23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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15UC0C26F00001227 / 15UC0C21D00001192 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/21/2026
Obligated Amount
$22.9k
47PE5526F0123 / 47PE1925D0059 - ALERATIONS TO ROOM 08N43, MIAMI FL
Delivery Order - PBS Region 4 Multiple Award IDIQ General Construction (2025) - 236220 Commercial and Institutional Building Construction
Contractor
MAVOLIC, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$98.1k
47PD5126F0106 / 47PG1025D0006 - INSTALL AUDIO VISUAL COMPONENTS TO INCLUDE TELEVISIONS, TELEVISION MOUNTS, ASSOCIATED CABLING AND ELECTRICAL FOR THE USACE AT THE ZORINSKY FEDERAL BUILDING, 1616 CAPITAL AVE, OMAHA, NE 68102.(GENERAL SERVICES ADMINISTRATION).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MJAG CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$165.3k
47PE5626F0187 / 47PF0020D0006 - DRAIN LINE REPLACEMENT SERVICES FOR THE UNITED STATES ATTORNEYS OFFICE AT THE WALTER RICE FEDERAL BUILDING AND COURTHOUSE IN DAYTON, OHIO.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$12.2k
2032H826F00028 / 2032H823A00011 - DESIGN AND CONSTRUCTION OF THE UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM AT THE MEMPHIS, TN IRS FACILITY.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
HPM INC (HPM, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/21/2026
Obligated Amount
$6.2M
6973GH26F00673 / 6973GH22D00013 - IIJA FUNDED. ASHBURN, GA (QHN) ARSR JCN:20008134 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT ASHBURN, GA (QHN) ARSR.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2026
Obligated Amount
$92.1k
80GRC026F7021 / 80GRC020D0009 - ISP DIFFUSER BACKSIDE COOLING
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/21/2026
Obligated Amount
$1.5M
15UC0C26F00001145 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/21/2026
Obligated Amount
$15.7k
6973GH26F00714 / 6973GH22D00010 - F&E FUNDED INSTALLATION - ELD MEDIUM VOLTAGE EQUIPMENT ELEVATION AT (MIA)ELD IN MIAMI, FL, MIAMI INTERNATIONAL AIRPORT, JCN: 25020578
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2026
Obligated Amount
$290.5k
15B51426F00000071 / 15BNAS21D00000165 - FY2026 BOILER INSPECTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSPARISK, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
04/21/2026
Obligated Amount
$1.7k
1240LU26F0042 / 1240LU25D0016 - RESURFACE ROADS ON TALLY LAKE RANGER DISTRICT
Delivery Order - USDA Forest Service - Region 1 Road Construction IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
PRICE CONTRACTING, INC. (PRICE CONTRACTING INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2026
Obligated Amount
$445.4k
47PD5126F0102 / 47PJ0023D0002 - PARKING LOT STRIPING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$31.1k
36C78626N0287 / 36C78625D0046 - MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS OF PERFORMANCE PERIOD
Delivery Order - NCA Midwest District SDVOSB Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
US DIVERSIFIED CONTRACTING SERVICES INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/20/2026
Obligated Amount
$266.4k
36C25526N0261 / 36C25526D0019 - LEAVENWORTH VAMC JOC CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ONSITE CONSTRUCTION GROUP, LLC (ONSITE CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/20/2026
Obligated Amount
$499.6k
36C25226N0389 / 36C25224D0078 - MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI
Delivery Order - Iron Mountain VAMC MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Industrial Maintenance Services, Inc (INDUSTRIAL MAINTENANCE SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/20/2026
Obligated Amount
$2.2M
6973GH26F00707 / 6973GH25D00065 - WELLS GLOBAL IS TO PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES TO INSTALL THE NEW RCSTS TEST BENCH AND REPLACE (32) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH (32) NEW 150 AMP L3 RCSTSS AT TH
Delivery Order - DOT Power Services Group Critical Power Systems IDIQ (2026) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/20/2026
Obligated Amount
$158.7k
47PE5526F0189 / 47PE0421D0001 - MIAMI FL CLYDE ATKINS USCH BREEZEWAY REPAIRS
Delivery Order - PBS - General Construction Contract for Florida (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HAMMER LGC, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/20/2026
Obligated Amount
$719.2k
140A2326F0022 / 140A1622D0009 - JOHN F KENNEDY DAY SCHOOL - HVAC
Delivery Order - Bureau of Indian Affairs (BIA) Western Region Construction Multiple Award Task Order Contract (MATOC) - 236220 Commercial and Institutional Building Construction
Contractor
Wu & Associates Inc (WU & ASSOCIATES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/20/2026
Obligated Amount
$4.8M
1240BF26F0038 / 1240BF23D0021 - TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER FOR SRD OFFICE HEATING REPAIRS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SCHMOLCK MECHANICAL CONTRACTORS INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$4.6k
127EAX26F0003 / 127EAX22D0003 - 0304 Q2 CON ENG FRD FSR 171 RESURFACING PROJECT NEW OUT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
AGE GENERAL ENGINEERING COMPANY, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$686.8k

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