238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

With the most comprehensive market intelligence platform,
we have 238 Specialty Trade Contractors woman owned contracts covered.

1 - 20 of 136
W911KB24C0002 - REPAIR STEEL PROTECTIVE COATING
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
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
$2.4M
36C26123C0065 - EXTERIOR PAINTING - BLDGS. 208, 5, 7 AND CONNECTION TO BLDG. 1
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
MOONLITE CONSTRUCTION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/01/2023
Obligated Amount
$714.5k
W912PM23P0047 - DECK REPLACEMENT AT THE VISITOR CENTER
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
GLOBAL GATE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
06/02/2023
Obligated Amount
$78.8k
75H71023P00716 - CSU-FY2023-PHC-GENSVCS-PRIORITYD-HVACSUPLIES PARTS SHIPPING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GORMAN INDUSTRIES INCORPORATED (GORMAN INDUSTRIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/13/2023
Obligated Amount
$0.6k
47PB0422P0032 - FISCAL YEAR 2023 ANNUAL HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE AGREEMENT AT THE SOCIAL SECURITY ADMINISTRATIVE OFFICE, 177 MAIN ST., LITTLETON, NH
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VERMONT MECHANICAL INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/14/2022
Obligated Amount
$3.8k
12305B22C0025 - ERRC, MAIN BUILDING #4, ROOF REPAIRS AND REPLACEMENT, NEA MODERNIZATION PROJECT #11
Definitive Contract - 238160 Roofing Contractors
Contractor
CEDARVILLE ENGINEERING GROUP LLC (CEDARVILLE ENGINEERING GROUP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/02/2022
Obligated Amount
$4.4M
36C25522P0600 - FURNISH AND INSTALL VIRACON GLASS
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
ACME GIASS (ACME GLASS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
08/24/2022
Obligated Amount
$25.6k
36C25522P0504 - INSPECTION OF SPRINKLER SYSTEM FOR THE MARION, IL VAMC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRU VANTAGE SOLUTIONS INC (TRU VANTAGE SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/20/2022
Obligated Amount
$24.9k
47PF0022D0021 - ELEVATOR MAINTENANCE SERVICES AT MULTIPLE LOCATIONS IN HAMMOND, IN AND SOUTH BEND, IN.
IDC - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
06/16/2022
Obligated Amount
$96.2k
36C25222P0510 - ROOF REPAIR HINES VA
Purchase Order - 238160 Roofing Contractors
Contractor
MORE-SERV. INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/18/2022
Obligated Amount
$24.7k
W15QKN22P5002 - UPS BATTERY UPDATE AND MAINTENANCE - FORT DIX, NJ
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REED ELECTRICAL POWER SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/27/2021
Obligated Amount
$46.8k
12444221D0004 - ROAD MAINTENANCE FOR THE DELTA NATIONAL FOREST - ID/IQ MULTI YEAR AWARD
IDC - 238910 Site Preparation Contractors
Contractor
PICKERING INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$109k
W15QKN21P5102 - PURCHASE ORDER TO PROCURE AND INSTALL ACS ICIDS PANELS AT THE NEC - USAG FT. HAMILTON, NY. THE CONTRACTOR SHALL HAVE 90 CALENDARS DAYS FROM THE DATE OF CONTRACT AWARD TO COMPLETE ALL TASKS ASSOCIATED WITH THE PWS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SECURITY 2000 INC (SECURITY2000 LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/21/2021
Obligated Amount
$18.9k
697DCK21C00283 - PICO DEL ESTE, PR (QJQ) HVAC REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MULTI AIR SERVICES ENGINEERS, CORP (MULTI AIR SERVICES ENGINEERS, CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/02/2021
Obligated Amount
$291.9k
697DCK21C00216 - QVA ASHTON, ID STAIRCASE ENCLOSURE PROJECT
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
KEO & ASSOCIATES INC (KEO AND ASSOCIATES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/17/2021
Obligated Amount
$493k
697DCK21C00178 - QLA - RADOME AND ROOF REPLACEMENT, SAN PEDRO, CA
Definitive Contract - 238160 Roofing Contractors
Contractor
AUTOMATED TOOLING SYSTEMS INCORPORATED (M. E. TAFOYA ENTERPRISES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/06/2021
Obligated Amount
$524.5k
47PF0021D0019 - ELEVATOR MAINTENANCE AND RELATED SERVICES AT THE PATRICK V. MCNAMARA FEDERAL BUILDING, 477 MICHIGAN AVENUE DETROIT, MI 48226
IDC - 238290 Other Building Equipment Contractors
Contractor
ELEVATOR SPECIALTY CORPORATION (SCHINDLER ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/13/2021
Obligated Amount
$955.8k
19AQMM21D0057 - WATER STORAGE TANK REMEDIATION IDIQ
IDC - World -Wide Water Storage Tank Remediation (2021) - 238320 Painting and Wall Covering Contractors
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2021
Obligated Amount
$551k
19AQMM21D0059 - WATER STORAGE TANK REMEDIATION IDIQ
IDC - World -Wide Water Storage Tank Remediation (2021) - 238320 Painting and Wall Covering Contractors
Contractor
EASE PAINTING AND CONSTRUCTION, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2021
Obligated Amount
$312.5k
19AQMM21D0058 - WATER STORAGE TANK REMEDIATION IDIQ
IDC - World -Wide Water Storage Tank Remediation (2021) - 238320 Painting and Wall Covering Contractors
Contractor
WATERTIGHT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/14/2021
Obligated Amount
$5.7M

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