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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28321326P00050037 - THIS REQUIREMENT IS FOR A TEMPORARY CHILLER TO BE INSTALLED AT SOCIAL SECURITY ADMINISTRATION (SSA) AT 6401 SECURITY BOULEVARD, BALTIMORE, MARYLAND 21235.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/03/2026
Obligated Amount
$64k
15BBNF26P00000023 - FPC BRYAN PROJECT 25Z5AH7-EMERGENCY REPLACE FOOD SERVICE CHILLER, $91,833.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RNK INTERNATIONAL, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/03/2026
Obligated Amount
$91.8k
36C24526P0297 - TOWER REMOVAL
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SANDOW CONSTRUCTION INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/03/2026
Obligated Amount
$236.3k
36C24226P0528 - EMERGENCY BOILER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TROY BOILER WORKS, INC. (TROY BOILER WORKS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/03/2026
Obligated Amount
$34.4k
15DDHQ26P00000440 - MAINTENANCE AGREEMENT TO COVER THE SECURITY BARRIERS AT ENTRANCE TO FACILITY, THE GUARD SHACK, AND GATE BARRIER AT OTHER END OF FACILITY DOWN PRIVATE ROAD THAT CONNECTS TO FBI.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ANCHOR GROUP INC, THE (THE ANCHOR GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/03/2026
Obligated Amount
$28.1k
12639526P0094 - REMOVE AND REPLACE BOILER/COOLING TOWER/REHEAT COILS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/03/2026
Obligated Amount
$732.3k
140P2026C0028 - NAMA 291052 PAINT LINCOLN REFLECTING POOL
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
ATLANTIC INDUSTRIAL COATINGS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/03/2026
Obligated Amount
$6.9M
15BBNF26C00000032 - B&F - FCC OAKDALE - REPLACE ROOFS - 25Z5AF6
Definitive Contract - 238160 Roofing Contractors
Contractor
PENNS CONTRACTING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/02/2026
Obligated Amount
$11.9M
140R6026P0029 - MT - CF CRANE SERVICE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MONTANA CRANE SERVICE (MONTANA CRANE SERVICE, LIMITED)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/02/2026
Obligated Amount
$6.5k
15F06726P0000356 - FORT DEVENS RAPPEL TOWER DEMOLITION
Purchase Order - 238910 Site Preparation Contractors
Contractor
GVC CONSTRUCTION AND ENGINEERING, INC. (GVC CONSTRUCTION, INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/02/2026
Obligated Amount
$81.9k
140A2326P0131 - REPLACE WATER HEATER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FERGUSON ENTERPRISES, INC. (FERGUSON ENTERPRISES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$29.2k
19UZ8026C0002 - TASHK_19UZ8026C0002 - ELECTRICALLY OPERATED BREAKER SERVICE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/02/2026
Obligated Amount
$46.7k
36C25626P0489 - EMERGENCY WATER HEATHER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GAUDIN EQUIPMENT & SUPPLY CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/02/2026
Obligated Amount
$80.7k
12445526P0022 - INSTALL GENERATOR AND TRANSFER SWITCH DELAWARE OH
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NORCOM INTEGRATED SYSTEMS, INC. (NORCOM INTEGRATED SYSTEMS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/02/2026
Obligated Amount
$53.2k
140FS326P0105 - NJ-EDWIN B FORSYTHE NWR-GATE INSTALL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SJ FENCE & ACCESS CONTROL
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/02/2026
Obligated Amount
$25k
127EAV26P0015 - THE SMOKEY BEAR RANGER DISTRICT ON THE LINCOLN NATIONAL FOREST REQUIRES THIS HIGH PRIORITY CONTRACT TO PURCHASE SUPPLIES TO SUPPORT DISASTER RECOVERY AND TO REPLACE CRITICAL RANGELAND INFRASTRUCTURE DAMAGED BY THE SOUTH FORK WILDFIRE IN 2024. THIS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ROSWELL LIVESTOCK & FARM SUPPLY, INC. (ROSWELL LIVESTOCK & FARM SUPPLY INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/02/2026
Obligated Amount
$17.6k
140P5126P0011 - REPAIR HVAC KOLB FARMHOUSE, KENNESAW MOUNTAIN NATIONAL BATTLEFIELD PARK, KEMO
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
H & H MECHANICAL CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/02/2026
Obligated Amount
$3.6k
1305M426C0004 - THE PRIMARY OBJECTIVE OF THE PROJECT IS TO APPLY A PROTECTIVE COATING TO THE OFFSHORE STRUCTURE, WHICH WILL PREVENT CORROSION AND ENSURE THE INTEGRITY OF THE STRUCTURE IS MAINTAINED. THE RECOATING PROJECT WILL INCLUDE SURFACE PREPARATION, BLASTING, A
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
04/02/2026
Obligated Amount
$1.4M
15B62026P00000051 - 26Z6AR2 EMERGENCY SWITCH GEAR REPAIRS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
POWER SYSTEMS TESTING CO. (POWER SYSTEMS TESTING CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
04/02/2026
Obligated Amount
$11.4k
36C25626P0523 - AIR EMISSION TESTING FOR THREE NATURAL GAS GENERATORS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GOODWIN FACILITY SOLUTIONS, LLC (GOODWIN FACILITIES SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/02/2026
Obligated Amount
$32.8k

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