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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15BFA025C00000003 - FCI ENGLEWOOD - ELECTRICAL REPAIRS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BOLDEN, NEWBY & SONS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/18/2024
Obligated Amount
$334k
15B40625P00000016 - PVI AQUASOLVE ANTI-SCALING SYSTEM PVI AQUASOLVE ANTI-SCALING SYSTEM REPLACEMENT MEDIA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LONG BUILDING TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
10/30/2024
Obligated Amount
$64.1k
15B40625P00000021 - PVI TURBOPOWER 96 GAS CONDENSING WATER HEATERS AND PARTS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LONG BUILDING TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
10/30/2024
Obligated Amount
$197.8k
12305B25D0001 - ORONO ME ELECTRICAL IDIQ
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ABM MECHANICAL INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
10/23/2024
Obligated Amount
$163k
75H70625P00008 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE BOILER PREVENTATIVE MAINTENANCE INSPECTIONS FOR THE PINE RIDGE SERVICE UNIT (PRSU) IHS HOSPITAL, PINE RIDGE, SD. PERIOD OF PERFORMANCE: 11/01/2024 - 10/31/2025 PLU
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/22/2024
Obligated Amount
$0.00
36C26125P0073 - DENTAL WATER SAMPLING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONVERSE PROFESSIONAL GROUP, THE (THE CONVERSE PROFESSIONAL GROUP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/04/2024
Obligated Amount
$8.7k
47PJ0024P0057 - REPLACE AC SPLIT UNIT SYSTEM AT THE BISMARCK FB/CH. 220 EAST ROSSER BISMARCK, ND 58501
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RUSTY BUCKET CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/30/2024
Obligated Amount
$18.3k
12305B24C0028 - DEMOLITION OF PROGRAMMATIC AGREEMENT PHASE I BUILDINGS AT BELTSVILLE AGRICULTURAL RESEARCH CENTER
Definitive Contract - 238910 Site Preparation Contractors
Contractor
REMACUSA, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/27/2024
Obligated Amount
$1.7M
15F06724P0001397 - SIM HOUSE DOORS
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
AMERICAN RESTORATION LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/27/2024
Obligated Amount
$51.7k
73351024P0033 - PROCUREMENT AND INSTALLATION OF A PA SYSTEM FOR SBA'S PROCESSING AND DISBURSEMENT CENTER (PDC) AND COVID EIDL SERVICING CENTER (CESC), IN FORT WORTH, TEXAS. TO INCLUDE USAGE TRAINING AND WARRANTY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VICTORY CONTRACTING LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/27/2024
Obligated Amount
$66.6k
1240BH24P0015 - DETROIT RD GYM BUILDING SEPTIC SYSTEM REPLACEMENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
K2 EXCAVATION & CONSTRUCTION, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/27/2024
Obligated Amount
$58.2k
1333ND24DNB190019 - MULTIPLE AWARD ELECTRICAL IDIQ
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JKM ELECTRIC INC (JKM ELECTRIC INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/26/2024
Obligated Amount
$4k
36C25624P1689 - TROUBLESHOOTING AND REPAIR OF AUTOMATIC TRANSFER SWITCHES (ATS) AT SLVHCS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/24/2024
Obligated Amount
$59.7k
70Z08424PDL940068 - CARPET REPLACEMENT FOR USCG PAC-6
Purchase Order - 238330 Flooring Contractors
Contractor
GUSTAVE ENTERPRISE INC (GUSTAVE ENTERPRISE INCORPORATED)
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
09/24/2024
Obligated Amount
$27.5k
15F06724C0001369 - BALLISTIC GLASS UPGRADES
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
Hawkins Glass Wholesalers, L.L.C (HAWKINS GLASS WHOLESALERS, L.L.C)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/24/2024
Obligated Amount
$309.7k
70Z0G324PISD10007 - THIS PROCUREMENT IS TO ACQUIRE THE SERVICES AND EQUIPMENT NEEDED TO REPAIR BUILDING 5 AND 5AS EXTERIOR DOORS IN ALAMEDA, CA.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BETHEL CAPITAL HOLDINGS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/23/2024
Obligated Amount
$3k
36C26324P1273 - BOILER PLANT FIRE PANEL/O2 MONITOR - GRAND ISLAND
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MARK-VII ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/23/2024
Obligated Amount
$29.7k
95170024P0338 - USAGM KUWAIT STATION BUILDING REPAIR AND REPAINTING
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
AL MUSAIRIE NATIONAL GENERAL T (AL MUSAIRIE NATIONAL GENERAL TRADING AND CONTRACTING CO)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/23/2024
Obligated Amount
$130.4k
12505B24C0014 - REPLACE BUILDING 20 VIVARIUM AUTOCLAVE CONTROLS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SCIENTIFIC SERVICES PLUS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/23/2024
Obligated Amount
$271.4k
12305B24C0024 - BUILDING ENVELOPE REPAIR - HNRC BOSTON
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/23/2024
Obligated Amount
$3.8M

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