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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GS21F049BA - TEST AND BALANCE HVAC SERVICES AT THE SALISBURY VAMC
BPA - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
J&B HARTIGAN, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2025
Obligated Amount
$162.5k
70Z05226PCCOD0011 - HOT WATER HEATER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERISTAR CONTRACTING GROUP, 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
12/09/2025
Obligated Amount
$42.8k
36C26026P0145 - URGENT AND COMPELLING REQUIREMENT FOR HVAC REPAIR AT VA SORCC IN WHITE CITY, OR REPAIRS MUST BE COMPLETED BY 1700 PT 12/5/2025
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
METAL MASTERS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/09/2025
Obligated Amount
$4k
15B31626P00000006 - PROJECT 26Z3AK6 - UNIT 1 SWITCH GEAR REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRANSWORLD, INC. (TRANSWORLD INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
12/09/2025
Obligated Amount
$59.8k
70Z02826CMIAM0001 - REMOVE AND REPLACE THE CHILLED WATER COIL FIT IN THE AC UNIT AT AIR STATION MIAMI.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
12/09/2025
Obligated Amount
$34.9k
36C24226P0185 - BUILDING 16 FLAT ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
AMERICAN VETERAN CONSTRUCTION CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/09/2025
Obligated Amount
$64.9k
70Z03926PCGA00002 - REPAIR STEAM LEAK AND RESTORE OPERATION OF STEAM SERVICE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BARTELLI, ED PLUMBING & HEATING, INC (ED BARTELLI, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
12/09/2025
Obligated Amount
$6.7k
6973GH26C00028 - GENERATOR FOR MAST SITE PUNTA TUNA
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$25k
36C25726C0019 - SITE PREP RAD ROOM 258 AT THE BIG SPRING TEXAS VAMC.
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
VF SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/09/2025
Obligated Amount
$419.5k
36C24126P0119 - BOILER OPERATOR 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 1 - New England Health Care System
Effective date
12/09/2025
Obligated Amount
$480.5k
15B11126P00000028 - FY26 25Z1AJ2- REPLACE UPS CONTROL/COMM SHOP
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SHELBY ELECTRIC COMPANY, INC. (SHELBY ELECTRIC CO, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
12/09/2025
Obligated Amount
$116.9k
36C25026P0137 - SHAFT SEAL REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (SHAMBAUGH & SON, L.P)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/09/2025
Obligated Amount
$21.3k
140FS226P0015 - MN MORRIS WMD- HVAC ELECTRICAL COMPONENTS INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JOHNSON REPAIR
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/08/2025
Obligated Amount
$16.7k
47QSWA26P0679 - 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
12/08/2025
Obligated Amount
$704.00
47QSWA26P065Q - 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
12/08/2025
Obligated Amount
$140.80
47QSWA26P0677 - 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: 2.0 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
12/08/2025
Obligated Amount
$1.3k
36C24526P0145 - ASSESS AND REPAIR ELECTRICAL OUTDOOR LIGHTING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/08/2025
Obligated Amount
$28.3k
70Z03326PSEAT0005 - REPLACE BOILER FIRE CONTROL SYSTEM FOR MULTI USE UPH AT CG STA GRAYS HARBOR.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NW BOILER 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
12/08/2025
Obligated Amount
$12.2k
75H70126P00002 - YAKAMA BAS UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CRESCO CONSULT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$41.8k
36C25726P0137 - EMERGENCY BLDG 1 AHU 13 MOTOR REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JAMES LANE AIR CONDITIONING COMPANY, INC. (JAMES LANE AIR CONDITIONING COMPANY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/08/2025
Obligated Amount
$37.4k

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