23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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15UC0C26F00000585 / 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
12/09/2025
Obligated Amount
$11.7k
6973GH26F00186 / 6973GH22D00010 - F&E FUNDED ENGINE GENERATOR PURCHASE, GEORGETOWN, BH (FK7) ATCBI, JCN: 25015097 PER ELD, PMO
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
12/09/2025
Obligated Amount
$127.5k
75N99026F00002 / 75N99022A00016 - C201716 - EMERGENCY REPAIRS FOR THE CENTRAL UTILITY PLANT
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHAPPELLE MECHANICAL SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/09/2025
Obligated Amount
$150k
15UC0C26F00000529 / 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
12/09/2025
Obligated Amount
$18.9k
19FR6326F0055 / 19FR6325D0021 - A/C MAINTENANCE SERVICES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RENOVAIR GENIE CLIMATIQUE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
12/09/2025
Obligated Amount
$12.2k
15UC0C26F00000527 / 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
12/09/2025
Obligated Amount
$46.1k
12445525F0060 / 12445522A0039 - HIF-RACO NORTH WAREHOUSE RE-ROOFING
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/09/2025
Obligated Amount
$0.00
15UC0C26F00000590 / 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
12/09/2025
Obligated Amount
$150.7k
36C24626N0374 / 36C24626A0008 / GS21F049BA - TEST AND BALANCE HVAC SERVICES AT THE SALISBURY VAMC
BPA Call - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
J&B HARTIGAN, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2025
Obligated Amount
$162.5k
33330226FF0010047 / 33330224DF0010395 - CM SUPPORT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/09/2025
Obligated Amount
$1.2M
15UC0C26F00000591 / 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
12/09/2025
Obligated Amount
$207k
47PE5526F0009 / 47PE0523D0002 - BRUNSWICK GA REPLACE ELEVATOR STARTER
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/09/2025
Obligated Amount
$12.8k
15UC0C26F00000592 / 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
12/09/2025
Obligated Amount
$42.9k
70Z04526FKODI0001 / 70Z04525AKODI0001 - CARPET REPLACEMENT FOR 2 BEDROOM HOUSING UNIT
BPA Call - 238330 Flooring Contractors
Contractor
DAVIDSON, MICHAEL
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
12/09/2025
Obligated Amount
$6k
47PE5426F0025 / 47PF0024D0046 - TSA DANE COUNTY AIRPORT CARPET REPLACEMENT PROJECT, DANE COUNTY AIRPORT, MADISON, WI. REPLACE CARPET AT THE DANE COUNTY AIRPORT IN TRANSPORTATION SECURITY ADMINISTRATION (TSA) SPACE.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
KPH CONSTRUCTION CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/09/2025
Obligated Amount
$29.8k
70Z04526FKODI0002 / 70Z04525AKODI0001 - CARPET REPLACEMENT FOR MEMBER HOUSING
BPA Call - 238330 Flooring Contractors
Contractor
DAVIDSON, MICHAEL
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
12/09/2025
Obligated Amount
$8.1k
89303326FEM400470 / 89303325DEM000124 - THE OBJECTIVE OF THIS TASK ORDER (TO) IS CONTINUED PRE-DEMOLITION PLANNING FOR THE BETTIS WEST CAMPUS (WC) SITE TO SUPPORT THE CHARACTERIZATION OF THE FACILITIES, DESIGN OF ANY EGRESS REPAIRS AND MODIFICATIONS TO THE EXISTING ENTRANCE FROM THOMPSON R
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
12/08/2025
Obligated Amount
$411.6k
6973GH26F00166 / 6973GH22D00010 - F&E FUNDED INTEGRATION - (SJU) MICROGRID-ERMS INTEGRATION SUPPORT, SITE SPECIFIC: SAN JUAN, PR (SJU), JCN:22003195, PER AES/ERMS PMO.
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
12/08/2025
Obligated Amount
$33.2k
6973GH26F00126 / 6973GH25D00041 - F11, FACILITIES AND EQUIPMENT (F&E) FUNDED ERMS, OPTIMIZATION PROJECT(S), VARIOUS SITES.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/08/2025
Obligated Amount
$134.4k
69056726F00009N / 69056724D000006 - FUNDS CONSTRUCTION PROJECT TX NP MULTI PMS(1) ), PAVEMENT PRESERVATION TEXAS. THIS WORK CONSISTS OF CRACK SEALING, PATCHING, APPLICATION OF CHIP SEAL AND MICRO SURFACE TREATMENTS AND PAVEMENT MARKING.
Delivery Order - Pavement Preservation Southern Utah & Pavement Preservation Great Basin (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
CENTRAL SOUTHERN CONSTRUCTION CORP.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
12/08/2025
Obligated Amount
$10.5M

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