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 268,520
75H71522P00019 - THIS INSTALLATION WILL BRING US IN COMPLIANCE WITH NFPA 7.2.1.6.1 DELAYED EGRESS. THESE LOCKS ARE DESIGNED TO PREVENT THE DOOR FROM BEING OPENED FOR 15 SECONDS, TO DETER THEFT AND UNAUTHORIZED EGRESS. AFTER 15 SECONDS, THE DOOR MUST UNLOCK AND ALLO
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONNECTED TECHNOLOGY INTEGRATORS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$31k
36C24822P1054 - FLOORING
Purchase Order - 238330 Flooring Contractors
Contractor
ALTA HOME REMODELING CO.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/22/2022
Obligated Amount
$9k
15B61922P00000078 - UTILITY PLANT BOILER SERVICE AND REPAIRREPAIRS ON BOILER 1 BURNER HEAD. REFRACTORY WORK ON BOILER 1, BOILER 2, BOILER 3.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CALIFORNIA BOILER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$22.3k
36C25622P0818 - FACILITY DOMESTIC & FIRE WATER PIPE REPAIR/SUPPORT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RRAC CONTRACTORS INCORPORATED (RRAC CONTRACTORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/22/2022
Obligated Amount
$41.2k
127EAS22C0017 - EL DORADO NURSERY COOLER & FREEZER UPGRADE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C & C CONTRACTING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2022
Obligated Amount
$597.5k
36C77622C0039 - THIS PROJECT IS A DESIGN-BUILT PROJECT TO ADDRESS THE REROOFING OF THE VA MEDICAL CENTER IN GARLAND, TX AT 4 SELECTED ROOFING AREAS.
Definitive Contract - 238160 Roofing Contractors
Contractor
ABRAMS GROUP CONSTRUCTION LLC (ABRAMS GROUP CONSTRUCTION, LLC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction
Effective date
04/22/2022
Obligated Amount
$4.5M
12363N22C4004 - ANF CON MRD FENCE CONSTRUCTION
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
BASH CONTRACTING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2022
Obligated Amount
$150.1k
36C25722P0456 - BOILER EFFICIENCY INSTITUTE FOR 3 THERMAL HEATERS AND 3 STEAM GENERATORS. FOUR HONEYWELL ML7999 ACTUATORS, INSTALL ONE ACTUATOR, CHECK/SET COMBUSTION VERIFY PROPER EQUIPMENT OPERATION CLEAN WORK AREA PERFORM REPAIRS FOR AN OPERATIONAL BOILER PLANT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOLLGEN, JOERG (INTELLIGENT COMBUSTION CONTROL TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/22/2022
Obligated Amount
$150k
140P6222P0016 - HVAC REPLACEMENT FOR TYLER BEND VISITOR CENTER, BUFFALO NATIONAL RIVER, ST. JOE AR.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EPIC TECHNICIANS HVAC LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
04/22/2022
Obligated Amount
$19.5k
15JA4622P00000044 - MISSOULA MOVE CURRENT FURNITURE 2022.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
PROINSTALL
Contracting Agency/Office
Justice
Effective date
04/22/2022
Obligated Amount
$17.1k
6973GH22C00094 - ROOF REPLACEMENT AT THE BPI VOR SITE LOCATED IN BIG PINEY, WYOMING, IN ACCORDANCE WITH THE APPLICABLE SOW, TECHNICAL SPECIFICATIONS AND CONSTRUCTION DRAWINGS.
Definitive Contract - 238160 Roofing Contractors
Contractor
Ahtna Inc (AHTNA GLOBAL LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/22/2022
Obligated Amount
$133.6k
6973GH22C00087 - JACKSON-MEDGAR WILEY EVERS INTERNATIONAL AIRPORT SURVEILLANCE RADAR (JAN ASR) HAS TWO HVAC UNITS.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
A-1 CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$75k
70Z04522PKODI0021 - SITKA RELOCATION OF WASTE OIL BURNER
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHMOLCK MECHANICAL CONTRACTORS INC (SCHMOLCK MECHANICAL CONTRACTORS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$6k
140A2322P0288 - ALL LABOR, SUPERVISION, PARTS AND EQUIPMENT TO REMOVE, REPLACE AND INSTALL FENCING SUPPORTING BUILDING 631 AND BUILDING 521
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
URBAN PROCUREMENT, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/21/2022
Obligated Amount
$28.8k
75N99022P00050 - REQUISITION NUMBER: 6279322WORK REQUEST NUMBER: C109999PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS FOR ADDITIONAL COOLING NEEDED IN THE LABORATORY AREA OF BUILDING 50, LAB AREA 3425. CS: KELLIE MCDANIELSPO: GARY SELLMAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GENERAL & MECHANICAL SERVICES, (GENERAL & MECHANICAL SERVICES, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/21/2022
Obligated Amount
$61.9k
36C24422P0474 - REPAIR OF UNDERGROUND STORAGE TANKS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
TOTAL TANK WORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/21/2022
Obligated Amount
$13.5k
140F0522P0105 - RATIFICATION - BOISE OFFICE SPACE REDUCTION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
EKC, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
04/21/2022
Obligated Amount
$7.3k
1240BD22P0046 - DEADMAN AGGREGATE STOCKPILING, COLVILLE NATIONAL FOREST, WASHINGTON STATE
Purchase Order - 238910 Site Preparation Contractors
Contractor
Crowley (CROWLEY HOLDINGS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$129.9k
47PH0522C0001 - PRISONER ELEVATOR MODERNIZATION IN THE EARLE CABELL FEDERAL BUILDING DALLAS, TX.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
THYSSENKRUPP ELEVATOR CO (TK ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2022
Obligated Amount
$548k
1240LT22P0010 - NEED 3200SF BARBWIRE FENCE FOR TWO DIFFERENT RESEARCH LOCATIONS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BURKINSHAW FENCING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$12.8k

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