23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 23 Construction task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PH0625F0011 / 47PH0824D0011 - REMODEL SUITE 840 FOR LEGAL DEPARTMENT LOCATED AT 1100 COMMERCE ST DALLAS, TEXAS 75242.
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/05/2024
Obligated Amount
$41.4k
19GE5025F0082 / 19GE5022D0046 - OY2, TASK ORDER #3 WIRING WORKS IN APARTMENT # T212 AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/05/2024
Obligated Amount
$8k
6973GH25F00223 / 6973GH23D00073 - DUPONT CONTRACT 6973GH-23-D-00073
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC. (DUPONT BUILDING INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$66.9k
15UC0C25F00000604 / 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
12/05/2024
Obligated Amount
$19.1k
693C7325F00013N / 693C7320D000008 - PROJECT TN ERFO FS 2019-1(2): THE PROJECT CONSISTS OF RECONSTRUCTING SINK MOUNTAIN LAUNCH ROAD AND CONSTRUCTING A NEW PARKING AREA. THE WORK INCLUDES CLEARING AND GRUBBING, EMBANKMENT CONSTRUCTION, ASPHALT PAVEMENT, REINFORCED CONCRETE BOX CULVERT I
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Estes Bros. Construction, Inc. (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/05/2024
Obligated Amount
$2.1M
15UC0C25F00000599 / 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
12/05/2024
Obligated Amount
$24k
75H71125F27010 / 75H71124A00036 - CALLOUT AGAINST BPA 75H71124A00036. CONTRACTOR SHALL PROVIDE WELL RENOVATION.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MGL ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/05/2024
Obligated Amount
$5.6k
80MSFC25FA013 / 80MSFC24DA013 - LED LIGHTING C105 PER FWR R001047688
Delivery Order - NASA Minor Construction Contract (MCC) V - 236220 Commercial and Institutional Building Construction
Contractor
S R DAVIS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
12/05/2024
Obligated Amount
$19.9k
47PF0025F0151 / 47PF0019D0083 - BLDG 2 DIVIDE SUITE 2-5-45, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Brock Construction, Inc (BROCK CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/05/2024
Obligated Amount
$127.3k
6973GH25F00196 / 6973GH23D00021 - WO#24-035005 029-REG CT BLOWDOWN RECOVERY
Delivery Order - Mechanical Construction Services at FAA Mike Monroney Aeronautical Center (2022) - 236220 Commercial and Institutional Building Construction
Contractor
LIEBER MECHANICAL LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$107.5k
15UC0C25F00000591 / 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
12/05/2024
Obligated Amount
$39.1k
15A00025FAQ000030 / 15A00020DAQA00110 - TEAR OUT AND BUILD IN - BURN CELL COMPLEX
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/05/2024
Obligated Amount
$64.6k
47PK0825F0017 / 47PK0121D0052 - TELECOM WIRE PARTITION AT IRS 3211 S NORTHPOINTE DR., FRESNO, CA 93725.
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
FASONE CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/05/2024
Obligated Amount
$65.6k
15UC0C25F00000570 / 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
12/05/2024
Obligated Amount
$11k
36C24125N0263 / 36C24122A0023 - INDIVIDUAL ORDER LIMIT INCREASE AND UPDATE VENDORS NEW BUSINESS NAME AND ADDRESS_PLUMBING AND STEAM FITTERS FOR VISN 1
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
12/05/2024
Obligated Amount
$186.6k
15UC0C25F00000598 / 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
12/05/2024
Obligated Amount
$18.1k
15UC0C25F00000603 / 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
12/05/2024
Obligated Amount
$21.3k
36C24425N0223 / 36C24421D0009 - 503-24-105 REPAIR BRICK, MORTAR, AND ROOF BLDG 1
Delivery Order - VA - Lebanon and Altoona Construction MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RLS CONSTRUCTION GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/05/2024
Obligated Amount
$610.9k
89303025FMA400941 / 89303022DMA000024 - PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF A-040. REMOVE COVE BASE, PAINT WALLS, DOORS, FRAMES AND BULKHEADS. REMOVE AND RE-INSTALL WHITE BOARDS. PAINT AROUND ANY EXISTING FURNISHINGS THAT CANNOT BE RELOCATED. JB CONTRACTING, INC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/04/2024
Obligated Amount
$10.9k
47PH0525F0035 / 47PH0824D0020 - FOLLOW-ON ACM ABATEMENT FOR RENOVATE NON-RESIDENT CHAMBERS 324 PROJECT @ JM WISDOM COURTHOUSE, 600 CAMP STREET, NEW ORLEANS, LA 70130
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/04/2024
Obligated Amount
$14k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today