238 Awarded Contracts | Federal Compass

238 Awarded Contracts

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12405B25P0019 - TRUCK MOUNTED CATFISH FEEDER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JEM CONTRACTING, LLC (JEM CONTRACTING LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/26/2024
Obligated Amount
$22k
6973GH25D00004 - PRE-FABRICATED FIBERGLASS EQUIPMENT SHELTERS
IDC - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2024
Obligated Amount
$75k
36C26225P0205 - BOILER PLANT TESTING
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
T & T TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/27/2024
Obligated Amount
$0.00
36C24225P0110 - GLASS DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
GLOBA TEK LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/15/2024
Obligated Amount
$39k
6973GH25C00012 - OTAY MESA III, CA GEOTECHNICAL SURVEYING SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CROSSTEK SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/05/2024
Obligated Amount
$1.2M
6973GH25C00010 - JACUMBA, CA GEOTECHNICAL SURVEYING SERVICES
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CROSSTEK SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/28/2024
Obligated Amount
$463.8k
36C24425D0014 - IDIQ CONTRACT FOR AIR BALANCING SERVICES AS OUTLINED IN THE SOW AT THE PHILADELPHIA VAMC.
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIR BALANCING ENGINEERS, INC. (AIR BALANCING ENGINEERS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/24/2024
Obligated Amount
$143.7k
W91QV124C0110 - BLDG 357 BOILER (NV-23035-3J)
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANDOW CONSTRUCTION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2024
Obligated Amount
$1.8M
W50SLF24P0017 - REPAIR OF ONE ROLL UP DOOR SYSTEM IN BUILDING 3423 AND 19 ROLL UP DOOR SYSTEMS IN BUILDING 3424
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
RAYNOR OVERHEAD DOORS AND GATES, INC. (RAYNOR OVERHEAD DOORS & GATES INC)
Contracting Agency/Office
Army
Effective date
09/30/2024
Obligated Amount
$15.3k
W912DR24P0031 - JRL ELEVATOR MAINTENANCE SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/30/2024
Obligated Amount
$33.1k
12444124P0046 - REGION 8 SITE BOUNDARY FENCE MAINTENANCE SAVANNAH RIVER/ENGINEERING FOREST SERVICE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TIDYL DYNAMICS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2024
Obligated Amount
$33.2k
W912HP24P0012 - NC115 REPLACE HVAC CONTROLS PO FOR 81ST RD REG F
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHAMPION SYSTEMS INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Charleston District
Effective date
09/29/2024
Obligated Amount
$430.1k
W912DQ24C4051 - HVAC REPLACEMENT B22 AT FORT LEAVENWORTH, KANSAS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Julius Kaaz Construction Company, Inc. (JULIUS KAAZ CONSTRUCTION CO INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/29/2024
Obligated Amount
$3M
W50S8H24PA017 - TESTING OF BASE ELECTRICAL DISTRIBUTION AND GROUNDING SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DGI ELECTRICAL SERVICES INC.
Contracting Agency/Office
Army
Effective date
09/27/2024
Obligated Amount
$52.8k
HC102824P0092 - RAISED ACCESS FLOOR UPGRADE MATERIALS
Purchase Order - 238330 Flooring Contractors
Contractor
ROUND WORLD BUSINESS GROUP, LLC (ROUND WORLD BUSINESS GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/27/2024
Obligated Amount
$273.5k
W912DQ24C1015 - LONG BRANCH ADMIN BUILDING CONCRETE SIDEWALK REPLACEMENT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
SHEARBILT ENTERPRISES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/27/2024
Obligated Amount
$29k
W913E524P0043 - COLD BOX PROTECTIVE LINER INSTALLATION SERVICES U437G00
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
5STAR CONTRACTS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
09/27/2024
Obligated Amount
$40k
W9123724C0007 - CONTRACT-MAIN OFFICE & INTAKE STRUCTURE SECURITY REHAB
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
MI - DE - CON, INC. (MI-DE-CON INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/27/2024
Obligated Amount
$1.3M
W912HP24P0011 - TN010 REPLACE BOILERS, US ARMY RESERVE CENTER IN KNOXVILLE, TN.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUSTAINABLE DESIGN CONSORTIUM, INC. (SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Charleston District
Effective date
09/27/2024
Obligated Amount
$232.5k
W912QR24C0044 - DB CONSTRUCTION FOR TELECOMMUNICATIONS INFRASTRUCTURE REPAIR AT THE ARLINGTON HEIGHTS ARC LOCATED IN ARLINGTON HEIGHTS, IL.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Addon Services (ADDON SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/27/2024
Obligated Amount
$1.8M

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Awarded Contracts by Industry

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