238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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80NSSC26P0076 - HPIW - NET NEW - HPIW
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MMR CONSTRUCTORS, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/18/2025
Obligated Amount
$321.5k
75H70126P00002 - YAKAMA BAS UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CRESCO CONSULT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$41.8k
75H70126C00005 - THE GOAL OF THIS PROJECT IS TO UPGRADE THE LIGHTING FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION REQUIRED TO ACCOMPLISH T
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HARDY RUSSELL (HARDY ENTERPRISES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$990k
36C24526P0051 - REPLACE GENERAL EXHAUST FAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WIND WATER CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/13/2025
Obligated Amount
$0.00
36C26126P0082 - REPAIRE BOILER VALVES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/07/2025
Obligated Amount
$94.5k
36C25026C0016 - RLRVAMC SPS WATER AND STEAM TESTING - BASE YEAR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/05/2025
Obligated Amount
$41.5k
15BBNF26C00000011 - REPLACE PERIMETER DETECTION SYSTEM AT FCI SAFFORD (PROJECT 24Z6AT7)
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
10/27/2025
Obligated Amount
$490.8k
70Z02826PMIAM0003 - CGC RAYMOND EVANS CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PHOENIX MARINE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
10/17/2025
Obligated Amount
$67.1k
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
70Z02725PPORT0124 - THIS PURCHASE ORDER IS FOR BASKETBALL COURT FENCING REPLACMENT AT COAST GUARD STATION CRISFIELD.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
I-2-I SOLUTIONS, 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
09/30/2025
Obligated Amount
$45.7k
W9123825PA055 - DEMOLITION OF TWO MUNITIONS STORAGE MAGAZINES, INCLUDING ABATEMENT OF HAZARDOUS MATERIALS (INCLUDING ASBESTOS AND LEAD), UTILITY DISCONNECTS, SITE RESTORATION, AND DEBRIS REMOVAL.
Purchase Order - 238910 Site Preparation Contractors
Contractor
LEGACY FIRST CONSTRUCTION, L.L.C
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/30/2025
Obligated Amount
$1.8M
W912ES25P0081 - FIRE ALARM INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
09/30/2025
Obligated Amount
$60.8k
FA527025CC007 - PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN.
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$1.5M
70Z08425PDL950008 - INTERIOR PAINTING AT STA IN NEW JERSEY
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
HJ GOV CONTRACTING CORP
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
$35k
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
W9127N25PA049 - PROJECT TITLE: FERN RIDGE ROOF REPLACEMENT MAGNITUDE OF CONSTRUCTION: $100,000 TO $250,000.00SOCIO-ECONOMIC CONSIDERATIONS: 8(A) SOLE SOURCE NAICS: 238160 ROOFING CONTRACTORSSMALL BUSINESS SIZE STANDARD: $19,000,000
Purchase Order - 238160 Roofing Contractors
Contractor
TRI COAST CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/26/2025
Obligated Amount
$191.6k
127EAV25P0047 - 127EAV25P0047 (1157293) MAGDALENA DISTRICT OFFICE WATER SOFTENER INSTALL CIBOLA NATIONAL FOREST
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$17.7k
FA282325D0013 - EGLIN AFB DEMO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
IDC - 238910 Site Preparation Contractors
Contractor
BLUE TRIDENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2025
Obligated Amount
$1,000.00
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

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