238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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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
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
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
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
1232SA25P0508 - BALLASTED ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/23/2025
Obligated Amount
$227.1k
6973GH25D00063 - POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2025
Obligated Amount
$14.2k
6973GH25D00065 - POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2025
Obligated Amount
$0.00
6973GH25D00064 - POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2025
Obligated Amount
$0.00
70Z02925PNEWO0180 - CGC MUSKINGUM GARAGE DOOR REPAIR
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
LDE CONSULTING 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
09/17/2025
Obligated Amount
$7k
36C24225C0097 - BRICK FACADE CLEANING AND REPAIRS AT MANHATTAN
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
J & J MECHANICAL AND CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/12/2025
Obligated Amount
$9.5M
36C26325C0082 - PN: 656-18-301 UPGRADE BUILDING 51 HVAC FOR THE ST. CLOUD VAHCS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KEVIN PIET, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/11/2025
Obligated Amount
$1.8M
36C24125P0762 - PM MEDICAL GAS SYSTEM
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VETERANS ELITE INCORPORATED (VETERANS ELITE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2025
Obligated Amount
$55.5k
140P4325C0028 - SARATOGA NATIONAL HISTORICAL PARK - REPLACE VISITOR CENTER SEPTIC SYSTEM
Definitive Contract - 238910 Site Preparation Contractors
Contractor
HANCE, DANNY (HANCE DANNY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/09/2025
Obligated Amount
$287.6k

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