238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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we have 238 Specialty Trade Contractors contracts covered.

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36C24726P0251 - HVAC TRANE COMPRESSOR REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WALKER'S MECHANICAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/09/2026
Obligated Amount
$24.2k
36C26326C0014 - 618-26-600 PHARMACY FLOORING REPAIR PROVIDE LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.
Definitive Contract - 238330 Flooring Contractors
Contractor
VETERAN BUILDERS CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/09/2026
Obligated Amount
$51.5k
140A2326P0048 - FULL MAINTENANCE CONTRACT ACCESS SYSTEM
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN DOOR, LLC (AMERICAN DOOR LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/09/2026
Obligated Amount
$9.8k
36C24926P0149 - AIR HANDLING UNITS CHILLED WATER COILS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DUNBAR MECHANICAL CONTRACTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/09/2026
Obligated Amount
$101.3k
36C26326P0182 - ROLL-UP DOOR REPAIR MINNEAPOLIS VA MEDICAL CENTER
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/09/2026
Obligated Amount
$7.5k
70Z05226PCCOD0020 - PAINT AND CARPETING FOR SEC NY HOUSING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
JD TIERRA VERDE 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
01/08/2026
Obligated Amount
$0.00
70Z05226PCCOD0021 - OMNTEC FUEL SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL FUELING SYSTEMS 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)
Effective date
01/08/2026
Obligated Amount
$57.5k
1240LP26P0007 - REPLACE THE FOLLOWING PARTS AND CONTROLS IN THE MYSTIC RANGER DISTRICT OFFICE BURNER CONTROL AMPLIFIER FLAME RECTIFIER PURGE TIMER SPARK TIMER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEMPERATURE TECHNOLOGY, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/08/2026
Obligated Amount
$4.8k
36C26026C0012 - 531-24-106 REPLACE AHU-2 BUILDING 85
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DRI INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/08/2026
Obligated Amount
$775k
36S79726C0002 - LIFE SAFETY
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AZIMUTH CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/08/2026
Obligated Amount
$48.2k
140FS226P0027 - MT BOWDOIN NWR MAIN SHOP AND COLD BAY LIGHTS REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FMS LIGHTING GREENER TECHNOLOGIES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/08/2026
Obligated Amount
$7.6k
36C26026P0174 - PUGET SOUND VA MEDICAL CENTER - SEATTLE, WASHINGTON. BOILER WATER TREATMENT SERVICES.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/06/2026
Obligated Amount
$40k
70Z03626PCHAR0002 - CONTRACTOR TO REMOVE CONCRETE, REPAIR DEGRADED PIPING, AND REPOUR THE CONCRETE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAROLINA RELINING SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
01/06/2026
Obligated Amount
$5.2k
36C25526C0009 - 657-24-109JB
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RECON CONSTRUCTION SPECIALTIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/06/2026
Obligated Amount
$912.8k
15B12126P00000051 - FY26 YEARLY CABLE QCOL-1ST QTR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QCOL, INC. (QCOL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
01/06/2026
Obligated Amount
$20.6k
70FA2026C00000003 - FIRE PANELS BUILDING R AND O FOR NETC
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
COMPREHENSIVE FINANCIAL SOLUTIONS, LLC (CF SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
01/06/2026
Obligated Amount
$74.2k
36C24126P0103 - RAULAND RESPONDER BEDFORD MA VAMC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CORBETT TECHNOLOGY SOLUTIONS INCORPORATED (PAVION CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/06/2026
Obligated Amount
$70.9k
36C78626C50043 - FRONT GATE REPAIR- M&R PROJECT- ENTRANCE GATE IS NOT WORKING AND STAYING OPEN AND DOES NOT CLOSE. THE SYSTEM IS OLD AND OUTDATED AND RODENTS HAVE BEEN CHEWING THE WIRE.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
AI ADVANCE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/06/2026
Obligated Amount
$27.3k
36C25926P0139 - BOILER MAINTENANCE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CSIC SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/05/2026
Obligated Amount
$60.6k
697DCK26C00042 - CAB GLASS REPLACEMENT PROJECT GRAND STRAND AIRPORT ATCT - 33RD AVE S, NORTH MYRTLE BEACH, SC 29582 FLORENCE REGIONAL AIRPORT ATCT - 2090 TERMINAL DR, FLORENCE, SC 29506 THE CONTRACTOR SHALL PROVIDE EXPERIENCED AND CERTIFIED TECHNICIANS, AS WELL
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
FLIGHT LINE GLAZING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/05/2026
Obligated Amount
$90.9k

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