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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36C26326P0369 - EMERGENCY ELEVATOR MAINTENANCE AND REPAIR SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/06/2026
Obligated Amount
$104.4k
19AQMM26D0210 - ELEVATOR MAINTENANCE IDIQ AWARD
IDC - 238290 Other Building Equipment Contractors
Contractor
ASHLAND INDUSTRIAL SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$5k
70US0926P70092766 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ELEVATOR TECHNICIAN SERVICES.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/06/2026
Obligated Amount
$5.1k
36C24W26P0014 - INSTALLATION OF MONITORS AND MOUNTS FOR VA LONG BEACH.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VECTOR RESOURCES, INC. (VECTOR RESOURCES INC)
Contracting Agency/Office
Veterans Affairs
Effective date
04/06/2026
Obligated Amount
$83.3k
140FS226P0105 - MN-FERGUS FALLS WMD-HVAC REPAIR HQ
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
G & R CONTROLS, INC. (G & R CONTROLS, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/06/2026
Obligated Amount
$8.4k
19AQMM26D0213 - ---------- ELEVATOR MAINTENANCE IDIQ AWARD
IDC - 238290 Other Building Equipment Contractors
Contractor
SKY HIGH ELEVATORS (SKY HIGH ELEVATOR CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$5k
1240BJ26P0001 - PROJECT NAME: JRD COMPOUND HEATING - VENTILATION - AIR CONDITIONING & ENVELOPE IMPROVEMENTS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CARVER CONSTRUCTION, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/06/2026
Obligated Amount
$1.8M
19AQMM26D0211 - ---------- ELEVATOR MAINTENANCE IDIQ AWARD
IDC - 238290 Other Building Equipment Contractors
Contractor
DELAWARE ELEVATOR, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$5k
15B10626P00000252 - PREVENTIVE MAINTENANCE FOR THE GUARDIAN SHIELD DOOR FOR THE LINAC.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
NEW ENGLAND LEAD BURNING COMPANY, INC. (NEW ENGLAND LEAD BURNING COMPANY, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/06/2026
Obligated Amount
$5.8k
28321326P00050037 - THIS REQUIREMENT IS FOR A TEMPORARY CHILLER TO BE INSTALLED AT SOCIAL SECURITY ADMINISTRATION (SSA) AT 6401 SECURITY BOULEVARD, BALTIMORE, MARYLAND 21235.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/03/2026
Obligated Amount
$64k
15BBNF26P00000023 - FPC BRYAN PROJECT 25Z5AH7-EMERGENCY REPLACE FOOD SERVICE CHILLER, $91,833.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RNK INTERNATIONAL, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/03/2026
Obligated Amount
$91.8k
36C24526P0297 - TOWER REMOVAL
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SANDOW CONSTRUCTION INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/03/2026
Obligated Amount
$236.3k
36C24226P0528 - EMERGENCY BOILER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TROY BOILER WORKS, INC. (TROY BOILER WORKS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/03/2026
Obligated Amount
$34.4k
19VM3026P0119 - HANOIFAC - INTERIOR PAINTING @ CMR - 251203
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
DA PHUONG CONSTRUCTION DEVELOPMENT AND TRADE JSC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
04/03/2026
Obligated Amount
$20.4k
15DDHQ26P00000440 - MAINTENANCE AGREEMENT TO COVER THE SECURITY BARRIERS AT ENTRANCE TO FACILITY, THE GUARD SHACK, AND GATE BARRIER AT OTHER END OF FACILITY DOWN PRIVATE ROAD THAT CONNECTS TO FBI.
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)
Effective date
04/03/2026
Obligated Amount
$28.1k
12639526P0094 - REMOVE AND REPLACE BOILER/COOLING TOWER/REHEAT COILS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/03/2026
Obligated Amount
$732.3k
140P2026C0028 - NAMA 291052 PAINT LINCOLN REFLECTING POOL
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
ATLANTIC INDUSTRIAL COATINGS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/03/2026
Obligated Amount
$6.9M
15BBNF26C00000032 - B&F - FCC OAKDALE - REPLACE ROOFS - 25Z5AF6
Definitive Contract - 238160 Roofing Contractors
Contractor
PENNS CONTRACTING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/02/2026
Obligated Amount
$11.9M
140R6026P0029 - MT - CF CRANE SERVICE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MONTANA CRANE SERVICE (MONTANA CRANE SERVICE, LIMITED)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/02/2026
Obligated Amount
$6.5k
15F06726P0000356 - FORT DEVENS RAPPEL TOWER DEMOLITION
Purchase Order - 238910 Site Preparation Contractors
Contractor
GVC CONSTRUCTION AND ENGINEERING, INC. (GVC CONSTRUCTION, INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/02/2026
Obligated Amount
$81.9k

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