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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47PB0025C0006 - DHS ICE DOOR CARD READERS AT JFK FEDERAL BUILDING IN BOSTON, MA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
L.J.V. DEVELOPMENT, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
12/13/2024
Obligated Amount
$98.2k
15JPSS25P00000074 - A080169-JBS- BOLAND-CENTRAVAC MOTOR REPAIR CHILLER #1 CONTRACT: NEW COR: JAMES JANSEN CO: DANTE LEWIS AMOUNT: $45,025.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOLAND TRANE SERVICES, INC. (BOLAND TRANE SERVICES INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/13/2024
Obligated Amount
$45k
70US0925P70092316 - THIS FIRM FIXED PRICED EMERGENCY ORDER IS TO PROVIDE ELEVATOR TECHNICIAN SERVICES FOR TRUMP TOWER IN NEW YORK, NY.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/13/2024
Obligated Amount
$2.8k
12639525C0019 - HVAC CONTROLS PREVENTIVE MAINTENANCE FOR THE NATIONAL WILDLIFE RESEARCH CENTER'S ANIMAL RESEARCH BUILDING
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/13/2024
Obligated Amount
$8.8k
15B50325P00000013 - CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SHIELD CRANE CONSULTING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
12/13/2024
Obligated Amount
$5k
140P6325P0001 - MORU EMERGENCY WATER LINE BREAK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRANITE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
12/13/2024
Obligated Amount
$65k
19NU7025A0027 - BPA - A/C SPECIALIZED SERVICE, PARTS, SUPPLIES
BPA - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/13/2024
Obligated Amount
$0.00
140G0125P0007 - CERC ELEVATOR REPAIR RATIFICATION
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/13/2024
Obligated Amount
$3.4k
1240LP25P0009 - BLKNF SO FIRE SUPPRESSION PUMPHOUSE VALVE REPLACEMENT - REPLACE BROKEN 8" GATE VALVE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RAPID FIRE PROTECTION INC (RAPID FIRE PROTECTION INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$4.3k
36C25025C0039 - REPAIR WATER MAIN BLDG 9
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JAB GENERAL CONTRACTOR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/13/2024
Obligated Amount
$35k
19SF7525P0158 - PANEL LIGHTS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
12/13/2024
Obligated Amount
$10.6k
70Z02825CMIAM0018 - AIRSTA MIAMI REPLACE EXCHANGE DOOR
Definitive Contract - 238990 All Other Specialty Trade 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
12/12/2024
Obligated Amount
$24.9k
70FBR225P00000004 - METER BOX AND CIRCUIT BREAKER REPLACEMENT FOR THE ST. THOMAS FEMA BUNKER. PERIOD OF PERFORMANCE: DECEMBER 16, 2025-JANUARY 15, 22025.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
IRON ENTERPRISE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
12/12/2024
Obligated Amount
$3.9k
12305B25P0010 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR FIBER INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PEI ENGINEERING & CONSTRUCTION, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
12/12/2024
Obligated Amount
$4.8k
140FS325P0017 - WV - CANAAN VALLEY IWR - HVAC REPAIR/REPLACE SERVICES - EMERGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAVIS DAVID HEATING AIR CONDITIONING AND ELECTRIC INCORPORATED (DAVID DAVIS HEATING, AIR CONDITIONING & ELECTRIC, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2024
Obligated Amount
$3.5k
75H71225P00023 - SELF-PROPELLED WALK BEHIND MULE FLOOR SCRAPERS
Purchase Order - 238330 Flooring Contractors
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/12/2024
Obligated Amount
$10.1k
36C25025P0326 - AHU-50 TEST AND BALANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIDWEST BALANCE AND SERVICE, INC. (MIDWEST ASSOCIATES OF INDIANAPOLIS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/12/2024
Obligated Amount
$3k
140A2325C0001 - CON - ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
MILLENNIUM WATERPROOFING, INC. (MILLENNIUM CONTRACTING, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/12/2024
Obligated Amount
$38.1k
36C24125C0007 - REPAIR & REPOINT TWO BLDGS. MAIN BUILDING & WAREHOUSE (10,800SQFT & 4,400SQFT SURFACE AREA). INCLUDES PREPARATION, STAGING, SEALING, REPLACING BROKEN BRICKS, REPOINTING BRICKWORK, REMOVE/RESET GUTTERS, TENDING TO JOINT MORTAR AND TUCK FLASHING.
Definitive Contract - 238140 Masonry Contractors
Contractor
VETERANS CONSTRUCTION, LLC (VETERANS CONSTRUCTION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/12/2024
Obligated Amount
$1.4M
7200AA25P00009 - REQUESTING FUNDING TO REPAIR AND REPLACE GLYCOL DRY COOLER UNITS FAN BLADES. DURING THE DRY COOLER REPAIR AND CLEANING AN INSPECTION IT WAS DETERMINED ALL 11 FAN BLADES NEED TO BE REPLACED AS SOON AS POSSIBLE. CRACKED AND BROKEN FAN BLADES CAUSED THE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
W. E. BOWERS & ASSOCIATES, INC. (W.E. BOWERS & ASSOCIATES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/12/2024
Obligated Amount
$27.2k

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