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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140P1226P0006 - REPLACE HVAC IN BROMIDE HOUSE AT CHICKASAW NATIONAL RECREATION AREA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HOME COMFORT SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/20/2026
Obligated Amount
$9.2k
36C26326P0262 - EMERGNECY FAN REPLACEMENT SERVICE FOR THE CATH LAB AT THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHANICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/20/2026
Obligated Amount
$9.5k
36C26126P0457 - STAIRLIFT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HOME SAFETY SERVICES INC (HOME SAFETY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/20/2026
Obligated Amount
$41.9k
36C26126P0435 - EMERGENCY REPAIR OF AIR INTAKE OVER CFA WHICH SUSTAINED STORM DAMAGE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HAWK CONTRACTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/20/2026
Obligated Amount
$40.5k
36C25026P0355 - PROJECT - TRANSFORMER REPLACEMENT BLDG. 330.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
STUDEBAKER ELECTRIC COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/20/2026
Obligated Amount
$12.8k
36C24626P0423 - CONCRETE MATERIAL FOR VPL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AMAJS GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/20/2026
Obligated Amount
$3.8k
89503226PWA000592 - ELEVATOR SERVICES FOR RMR LOVELAND, CO LOCATION - BASE +4
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DENVER ELEVATOR COMPANY LLC (DENVER ELEVATOR COMPANY, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/20/2026
Obligated Amount
$2.3k
140P5226P0010 - DEMOLISH TWO BUILDINGS AT CARNESTOWN CORNER OF SR29/US41 IN COLLIER COUNTY 32016 TAMIAMI TRAIL E OCHOPEE, FL 34141
Purchase Order - 238910 Site Preparation Contractors
Contractor
J G M PROPERTY GROUP, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/20/2026
Obligated Amount
$67k
140G0326P0043 - FACILITIES JACE 9000 UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HARRIS MOUNTAIN WEST, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/19/2026
Obligated Amount
$12k
140P8526P0008 - THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8526P0008 FOR A RESIDENTIAL FIRE SPRINKLER SYSTEM AT A RESIDENCE IN YOSEMITE NATIONAL PARK. THE CONTRACTOR SHALL PROVIDE ALL MOBILIZATION, LABOR, SUPERVISION, MATERIALS, EQUIPMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TASK FORCE GOVCON, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
02/19/2026
Obligated Amount
$11.9k
70Z03126CALAM0012 - INSTALL SECURITY FENCE AT USCG HOUSING IN NOVATO, CA
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
VVS CARTELL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
02/19/2026
Obligated Amount
$96k
1240LU26C0009 - GAOA CONDON BUNKHOUSE REPAIRS ON THE FLATHEAD NATIONAL FOREST PER TERMS, CONDITIONS, SPECIFICATIONS AND CONTRACT CLAUSES AS ATTACHED.
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
DNH COMPANY, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/19/2026
Obligated Amount
$97.1k
36C24526P0221 - ELECTRICAL SWITCH GEAR TESTING AND INSPECTION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INDEPENDENT TESTING AGENCY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/19/2026
Obligated Amount
$30k
6973GH26C00050 - BTR CRANE RENTAL SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TCB VETERAN, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/19/2026
Obligated Amount
$60k
36C25026P0388 - MARCS RADIO CHILLICOTHE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADMINISTRATIVE SERVICES, OHIO DEPARTMENT OF (OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/19/2026
Obligated Amount
$27k
70Z0G326PBOD60002 - THIS PROCUREMENT IS FOR SCAFFOLDING SERVICES TO SUPPORT TACTICAL AIR NAVIGATION (TACAN) ANTENNA REPAIR ONBOARD CGC KIMBALL LOCATED AT BASE HONOLULU, HI.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
02/19/2026
Obligated Amount
$47k
15DDST26P00000015 - REPAIR WORK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ENERTECH RESOURCES LLC (ENERTECH RESOURCES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
02/19/2026
Obligated Amount
$5.5k
36C26226D0048 - PIV CARD READER INSTALL IDIQ
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SECSOL, INC. (SECSOL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/18/2026
Obligated Amount
$0.00
89503626PSW000278 - FURNISH AND INSTALL A NEW ELECTRONIC CURTAIN DOOR EDGE ON EACH OF THE TWO TULSA HEADQUARTERS ELEVATORS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AMERICAN ELEVATOR SOLUTIONS, LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
02/18/2026
Obligated Amount
$0.00
75N99026A00002 - THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, AND MATERIAL NECESSARY TO PERFORM STRUCTURED CABLING SERVICES. THE CONTRACTOR SHALL PLAN, INSTALL AND ORGANIZE CABLES AND RELATED COMPONENTS TO CREATE A RELIABLE AND SCALABLE NETWORK INFRASTRUCTURE IN SUPPOR
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/18/2026
Obligated Amount
$0.00

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