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.

36C26225P1108 - INSTALLAION OF THE CLC CURTAINS
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
LORTON GROUP, LLC (LORTON GROUP, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/25/2025
Obligated Amount
$235.9k
140P8625P0012 - REROOF DIAMOND X RANCH MAINTENANCE SHOP, SAMO
Purchase Order - 238160 Roofing Contractors
Contractor
AMBIT CONSTRUCTION & DESIGN, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2025
Obligated Amount
$209.3k
140FS125P0116 - INSPECTION, MAINTENANCE, AND REPAIR OF MULTIPLE BAY DOORS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
TECH O. R., LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2025
Obligated Amount
$25.3k
75N99025C00006 - EOI::IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI BAG IN/BAG OUT AIR FILTER MAINTENANCE AND REPAIR SERVICES AT THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES IN RTP, NC.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONSULTECH ENVIRONMENTAL, LLC (CONSULTECH ENVIRONMENTAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/25/2025
Obligated Amount
$57.7k
140FC225P0036 - NY-IROQUOIS NWR-BLDG 17 DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2025
Obligated Amount
$5.9k
12305B25P0022 - PREVENTATIVE MAINTENANCE ON PENTHOUSE A, B, AND C
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELECTRONIC MAINTENANCE ASSOCIATES OF NEW YORK, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
04/25/2025
Obligated Amount
$9.8k
140P4325P0020 - BOST - HVAC PREVENTATIVE MAINTENANCE REPAIR/SERVICE CONTRACT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CORE MATRIX CONTRACTING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
04/25/2025
Obligated Amount
$68.3k
6923G225P000069 - URGENT SEWER PUMP REPAIR AND BASEMENT CLEAN-UP IN LAND HALL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CITY WIDE SEWER & DRAIN SERVICE CORP (CITY-WIDE SEWER & DRAIN SERVICE CORP.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/25/2025
Obligated Amount
$15.8k
140R6025P0004 - MBRO SYSTEMS NORTHWEST RATIFICATIONS INSTALLATION OF NETWORK DATA CABLE IN FOUR ROOMS AT MTAO
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SYSTEMS NORTHWEST, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/25/2025
Obligated Amount
$20.2k
273FCC25P0010 - LIVERMORE CALIFORNIA DEMOLITION SERVICES
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ICS INDUSTRIES INC
Contracting Agency/Office
Federal Communications Commission
Effective date
04/25/2025
Obligated Amount
$78.9k
140L6225P0020 - BLM-WY RFO FENCE PANEL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
GRIFFIS QUALITY FENCING (GRIFFIS QUALITY FENCING, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/24/2025
Obligated Amount
$10k
47QSWA25P0SQ0 - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 INCHES
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$109.75
47QSWA25P0SVS - 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
04/24/2025
Obligated Amount
$704.00
19AU9025P0517 - PAVING AND EXCAVATION WORK AT RESIDENCE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/24/2025
Obligated Amount
$10.1k
36C24225P0797 - INSTALL NEW CHILLER PUMPS CLC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning 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
04/24/2025
Obligated Amount
$149.4k
140A0425P0027 - RATIFICATION FOR FORT BELKNAP FACILITIES
Purchase Order - 238330 Flooring Contractors
Contractor
SANDY CREEK LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/24/2025
Obligated Amount
$4.8k
47PJ0025P0013 - DUNSEITH LPOE EMERGENCY GENERATOR REPLACEMENT PROJECT US HWY 281 AT CANADIAN BORDER, DUNSEITH, ND 58329
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ACT1V8 ELECTRIC LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/24/2025
Obligated Amount
$23.9k
36C26325P0716 - BOILER INSPECTIONS AND MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/24/2025
Obligated Amount
$92.7k
70Z08025PMECP0138 - USCGC VALIANT WIND SPEED INDICATOR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NAV SYSTEMS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/24/2025
Obligated Amount
$5.6k
47QSWA25P0SVR - *** PLEASE EXPEDITE*** THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 2.5 INCHES, ID 2.906 INCHES, INSULATION THICKNESS 3 INCHES, LENGTH 36 INCHES
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
04/24/2025
Obligated Amount
$210.42

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