23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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we have 23 Construction task orders covered.

1 - 20 of 458,928
12444221F0252 / 12447U20D0008 - TASK ORDER 2B
Delivery Order - Road Maintenance IDIQ for Mississippi National Forests (2020) - 237310 Highway, Street, and Bridge Construction
Contractor
(SMITH, CHRISTY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2021
Obligated Amount
$34.4k
47PM0821F0077 / GS11P16YED7011 - FINALIZING NTP FROM 6/21/2021
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/16/2021
Obligated Amount
$2.6k
47PM0821F0078 / GS11P16YED7011 - FINALIZING NTP 02 JULY 2021
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/16/2021
Obligated Amount
$4.8k
47PF0021F0909 / 47PF0019D0014 - AJC LACTATION ROOM, ANTHONY J. CELEBREZZE FEDERAL BUILDING, CLEVELAND, OH. PROVIDE LABOR, MATERIAL, AND SUPERVISION TO MAKE ROOM 717 INTO A LACTATION ROOM.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$19.4k
75H70321F08032 / 75H70318D00011 - TASK ORDER JOHN LOGAN SITE CA19-D25 12771
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WHITSON INC (WHITSON, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
07/16/2021
Obligated Amount
$32.8k
12445521F0073 / 12168119D0003 - GMNF GENERAL CONSTRUCTION IDIQ - MOOSALAMOO TRAILHEAD PARKING AREA RESURFACING TASK ORDER
Delivery Order - General Construction IDIQ for Green Mountain National Forest (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
HARVEY'S PLUMBING AND ELECTRICAL (HARVEY'S PLUMBING AND EXCAVATING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$7k
47PE0121F0146 / 47PE0120D0012 - RENOVATE PUBLIC LACTATION ROOM AT THE CLIFFORD DAVIS FEDERAL BUILDING IN MEMPHIS, TN (TN0088ZZ).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Katmai Corporation (ICE TECHNICAL SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$18.7k
47PG0621F0053 / 47PG0019D0028 - BOLLING FEDERAL BUILDING - 601 E. 12TH STREET KANSAS CITY, MO 64106 - CLEANING AND POLISHING GRANITE STONES AND POLISHING STAINLESS STEEL IN THE REFLECTION FOUNTAIN.
Delivery Order - PBS Region 6 IDIQ Construction Multiple Award Task Order Contracts (MATOC) - 236220 Commercial and Institutional Building Construction
Contractor
K & K INDUSTRIES INC (K & K INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$23.9k
75N99021F00008 / 75N99019D00022 - C108030: BLDG. 49, ROOMS 4B04 AND 4B04A LAB RENOVATION - CONSTRUCTION SERVICES
Delivery Order - Multiple Award Construction Contract (MACC) for General Construction at NIH (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NEW AGE DEVELOPMENT GROUP, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/16/2021
Obligated Amount
$115k
36C24821N0816 / 36C24820D0070 - NETWORK CABLE INSTALLATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRIORB SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/16/2021
Obligated Amount
$65.1k
47PD0321F0024 / 47PD0318A0002 / GS10F0279X - BPA/ORDER 47PD0318A0002/47PD0321F0024COST ESTIMATING SERVICES, $450,000.00 ORDER AMOUNTAUGUST 1, 2021, THROUGH JULY 31, 2022
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
DAVIDSON BROWN (DAVIDSON BROWN, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/16/2021
Obligated Amount
$450k
127EAW21F0022 / 1291S819D0002 - ROAD MAINTENANCE IDIQ TASK ORDER BATES CANYON ROAD (11N01.2) AND SIERRA MADRE ROAD (32S13.1). LOS PADRES NATIONAL FOREST.
Delivery Order - Road Maintenance Indefinite Delivery Indefinite Quantity IDIQ Region 5 Southern Area Forests (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
ANNA LISA LUNA CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$36.5k
140F0321F0092 / 140F0121D0001 - US FWS AK-YKD NWR-BUNKHOUSE REMODEL
Delivery Order - MA IDIQ for Alteration/Repair/Rehab/Demolition/Includes Design/New Non-Complex Construction (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KLR ENTERPRISES
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
07/16/2021
Obligated Amount
$85.2k
47PK1021F0069 / 47PK0121D0012 - HVAC MODIFICATIONS DESIGN/BUILD - CARES ACT PROJECT AT WALSH US COURTHOUSE, TUCSON, AZ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UNI-TECH MECHANICAL CONTRACTING CORPORATION (UNITED TECHNOLOGIES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$133.6k
12445521F0074 / 12168119D0003 - GMNF GENERAL CONSTRUCTION IDIQ MOOSALAMOO CAMPGROUND RESURFACING, VOTER BROOK OVERLOOK RESURFACE, SILVER LAKE PARKING AREA TASK ORDER
Delivery Order - General Construction IDIQ for Green Mountain National Forest (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
HARVEY'S PLUMBING AND ELECTRICAL (HARVEY'S PLUMBING AND EXCAVATING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$32.2k
47PF0021F0913 / GS05P17SCD0013 - DFAS CSI OFFICE SPACE RENOVATION LOCATED MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET INDIANAPOLIS, IN. 46249
Delivery Order - GSA PBS Region 5 Construction Repair and Alterations Project IDIQ (2017) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION (ARTISAN CONSTRUCTION ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$272.3k
36C78621N0937 / 36C78619D0165 - 918-MM21-013: SITE IMPROVEMENTS, SCATTER GARDEN, OHIO WESTERN RESERVENATIONAL CEMETERY
Delivery Order - NCA Construction Multiple Award Task Order Contract (MATOC) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SERGEANT CONSTRUCTION INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
07/16/2021
Obligated Amount
$0k
47PM1121F0019 / 47PM1120D0007 - ADDITIONAL EMERGENCY SERVICES - REIMBURSABLE REPAIRS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
PREMIER SYSTEM INTEGRATORS, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$26.4k
47PK0121F0015 / 47PK0121D0003 - IDIQ FOR R&A, ATRIUM ROOF TRUSS TIE CONNECTIONS, SANDRA DAY O'CONNORUSCH, PHOENIX, AZ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KWR CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/16/2021
Obligated Amount
$400.8k
140P1221F0064 / 140P1318D0012 - ZION MUSEUM-SHUTTLESTOP COMFORT STATION
Delivery Order - NPS Northern Intermountain Region Construction MATOC - 236220 Commercial and Institutional Building Construction
Contractor
DSB CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/16/2021
Obligated Amount
$1.3M

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