23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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47PC5126F0164 / 47PD0122D0006 - LED LIGHT REPLACEMENT FOR 10613 CHAMBERS
Delivery Order - Philadelphia & Delaware Valley Field Offices Micro MAC IDIQ for Repair and Alteration (R&A) Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
GIL GENERAL & ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/20/2026
Obligated Amount
$47.5k
140A1626F0028 / 140A1621D0044 - CHEYENNE RIVER AGENCY QUARTERS ROOF REPLACEMENT DESIGN-BUILD
Delivery Order - BIA Great Plain Region MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PMR SERVICES III, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/18/2026
Obligated Amount
$305.1k
47PC5326F0072 / 47PB0021D0004 - ELEVATOR CAR ROPE REPAIRS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/18/2026
Obligated Amount
$6k
70B01C26F00000261 / 70B01C26D00000013 - BORDER BARRIER CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SPENCER CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/18/2026
Obligated Amount
$1.1B
36C25526N0211 / 36C25523D0023 - EXERCISE ORDERING PERIOD IV
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/18/2026
Obligated Amount
$163.9k
70Z08826FTRAP0001 / 70Z08818DPQQ20200 - M&R OF HOUSING MECHANICAL SYSTEM AT BUILDINGS 300, 400 & 700 NEIGHBORHOODS, AT USCG TRACEN PETALUMA, CA.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
03/18/2026
Obligated Amount
$11.8M
36C24126N0394 / 36C24125A0032 - PLUMBING BPA
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/18/2026
Obligated Amount
$79.6k
36C24126N0416 / 36C24122A0123 - REPAIR CHILLER LEAK AND REPLACE CONDENSER COILS
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/18/2026
Obligated Amount
$37.7k
36C24126N0411 / 36C24125A0006 - BPA FOR PLUMBING AND PIPEFITTING
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROFESSIONAL PIPING, INC (PROFESSIONAL PIPING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/18/2026
Obligated Amount
$26.5k
12445126F0012 / 12445124D0015 - PERFORM ROAD MAINTENANCE SUCH AS GRADING AND GRAVEL PLACEMENT ON MAIN ARTERIAL FOREST SYSTEM ROADS.
Delivery Order - Forest Service Mississippi National Forest Road Maintenance IDIQ West Zone (2024) - 237310 Highway, Street, and Bridge Construction
Contractor
SMITH, CHRISTY (CHRISTY SMITH)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/18/2026
Obligated Amount
$35.7k
75H71126FOK002 / 75H71125A00055 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE OKMULGEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LINN'S PLUMBING (LINN'S PLUMBING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/18/2026
Obligated Amount
$25k
69056726F00047N / 69056724D000001 - FUNDS BASE SCHEDULE OF CONSTRUCTION PROJECT OR WA NP MULTI PMS(1), PAVEMENT PRESERVATION OREGON AND SOUTHERN WASHINGTON. THIS WORK CONSISTS OF CRACK SEALING, PATCHING, APPLICATION OF MICRO SURFACE TREATMENTS, AND PAVEMENT MARKING.
Delivery Order - Pavement Preservation Southern Utah & Pavement Preservation Great Basin (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
VSS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/18/2026
Obligated Amount
$2.1M
1232SA26F0123 / 12805B21D0007 - COMPLETE REPLACEMENT OF ROOF ON BUILDING 1
Delivery Order - 238160 Roofing Contractors
Contractor
CENTRAL TEXAS EXPRESS METALWORK LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/17/2026
Obligated Amount
$1.7M
36C10F26F0006 / GS10F0282Y - EXPERT CONSULTING SERVICES FOR CLAIMS/SCHEDULE ANALYSIS AND LITIGATION SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
TRAUNER CONSULTING SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
03/17/2026
Obligated Amount
$178.9k
6973GH26F00568 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
Delivery Order - 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
03/17/2026
Obligated Amount
$92.9k
75H71526F25001 / 75H71526A00001 - FACILITY MAINTENANCE BPA CALL TO SUPPORT BASE YEAR SERVICES 09MAR26-08MAR27. ITEMS AS INDICATED PER APPROVED WORK ORDER SUBMISSION.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
03/17/2026
Obligated Amount
$20k
15UC0C26F00001072 / 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
03/17/2026
Obligated Amount
$46.4k
140FC226F0005 / 140F0222D0003 - CRAB ORCHARD NWR, IL - IDIQ ROAD & ASSOCIATED INFRASTRUCTURE, TO 35
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LAKE CONTRACTING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/17/2026
Obligated Amount
$13.3k
140P2026F0081 / GS10F106BA - PEVI 272171 REHABILITATE FAILING UPPER PLAZA
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION SUPPORT SOLUTIONS, LLC (CONSTRUCTION SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/17/2026
Obligated Amount
$421.2k
12445226F0007 / 12445224D0024 - PROJECT: REPAIR/MAINTAIN MULTIPLE DAMS LOCATION: FRANCIS MARION SUMTER NF
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
F D RILEY & SONS INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2026
Obligated Amount
$220.4k

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