23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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36C26026N0109 / 36C26022A0022 - FACILITY MAINTENANCE AND REPAIR SERVICES, EXERCISE OPTION YEAR TWO.
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/19/2025
Obligated Amount
$16.9k
36C77626N0203 / 36C77626D0023 - VA NATIONAL BOILER IDIQ FOR SAFETY DEVICE TESTING AND TRAINING.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENERGY PROJECTS (BOILER EFFICIENCY INSTITUTE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/19/2025
Obligated Amount
$535.2k
36C24426N0097 / 36C24423D0039 - 36C24426N0097 | 693-22-115 | REPAIR CLC SHOWERS
Delivery Order - Wilkes-Barre VA Medical Centers MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RLS CONSTRUCTION GROUP, LLC (RLS CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/19/2025
Obligated Amount
$552.2k
70Z08826FOAKL0002 / 70Z08818DPQQ20500 - REPLACE FIRE ALARM SYSTEM (DESIGN-BUILD) & REPAIR BARRACK BATHROOM, USCG STATION TILLAMOOK BAY, OREGON
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
D SQUARE, LLC & AU AUTHUM KI, A JOINT VENTURE
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
12/19/2025
Obligated Amount
$1.8M
70Z08826FESDV0001 / 70Z08818DPQQ21200 - INSTALL DRAINAGE AND REPLACE WALLS AT THE STA. BARBARA LIGHTHOUSE HOUSING, SANTA BARBARA, CA. PSN 12328641
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
Sergent Construction (SERGENT'S MECHANICAL SYSTEMS, INC.)
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
12/19/2025
Obligated Amount
$955.5k
47PE5626F0027 / 47PF0020D0006 - THE NARA DOCK DOOR WALL REPAIR WILL BE PERFORMED AT THE THE NATIONAL ARCHIVES DAYTON FEDERAL RECORDS CENTER BUILDING IN DAYTON, OH.
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
12/19/2025
Obligated Amount
$26.5k
140P2026F0036 / GS10F106BA - JELA-318919-DS22-CMR SERVICES FOR BARATARIA TRAILS
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
12/19/2025
Obligated Amount
$441.1k
36C26026N0133 / 36C26023D0050 - PLUMBING AND HVAC-R MAINTENANCE SATOC, IDIQ- TASK ORDER FOR ACM GASKETS AND PRV REPLACEMENT SERVICES AT THE PUGET SOUND VA MEDICAL CENTER - SEATTLE WASHINGTON CAMPUS.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/19/2025
Obligated Amount
$13.7k
70Z08826FPETA0001 / 70Z08818DPQQ21300 - SHI ABATEMENT EXTERIOR SIDING HOUSING 305, 306, 331, 416 & 410 (LEAD)
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
SUSTAINABLE GROUP - TERRAPHASE JV, LLC
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
12/19/2025
Obligated Amount
$5.7M
6973GH26F00220 / 6973GH25D00065 - PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES FOR THE REPLACEMENT OF TWENTY-NINE (29) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH TWENTY-NINE (29) NEW 150 AMP L3 RCSTSS AT THE DENVER, CO (ZDV) A
Delivery Order - 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
12/18/2025
Obligated Amount
$163.7k
36C24126N0148 / 36C24124D0098 - 523A4-26-004 FISHER HOUSE UTILITY REPLACEMENT THIS PROJECT PRIMARILY INCLUDES THE REPLACEMENT OF THE UTILITY SYSTEMS OF THE FISHER HOUSE AT THE WEST ROXBURY VA MEDICAL CENTER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MONUMENT CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/18/2025
Obligated Amount
$449.9k
47PC5126F0021 / 47PD0322D0014 - WEIS SUITE 5380 RENOVATION PROJECT, JOSEPH F WEIS JR UNITED STATES COURTHOUSE, PITTSBURGH, PA. THIS TASK ORDER IS TO RENOVATE CHAMBERS 5380.
Delivery Order - Multiple Award IDIQ Design/Build Capabilities for Central and Western Pennsylvania (2022) - 236220 Commercial and Institutional Building Construction
Contractor
DAWN INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/18/2025
Obligated Amount
$116.5k
19GE5026F0068 / 19GE5023D0040 - APT. MAKE READY'S, PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/18/2025
Obligated Amount
$5k
693C7326F00011N / 693C7326D000002 - PROJECT MD NP CHOH 235(2), 242(1), ETC.: THE PROJECT CONSISTS OF THE REPAIR OF CARDEROCK, FOUR LOCKS, AND MCCOYS FERRY TUNNELS IN THE CHESAPEAKE AND OHIO CANAL NATIONAL HISTORICAL PARK. THE WORK INCLUDES CONCRETE REMOVAL, RIPRAP, STRUCTURAL CONCRE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLUEGRASS CONTRACTING CORPORATION (BLUEGRASS CONTRACTING CORP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/18/2025
Obligated Amount
$2.8M
36C25526N0093 / 36C25525D0019 - JEFFERSON BARRACKS JOB ORDER CONTRACT (JOC)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Guarantee Interiors, LLC (GUARANTEE INTERIORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/18/2025
Obligated Amount
$165.6k
140P1426F0001 / 140P1424D0008 - REPLACE COLTER BAY'S UNDERGROUND FUEL STORAGE TANKS WITH ABOVE GROUND FUEL STORAGE TANKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
12/18/2025
Obligated Amount
$894.2k
36C24126N0174 / 36C24124D0098 - 523A4-26-003 FISHER HOUSE ROOF REPLACEMENT- PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE EXISTING ROOF.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MONUMENT CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/18/2025
Obligated Amount
$433.9k
6973GH26F00210 / 6973GH22D00017 - (F&E) F11 FUNDED DESIGN CHANGE, SITE SPECIFIC: NORFOLK, VA (ORF) ELD JCN:1302445-18068679, PER ELD.
Delivery Order - FAA Power Systems Installation Services (2021) - 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
12/18/2025
Obligated Amount
$3.7k
12363N26F4032 / 12445224D0049 - ADD TURNOUTS AND PLACE AGGREGATE SURFACING ON ROAD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MCCALLS GRADING & CONSTRUCTION INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/18/2025
Obligated Amount
$308.9k
36C24126N0101 / 36C24124D0097 - 523-26-001 BOILER PLANT CONDENSATE CORRECTIONS DEMOLISH AND REMOVE THE EXISTING, OUT-OF-SERVICE BOILER #4 AND ALL ASSOCIATED OBSOLETE UTILITIES, INCLUDING OIL, GAS, EXHAUST, ELECTRICAL SYSTEMS, AND LOUVERS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MONUMENT CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/18/2025
Obligated Amount
$499.7k

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