238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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we have 238 Specialty Trade Contractors total small business contracts covered.

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36C26326P0182 - ROLL-UP DOOR REPAIR MINNEAPOLIS VA MEDICAL CENTER
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/09/2026
Obligated Amount
$7.5k
140P6426P0003 - PERRY'S VICTORY AND INTERNATIONAL PEACE MEMORIAL (PEVI) - AV SYSTEM - AWARD (PURCHASE ORDER)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NO LIMITS AUDIO/VISUAL, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/31/2025
Obligated Amount
$26.8k
36C25226P0141 - ANNUAL CRITICAL CARE SYSTEMS TEST AND BALANCE FOR THE CLEMENT J ZABLOCKI VAMC LOCATED IN MILWAUKEE WI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WINERGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/18/2025
Obligated Amount
$49.7k
1240BH26P0001 - NRE-3031 APPROVED 07/21/2025 MTA- HVAC - REPLACEMENT OF TWO FAILED AND FAILING A/C UNITS IN MT ADAMS RANGER DISTRICT FRONT ADMINISTRATIVE OFFICE, BUILDING 2001.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VISION CONTRACTING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/16/2025
Obligated Amount
$44k
36C24526P0158 - THIS EMERGENCY FLOOD ASSESSMENT AND PARTIAL FLOOD MITIGATION SERVICE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
PANHANDLE CLEANING & RESTORATION, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/12/2025
Obligated Amount
$500k
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
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
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
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
1232SA25P0475 - INSTALLATION OF SINGLE MODE FIBER OPTIC CABLE FROM NW CORNER TO SERVER ROOM IN BASEMENT FOR THE USDA, ARS, TREE FRUIT RESEARCH LAB. M.TONGE/D.SANDERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NW TEL, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/30/2025
Obligated Amount
$18.8k
1240LT25C0040 - THERE ARE VARIOUS GATES ON BOAT RAMPS ON THE SULPHUR RANGER DISTRICT THAT HAVE FAILED OR ARE FAILING AND IN NEED OF REPLACEMENT. SITE INCLUDE GREEN RIDGE BOAT RAMP, STILLWATER BOAT RAMP AND SUNSET BOAT RAMP. THIS IS A PROJECT PARTNERED WITH BUREAU OF
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
VISION CONTRACTING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$23.4k
1240LP25P0086 - REGION 2 INSTALL OF RADIO LIGHTS AND SIRENS ON 8 VEHICLES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC (LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$90.1k
1232SA25P0628 - REPLACEMENT OF BUILDING ROOF
Purchase Order - 238160 Roofing Contractors
Contractor
KDBS GROUP LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/30/2025
Obligated Amount
$124.2k
FA487725P0216 - 10 DAY RENTAL OF QTY (2), 100T CRANES TO SUPPORT AIRCRAFT LIFT REQUIREMENTS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$86k
1232SA25P0556 - REPAIR ROOF ON PILOT PLANT SECTION OF BUILDING 1
Purchase Order - 238160 Roofing Contractors
Contractor
AC ADAMS CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2025
Obligated Amount
$87.5k
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
36C25225C0055 - PROJECT 578-25-003: RENOVATE 5 PASSENGER ELEVATORS AND 3 SERVICE ELEVATORS N BLDG 200 AT THE HINES VA HOSPITAL.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
MODESTO MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/29/2025
Obligated Amount
$11.6M
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
W50S8K25CA004 - REPAIR BUILDING 61 ROOF
Definitive Contract - 238160 Roofing Contractors
Contractor
JAXON CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
09/27/2025
Obligated Amount
$31.4k
1232SA25P0597 - REPLACE HAZARDOUS OPERATIONS (HAZOPS) ROOF AT THE EASTERN REGIONAL RESEARCH CENTER
Purchase Order - 238160 Roofing Contractors
Contractor
JAXON CONSTRUCTION INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/27/2025
Obligated Amount
$117.7k

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