238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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15B60625P00000025 - P1 - SERVICES PERFORMED AT MDCLA, ON 10/17/24, INVOICE # 44376, FOR $4,375.00. OUT OF SCOPE. RP # 43.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SMARTRISE ELEVATOR SERVICE INC. (SMARTRISE ELEVATOR SERVICE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Los Angeles
Effective date
01/13/2025
Obligated Amount
$4.4k
75H70125C00006 - WHITERIVER HVAC UPGRADES & USP 797-800 COMPLIANCE (PH22WR02H8), CLINS 0001 AND 0002
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PILKINGTON CONTRACTING CO., INC. (PILKINGTON CONTRACTING CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
01/13/2025
Obligated Amount
$3.5M
140A1225P0001 - WIP TOPPENISH CREEK PUMP#2 EMERGENCY REPAIR/REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
THE THIRD ELEMENT, INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/13/2025
Obligated Amount
$39.1k
140P2125C0006 - HEAT SYSTEM UPGRADES AT GREAT FALLS TAVERN
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED LOGISTIC PARTNERS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/13/2025
Obligated Amount
$9.3k
70US0925P70092346 - THE PURPOSE OF THIS EPO IS TO PROVIDE GLAZIER SERVICES IN WASHINGTON D.C,
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMCO METAL PRODUCTS, INC. (AMCO METAL PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/13/2025
Obligated Amount
$4.9k
36C10D25C0002 - VARIABLE AIR VOLUME (VAV) BOX REPLACEMENTS. ST. PETERSBURG, FLORIDA, VA REGIONAL OFFICE (317).
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NAPC & HSCC JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
01/13/2025
Obligated Amount
$2M
15B50125P00000033 - B&F BAS 25Z5AB5-REPLACE FIRE PANEL - FACILITIES DEPARTMENT - FY25 FCI BASTROP
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
01/13/2025
Obligated Amount
$35k
140L6225P0005 - DOTY/BADWATER FENCE - REMOVAL AND CONSTRUCTION OF APPROXIMATELY 18,051 LINER FEET (LF) OF WILDLIFE FRIENDLY FOUR STRAND WIRE FENCE WITH STEEL POSTS, WOOD STAYS, CORNER POSTS, H-BRACES, END PANELS AND GATES.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CLARK COMPANIES NORTHWEST, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
01/13/2025
Obligated Amount
$62.8k
47PK0525C0015 - FBI ELECTRICAL WORK IN 13-5202 AT 450 GOLDEN GATE AVE SF, CA 94102
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LEGEND CONSTRUCTION AND PAINTING INC. (LEGEND CONSTRUCTION AND PAINTING INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
01/13/2025
Obligated Amount
$7.1k
140P1225P0010 - INSPECTION&CLEANING OF 35,000 GAL.WATER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TIMELY MANNER STRATEGIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/13/2025
Obligated Amount
$4.9k
36C24625P0120 - BUILDING 7 SHOWER REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MC3 SOLUTIONS, LLC (MC3 SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/13/2025
Obligated Amount
$7.1k
140P8625P0004 - REPLACE VFD AND SYSTEM COMPONENTS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TESCO CONTROLS, INC. (TESCO CONTROLS, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
01/13/2025
Obligated Amount
$82.4k
12445525P0007 - POTOSI DISTRICT OFFICE HVAC REPLACEMENT PROJECT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CSE ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/13/2025
Obligated Amount
$13.9k
140P3025P0006 - INAU DE-ICING AND SNOW REMOVAL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CHICKEN SCRATCH LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
01/11/2025
Obligated Amount
$245.7k
36C26125P0455 - PROSTHETICS - STAIR LIFT / VPL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
RAMPCOUSA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/10/2025
Obligated Amount
$15k
47QSWA25P0BZR - 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
01/10/2025
Obligated Amount
$1.6k
75H71225P00029 - DAIKIN CHILLER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VGA423G, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/10/2025
Obligated Amount
$22.4k
19RW6025P0200 - PR15028033: RSO SECURITY UPGRADES AT NEW USAID RESIDENCE.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
01/10/2025
Obligated Amount
$31.7k
70US0925P70092344 - BALLISTIC GLASS INSTALLATION AND REMOVAL
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMCO METAL PRODUCTS, INC. (AMCO METAL PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/10/2025
Obligated Amount
$25k
36C24525P0234 - INSTALL LOW WATER CUTOFF PARTS ON 3 BOILERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMBUSTION SERVICE & EQUIPMENT COMPANY (COMBUSTION SERVICE & EQUIPMENT CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/10/2025
Obligated Amount
$19k

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