5k
140G0221P0190 - HON BACKUP POWER SYSTEM PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADVANCED ENERGY SYSTEMS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$82.9k
15JA8021P00000137 - USAO TROUBLESHOOT CRASH BAR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALTERMAN NATHAN ELECTRIC COMPANY LIMITED (ALTERMAN, INC.)
Contracting Agency/Office
Justice
Effective date
07/16/2021
Obligated Amount
$0.2k
36C25721P0685 - DUCTWORK INSULATION BLDG 163
Purchase Order - 238160 Roofing Contractors
Contractor
CONSOLIDATED INSTALLATION SUPPORT, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/16/2021
Obligated Amount
$14k
1333MH21PNWWR0094 - REMOVE AND REPLACE LIGHTING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAIN ELECTRIC LIMITED (MAIN ELECTRIC, LTD)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/16/2021
Obligated Amount
$5.9k
36C25921P0774 - NFPA 70E ELECTRICAL SAFETY-ARC FLASH/2021 TRAINING 2-DAY (16-HOUR)CLASS INCLUDES UP TO 20 STUDENTS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTRICAL SAFETY SPECIALISTS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/15/2021
Obligated Amount
$6.4k
36C24821P1605 - EMERGENCY - LIEBERT CONDENSER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAESTLE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/15/2021
Obligated Amount
$5.8k
75H71021P01621 - TO REMOVE CARPET AND INSTALL VINYL TILE FOR FCRHC, RED MESA, AZ.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FOUR SEASONS CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/15/2021
Obligated Amount
$94.8k
2091JB21P00372 - CABLING SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BERGER, ROBERT A
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/15/2021
Obligated Amount
$22k
89243121PSC000182 - INSTALLATION OF FIRE DOORSVENDOR: OVERHEAD DOOR COMPANY OF KNOXVILLE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
WILLIAM S TRIMBLE CO , INC (WM. S. TRIMBLE CO. INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/15/2021
Obligated Amount
$13k
12305B21P0161 - REPAIR SERVICES FOR LIEBERT HVAC EQUIPMENT UNIT ACCU1 AND UNIT ACCU2 - CONTACT DAN JEWETT, 202-341-0917REFERENCE THE ATTACHED PROPOSAL DATED JUNE 18, 2021 BY SARAH MCLOUGHLIN AT THE VENDOR: TRADEMASTERS TO REPLACE A LIEBERT MOTOR AND CAPACITOR AN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/15/2021
Obligated Amount
$2.9k
36C24821P1530 - EMERGENCY MANAGEMENT STORAGE FENCE AREA
Purchase Order - 238910 Site Preparation Contractors
Contractor
JONES GENERAL CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/15/2021
Obligated Amount
$7.2k
89243121PSC000183 - QUAD 5/6 FIREWALL REPAIRSVENDOR:
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
BUILDER SERVICES GROUP, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/15/2021
Obligated Amount
$11.2k

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