238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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we have 238 Specialty Trade Contractors woman owned contracts covered.

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36C25026P0206 - EMERGENCY BOILER REFRACTORY REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
THE SCHAEFER GROUP, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/09/2026
Obligated Amount
$203.4k
36C25226C0007 - EMERGENCY PROJECT 578-M26110A SPS RESTORATION REPAIRS FOLLOWING WASTE WATER LEAK
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PRO FIRE AND WATER RESTORATION COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/19/2025
Obligated Amount
$870.8k
36C25226C0005 - EMERGENCY 578-M26110(CON) SPS REPAIRS AFTER WASTEWATER LEAK
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PRO FIRE AND WATER RESTORATION COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/29/2025
Obligated Amount
$241.2k
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
140L1725P0059 - BLM-CO RGFO KERR GULCH CATTLEGUARD REPLACEMENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
COLORADO WEST CONTRACTING, INC. (COLORADO WEST CONTRACTING, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/06/2025
Obligated Amount
$27.9k
36C25025P1628 - BATTLE CREEK REVERSE OSMOSIS SANITATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUNTER-PRELL COMPANY (HUNTER-PRELL CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/03/2025
Obligated Amount
$10.2k
FA468625PS006 - (SERVICE) THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL THE RESOURCES NECESSARY TO REPLACE CARPET AND COVE BASE IN DESIGNATED AREAS OF BUILDING 1319, EXCLUDING TILED AND CONCRETE SPACES.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ATWOOD HAY INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$96.2k
W15QKN25PA120 - THE PURPOSE OF THIS AWARD IS TO ACQUIRE CONSTRUCTION SERVICES TO PROVIDE UPGRADES TO THE FIRING BERMS ON VICTOR RANGE LOCATED ON USAG FORT DEVENS, IN SUPPORT OF FORT DEVENS DPTMS.
Purchase Order - 238910 Site Preparation Contractors
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/04/2025
Obligated Amount
$220.3k
36C24525P0659 - DEGASSING 3 TRANSFORMERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
POWER SUBSTATION SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/16/2025
Obligated Amount
$24.2k
36C24425P0371 - UPS BATTERY REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EATON CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/03/2025
Obligated Amount
$39.1k
12505B24C0011 - RHIZOTRON REPAIRS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Air Control Inc (AIR CONTROL, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/24/2024
Obligated Amount
$1.9M
FA487724C0015 - REPAIR/REPLACE SWAMP COOLERS B5045
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUPITER LOGIX INC
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$196.1k
36C25524P0190 - SIEMENS FIBER NETWORK REPAIR FOR FIRE ALARM SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VETERANS FIRE AND LIFE SAFETY CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/31/2024
Obligated Amount
$125.5k
W911KB24C0002 - REPAIR STEEL PROTECTIVE COATING
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
BRISTOL INFRASTRUCTURE DESIGN SERVICES, LLC (BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Alaska District
Effective date
10/31/2023
Obligated Amount
$3.7M
FA500023P0068 - DEMOLITION OF FOUR THREE-STORY UNACCOMPANIED HOUSING UNITS, APPROXIMATELY 4,580 SQ FT EACH. APPROXIMATELY 18,320 SQ FT TOTAL.
Purchase Order - 238910 Site Preparation Contractors
Contractor
SOGARD SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$884k
W912L823P0059 - DEMARCATION RELOCATION-INSTALLATION OF FIBER OPTIC AND COPPER CABLING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MON VALLEY TECHNOLOGIES LLC
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
09/12/2023
Obligated Amount
$90k
47PF0023C0047 - INTERIOR MARBLE STABILIZATION CONSTRUCTION PROJECT AT ROBERT A. GRANT FEDERAL BUILDING AND U.S. COURTHOUSE IN SOUTH BEND, INDIANA
Definitive Contract - 238340 Tile and Terrazzo Contractors
Contractor
MASTERS WAY INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/12/2023
Obligated Amount
$384k
36C24523P0896 - R&R SCOPE ROOM FLOOR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DISTRICT VETERANS CONTRACTING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/05/2023
Obligated Amount
$33.5k
36C25023P1724 - TRIPLEX TWS903 WATER SOFTENER SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/17/2023
Obligated Amount
$55.2k
FA489723C0007 - OVERHEAD DOOR REPLACEMENT IN BUILDING 1360 AT MOUNTAIN HOME AIR FORCE BASE, MOUNTAIN HOME, IDAHO.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PACIFIC SOURCE ELECTRIC LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/21/2023
Obligated Amount
$24k

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