238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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W911YP24P0005 - 40(EA) 48"X48"X4" CONCRETE SLABS W/4-1/2" FERRAL LOOP AND 54"X54"X8" CONCRETE SLABS W/4-1/2" FERRAL LOOP
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
DURA-CRETE INC (DURA CRETE, INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
03/21/2024
Obligated Amount
$15.9k
W50S8H23P0015 - INSPECTION OF AND MINOR REPAIR TO ELECTRICAL DISTRIBUTION AND GROUND / EQUIPMENT BONDING FOR MULTI-FACILITIES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DGI ELECTRICAL SERVICES, INC (DGI ELECTRICAL SERVICES INC.)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$65.7k
W50SLF23P0008 - CRANE SERVICES FOR ARMAG MOVE.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HAWAIIAN CRANE & RIGGING, LTD.
Contracting Agency/Office
Army
Effective date
08/08/2023
Obligated Amount
$7.3k
SP451023P0003 - DEMOLITION OF STRUCTURES OR F
Purchase Order - 238910 Site Preparation Contractors
Contractor
HANCE, DANNY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/28/2023
Obligated Amount
$71.2k
N0025922P0352 - CABINETRY DELIVERY AND INSTALLATION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
KCK BUILDERS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/29/2022
Obligated Amount
$60.7k
N4215822PS174 - OFFICE TRAILER REMOVAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
BARON COMMUNICATIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/26/2022
Obligated Amount
$125.1k
W912EQ22P0002 - SHRINK WRAP CONTRACT TEMP ROOFING
Purchase Order - 238160 Roofing Contractors
Contractor
GULF COAST XBT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/25/2021
Obligated Amount
$38.9k
W912EQ22P0003 - SHRINK WRAP CONTRACT TEP ROOFING
Purchase Order - 238160 Roofing Contractors
Contractor
KADIAK, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/25/2021
Obligated Amount
$52.7k
W912EQ22P0001 - SHRINK WRAP PLASTIC INSTALLED
Purchase Order - 238160 Roofing Contractors
Contractor
CMR CONSTRUCTION & ROOFING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/25/2021
Obligated Amount
$23.9k
N3904021P0342 - UNPLANNED PARTS AND MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ANGELO SASSI & SON PLUMBING & HEATING INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/30/2021
Obligated Amount
$271k
W912JA21P0045 - INSTALLATION OF AUDION AND VISUAL EQUIPM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KENT GREEN VIDEO GROUP
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/30/2021
Obligated Amount
$45k
W50S8Z21P0027 - REPAIR TOWER SIMULATOR SYSTEM EXTERIOR
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$96.1k
W911QX21P0222 - MAINTENANCE AND REPAIR OF SECURITY GATES AT APG
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2021
Obligated Amount
$85k
W50S8N21P0030 - B644 REPLACE FIRE HOUSE DOORS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army
Effective date
09/15/2021
Obligated Amount
$80k
W50S7S21P0006 - HVAC REPAIR CLIN 0001
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LITTEKEN CONSTRUCTION CO (LITTEKEN CONSTRUCTION COMPANY)
Contracting Agency/Office
Army
Effective date
09/08/2021
Obligated Amount
$97.2k
W50S7F21A0001 - PREPARE EXISTING FLOORING, AND INSTALL OR REPAIR FLOORING.
BPA - 238330 Flooring Contractors
Contractor
DULUTH COATING SOLUTIONS INC (DULUTH COATING SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/31/2021
Obligated Amount
$0.00
W50S8H21P0006 - INSTALLING 100AMP SUBPANEL IN OPERATIONS BUILDING 912 AT THE NIAAGARA FALLS AIR RESERVE STATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M & M ELECTRIC CONSTRUCTION CO., INC.
Contracting Agency/Office
Army
Effective date
08/27/2021
Obligated Amount
$32.1k
W50S7S20P0013 - B5024 FIRE SUPPRESION REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
J. WEST ELECTRICAL CONTRACTING, LLC
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$61.5k
W50S7S20P0015 - FLOOD MITIGATION CONTROL
Purchase Order - 238330 Flooring Contractors
Contractor
J & B BUILDERS INC
Contracting Agency/Office
Army
Effective date
09/15/2020
Obligated Amount
$58.5k
FA489720P0072 - WASH RACK HYDROBLASTER REFURBISH
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ART MATTSON DISTRIBUTING CO INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/14/2020
Obligated Amount
$4.8k

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