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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z03426PHONO0111 - KAUAI SECURITY UPGRADES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JBA CONSTRUCTION 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)
Effective date
03/12/2026
Obligated Amount
$75k
36C25926P0233 - HVAC SERVICE AND MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AUTOMATED BUILDING SYSTEMS INC (AUTOMATED BUILDING SYSTEMS-TULSA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/12/2026
Obligated Amount
$140.7k
697DCK26C00077 - REMOVAL AND REPLACEMENT OF ROOF AT MFE ATCT IN MCALLEN, TEXAS
Definitive Contract - 238160 Roofing Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP COMMERCIAL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/12/2026
Obligated Amount
$3.3M
140R2026A0001 - BPA SETUP TO PROVIDE HVAC REPAIR SERVICES AS NEEDED AT THE BUREAU OF RECLAMATION, FOLSOM AREA OFFICE COMPLEX AND AT NIMBUS POWER PLANT.
BPA - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/12/2026
Obligated Amount
$0.00
15BBNF26P00000021 - 26Z5AT8-FCI HEATING REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNNY WILLIAMS PLUMBING, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/12/2026
Obligated Amount
$133.1k
36C24726P0402 - HEAT PUMP CHILLER REPAIR SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/12/2026
Obligated Amount
$101.3k
70Z02926PNEWO0037 - REMOVAL AND INSTALLATION OF ALL WINDOWS IN 14 ROOMS OF THE SHORE SIDE DETACHMENT (SSD) MAIN BUILDING IN DEMOPOLIS, AL.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
THE PEOPLE BUSINESS INC
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 New Orleans
Effective date
03/12/2026
Obligated Amount
$26.5k
70Z02926PNEWO0035 - REFURBISH EXTERIOR DOORS AND REPLACE 1 EXTERIOR DOOR AT CGC GREENBRIER CST & UPH BUILDING, INCLUDING PAINTING, HARDWARE REPLACEMENT, AND LEAK TESTING
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
CW BUILDERS GROUP 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 New Orleans
Effective date
03/12/2026
Obligated Amount
$25.5k
140A1626P0017 - WINDOW REPLACEMENT AND INSTALLATION FOR CHEYENNE RIVER AGENCY
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
WE BUILD LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/12/2026
Obligated Amount
$9.5k
70Z02926PGALV0011 - USCG STA FREEPORT- GARAGE DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
LIFE SAFETY GROUP, 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 New Orleans
Effective date
03/12/2026
Obligated Amount
$20.4k
19RS5026P0114 - ADJUSTMENT OF WATER TREATMENT SYSTEM
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
03/12/2026
Obligated Amount
$39k
70Z02926PNEWO0036 - REPLACEMENT FLOORING AT USCG STATION GRAND ISLE.
Purchase Order - 238330 Flooring Contractors
Contractor
CAPITOL SOURCE GROUP 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 New Orleans
Effective date
03/12/2026
Obligated Amount
$11.5k
140FS126P0081 - CA FARALLON NWR PHOTVOLTAIC INSP & MX
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NEXGEN ENERGY SYSTEMS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/11/2026
Obligated Amount
$40.3k
70Z02726PPORT0024 - HAZMAT BUILDING OVERHAULS AT USCG STATION INDIAN RIVER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SANDOW CONSTRUCTION INC
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 Portsmouth
Effective date
03/11/2026
Obligated Amount
$89.8k
12639526P0090 - MAIN SERVER UPS INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DENVER ELECTRIC LLC (RIO BUILDINGS AND FACILITIES LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/11/2026
Obligated Amount
$43k
36C25026P0442 - EMERGENCY REPAIR PADDING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MARATHON ENGINEERING CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/11/2026
Obligated Amount
$18.4k
28321326P00050029 - THIS REQUIREMENT IS FOR THE REPLACEMENT OF THE CHILD CARE CENTER CHILLER LOCATED AT SOCIAL SECURITY ADMINISTRATION (SSA)AT 6401 SECURITY BOULEVARD, BALTIMORE, MARYLAND 21235.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/11/2026
Obligated Amount
$139.8k
36C24626P0459 - AUTOMATIC ADA DOOR SERVICE AND MAINTENANCE BASE PLUS 4 OPTION YEARS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
TEKTON C.C., LLC (TEKTON CC, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/11/2026
Obligated Amount
$173.8k
12445526P0017 - DUMP STATION UPGRADES, SUPPLYING SIGNS AND MATERIALS. LAKE SHERWOOD RECREATION AREA NEAR NEOLA, WV.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
CB ISER CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/11/2026
Obligated Amount
$64.9k
140P8526P0012 - THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8526P0012 FOR A FIRE SUPPRESSION SYSTEM REPAIR IN YOSEMITE NATIONAL PARK. THE CONTRACTOR SHALL PROVIDE ALL MOBILIZATION, LABOR, SUPERVISION, MATERIALS, EQUIPMENT, TRANSPORTATION,
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TT CONSTRUCTION GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
03/11/2026
Obligated Amount
$15.6k

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