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.

1 - 20 of 270,162
140P1322P0092 - SERVICE CONTACT TO REFURBISH NON-FIRING REPLICA CANNONS AT PALO ALTO BATTLEFIELD
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
R M WALSDORF INCORPORATED (RM WALSDORF, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/29/2022
Obligated Amount
$54.5k
75N99022C00019 - C112643 - BUILDING 14E REPAIR WALKWAY CANOPYCOR: CHUCK KIRBY
Definitive Contract - 238160 Roofing Contractors
Contractor
MIDNIGHT SUN AUS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/29/2022
Obligated Amount
$546.4k
75H71022P01564 - BPA - TO PROCURE VARIOUS BUILDING SUPPLIES AND MATERIALS ON AN "AS NEEDED BASIS" FOR USE BY THE FOUR CORNERS REGIONAL HEALTH CENTER (FCRHC) FACILITY MAINTENANCE DEPARTMENT.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
SUN GLASS LIMITED LIABILITY COMPANY (SUN GLASS, L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/29/2022
Obligated Amount
$17.5k
140P5522C0005 - REHAB DIVE LOCKER AND REPAIR QUARTERS 1714, DRY TORTUGAS NATIONAL PARK
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
AJCE CORPORATION
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
07/29/2022
Obligated Amount
$108.2k
6923G222P000160 - HVAC BARRACKS REPAIRS CAMPUS WIDE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOST, MICHAEL (MICHAEL KOST)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/29/2022
Obligated Amount
$10.8k
47PM0422C0006 - SIDEWALK REPAIRS NAC
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ACCUBUILD CONSTRUCTION INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/29/2022
Obligated Amount
$501.7k
15A00022PAQA00339 - ATF HQ UPS REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/29/2022
Obligated Amount
$129.7k
140F0622P0246 - CO-BACA NATL WILDLIFE REF-ELECTRICAL WORK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BRIAR MARKER LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
07/29/2022
Obligated Amount
$4.7k
140P1522P0079 - CHIRICAHUA NATIONAL MONUMENT (CHIR) REQUIRES HVAC REPLACEMENT IN QUATERS 11LOCATION: NPS. CHIR. 13250 E. BONITA CANYON RD, WILLCOX, ARIZONA 85643
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COOL BREEZE COMFORT SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/29/2022
Obligated Amount
$4.5k
1305M322PNWWP0467 - HVAC REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALAMO XTREME AC & HEATING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/29/2022
Obligated Amount
$202k
12905B22P0191 - BACKUP GENERATOR FOR CENTRAL FERRY FARM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/29/2022
Obligated Amount
$80.4k
2043FY22P00176 - WI-FI INSTALLATION FOR TRAINING STAFF
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DECO DATA GROUP LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/29/2022
Obligated Amount
$21k
75H71022P00906 - PM SERVICES FOR AUTOMATIC DOORS***FACILITY MANAGEMENT DEPARTMENT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMERICAN DOOR SERVICE (AMERICAN DOOR, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/29/2022
Obligated Amount
$3k
70Z02922PNEWO0129 - UPH SHOWERS AND SUBFLOOR REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRADE ON DEMAND, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$34.1k
140P8322P0053 - HEAVY EQUIPMENT RENTAL, WITH OR WITHOUT OPERATOR, TO ASSIST WITH NPS OPERATIONS.
Purchase Order - 238910 Site Preparation Contractors
Contractor
COURTNEY, CRAGG
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/29/2022
Obligated Amount
$0k
70FBR122P00000033 - BOC 2587 WALL CONSTRUCTION JFO WARWICK RI POP 60D
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AIRPORT PARK PROPERTIES, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/29/2022
Obligated Amount
$17.5k
36C24122P1022 - STAIRGLIDE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
UNITED MOBILITY AND ACCESSIBILITY INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/29/2022
Obligated Amount
$16.3k
19SZ3522P0886 - HA
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
07/29/2022
Obligated Amount
$16.2k
36C25922P0900 - EMERGENT BOILER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MARSEAL GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/29/2022
Obligated Amount
$132.5k
70Z03022PCLEV0055 - CARPET REPLACEMENT
Purchase Order - 238330 Flooring Contractors
Contractor
CHEBOYGAN CARPET OUTLET, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$17.2k

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