238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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36C25726P0158 - WACO BUILDING 8 ACCESS CONTROL, CENTRAL TX VAMC.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NITOR TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/23/2025
Obligated Amount
$40k
36C77626D0023 - VA NATIONAL BOILER IDIQ FOR SAFETY DEVICE TESTING AND TRAINING.
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENERGY PROJECTS (BOILER EFFICIENCY INSTITUTE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/15/2025
Obligated Amount
$535.2k
15BBNF26C00000018 - REPLACE ROOFS AT FCI CUMBERLAND
Definitive Contract - 238160 Roofing Contractors
Contractor
AOD & RBT JV
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/03/2025
Obligated Amount
$3.5M
15BBNF26C00000019 - REPLACE FLAT ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
TEXCORE CONSTRUCTION, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/21/2025
Obligated Amount
$183.4k
6973GH26C00013 - REMOVE LEAD PAINT AND RUST FROM ARSR TOWER STEEL MEMBERS AND REPAINT. RESTORE EXTERIOR OF ARSR BUILDING AND UPGRADE CCTV SYSTEM. IN LYNCH, KY IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
ALPHA CONTRACTORS GROUP, INC. (ALPHA CONTRACTORS GROUP INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2025
Obligated Amount
$260k
15BBNF26C00000010 - DOCUMENT BPQ 15B11725PR000153 REVERSED ON 09/30/2025+ 10/10/25 MODIFICATION TO REESTABLISH FUNDING FOR FY26
Definitive Contract - 238160 Roofing Contractors
Contractor
AOD & RBT JV
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/12/2025
Obligated Amount
$1.5M
15BBNF26C00000008 - THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT TITLED REPLACE ROOF STORM DAMAGE AT THE (FCI ASHLAND) LOCATED IN ASHLAND, KY.
Definitive Contract - 238160 Roofing Contractors
Contractor
MTNT FACILITY SOLUTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
10/30/2025
Obligated Amount
$1.1M
15BBNF26P00000003 - B&F - FCI MARION - REPAIR COOLER - 25Z4AC7
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
M&H UNITED LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
10/24/2025
Obligated Amount
$35.3k
FA671226P0001 - REPAIR APRON LIGHT-POLES FOUNDATIONS
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
MCK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
10/01/2025
Obligated Amount
$226k
36C24726P1159 - EXHAUST DUCT REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DEWEYS SERVICE COMPANY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2025
Obligated Amount
$11.5k
1240BG25P0065 - PSW RIVERSIDE HVAC PROGRAM SOFTWARE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$19.7k
70T01025P7668N003 - S1 APPROVED. LIFECYCLE REPLACEMENTS AT THE TSA FREEDOM CENTER, INCLUDING UPS, HVAC, POWER DISTRIBUTION UNITS, AND STATIC SWITCHES.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CFM PROJECT CONSULTING GROUP, INC. (CFM PROJECT CONSULTING GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$3.7M
1232SA25P0618 - COMPRESSOR UNIT REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2025
Obligated Amount
$27k
FA521525P0038 - PLAYGROUND MAINTENANCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
REC AND ROLL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/29/2025
Obligated Amount
$29.3k
W911RZ25PA035 - THIS IS A SERVICES CONTRACT TO PROVIDE GROUND RESTORATION TO CLIMBING TOWER STRUCTURE 7471 AREA AT THE SPECIAL OPERATIONS MOUNTAIN WARFARE TRAINING CENTER
Purchase Order - 238910 Site Preparation Contractors
Contractor
ALEUT FIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/29/2025
Obligated Amount
$292.9k
70Z08425PDL950007 - CRAWL SPACE REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
J & G SOLUTIONS 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
09/29/2025
Obligated Amount
$18k
W912DQ25CA028 - ODF-E PE CONTROL TOWER ROOF REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
UNITED SOLAR GROUP CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/26/2025
Obligated Amount
$85k
FA521525C0029 - DEMOLISH WAKE ISLAND TOWER, BUILDINGS 1601 AND 1407 IAW THE STATEMENT OF WORK.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
BRICE INTEGRATED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/26/2025
Obligated Amount
$4.9M
1232SA25P0583 - USNA RADIO COMMUNICATION SYSTEM REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUPERIOR COMMUNICATIONS, INC. (SUPERIOR COMMUNICATIONS INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/26/2025
Obligated Amount
$87.3k
FA460025P0052 - 20TH IS CONTROLS UPGRADE AND DUCT CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$0.00

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