238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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1305M226P0039 - APALACHICOLA PILE WRAPPING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LYCEUM DYNAMICS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/10/2026
Obligated Amount
$13.5k
36C24126P0257 - NEWINGTON BEI CORRECTIONS
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 1 - New England Health Care System
Effective date
03/04/2026
Obligated Amount
$104.6k
140FGA26P0004 - INSTALL NEW BACKUP KOHLER/REHLKO 500REOZJC GENERATOR SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EXPEDIA POWER INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/27/2026
Obligated Amount
$37.3k
75H70626P00090 - ABATEMENT AND DEMOLITION OF 2 UNOCCUPIED QUARTERS AT THE ROSEBUD IHS HOUSING COMPLEX.
Purchase Order - 238910 Site Preparation Contractors
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/26/2026
Obligated Amount
$155k
36C25726P0239 - ELP VAMC ELECTRICAL EQUIPMENT SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/05/2026
Obligated Amount
$346.7k
19HU2026P0084 - FAC ORA COMPOUND BAS PM 02/01/2026 - 01/31/2027 BASE YEAR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
01/28/2026
Obligated Amount
$11.3k
75N99026A00001 - THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, AND MATERIAL NECESSARY TO PERFORM STRUCTURED CABLING SERVICES. THE CONTRACTOR SHALL PLAN, INSTALL AND ORGANIZE CABLES AND RELATED COMPONENTS TO CREATE A RELIABLE AND SCALABLE NETWORK INFRASTRUCTURE IN SUPPOR
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBENET TELECOMMUNICATIONS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/22/2026
Obligated Amount
$0.00
36C24126P0178 - WATER TANK ISOLATION VALVE REPLACEMENT
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 1 - New England Health Care System
Effective date
01/21/2026
Obligated Amount
$42.8k
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
W912P626PA001 - CLOSED CELL SPRAY FOAM INSULATION SERVICES FOR FOUR BUILDINGS AT THE LOCKPORT LOCKS.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
11/28/2025
Obligated Amount
$53k
W912BV26PA001 - GATE TOWER ELEVATOR REHAB, ARCADIA LAKE, OKLAHOMA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LJM CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
11/26/2025
Obligated Amount
$80k
N6660426P0072 - REPLACEMENT OF THE HVAC SYSTEM IN BLDG. 208, FISHERS ISLAND DETACHMENT. WORK INCLUDES REMOVAL/DISPOSAL OF EXISTING SYSTEM, SUPPLY AND INSTALLATION OF ONE HEAT PUMP, ONE CONDENSER AND TWO EVAPORATORS, BREAKERS AND OUTLETS FOR BACKUP ELECTRIC HEATERS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NEW ENGLAND SERVICE & CONTROLS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
11/19/2025
Obligated Amount
$29.9k
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
$111.1k
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
$46.1k
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

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