238 Awarded Contracts | Federal Compass

238 Awarded Contracts

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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
$2.5M
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
140P8323C0008 - EXTERIOR PAINTING OF HISTORICAL BLDGS 987 AND 728.
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
TRI COAST CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/13/2023
Obligated Amount
$293.5k
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 INCORPORATED (3242) (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
36C25522P0600 - FURNISH AND INSTALL VIRACON GLASS
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
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
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/20/2022
Obligated Amount
$38k
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
$146.4k
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
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.
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

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