23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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70Z08726FKODI0002 / 70Z08724DJUNE0006 - IN ACCORDANCE WITH PARAGRAPH 2 (D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE FEB 26, 2025
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 17 - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS DEVELOPMENT CO.
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 Juneau (CEU-Juneau)
Effective date
12/12/2025
Obligated Amount
$2.4M
6973GH26F00016 / 6973GH22D00013 - IIJA FUNDED. CITRONELLE, AL (QRB) ARSR JCN:18066545 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CITRONELLE, AL (QRB) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FAC
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$92.5k
6973GH26F00168 / 6973GH22D00013 - IIJA FUNDED. KANSAS CITY, MO (MCI) ATCT JCN: 26000505 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT KANSAS CITY, MO (MCI) ATCT WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$80.4k
15B11126F00000036 / 15BNAS21D00000165 - FY26 P1 INSPARISK BOILER INSPECTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSPARISK, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
12/12/2025
Obligated Amount
$4.2k
6973GH26F00169 / 6973GH22D00013 - IIJA FUNDED. SLIDELL, LA (SIL) ARSR JCN:26000506 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT SLIDELL, LA (SIL) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACILITY.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$103.9k
36C24126N0142 / 36C24124D0111 - 631-26-004 REPLACE FLAT ROOFS B1 B60 B15 B16
Delivery Order - VISN 1 Construction MATOC (2024) - 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
12/12/2025
Obligated Amount
$1.2M
36C24126N0137 / 36C24124D0101 - 631-26-002 STEAM MANHOLE DRAINAGE AND REPAIR
Delivery Order - VISN 1 Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
BRICAN, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/12/2025
Obligated Amount
$199k
68HERF26F0011 / 68HERF26D0003 - Z2AA - PAINTING, TESTING, AND ABATEMENT OF THE SOUTH SPIRAL STAIRWELL, WILLIAM JEFFERSON CLINTON BUILDINGS, WASHINGTON, D.C.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/12/2025
Obligated Amount
$175k
47PE5126F0002 / 47PF0024D0032 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR CARPET, PAINT, ELECTRICAL, AND DATA IN 217 AND 221 LOCATED AT THE BIRCH BAYH FEDERAL COURTHOUSE, 46 E. OHIO STREET, INDIANAPOLIS, IN 46204.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC. (ARTISAN CONSTRUCTION ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/12/2025
Obligated Amount
$81.1k
36C24126N0109 / 36C24124D0103 - 631-18-003 CORRECT DEFICIENCY GENERATOR BUILDINGS 4A, 6A, 7A, 8A 12A
Delivery Order - VISN 1 Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Cornerstone Construction Services, LLC (CORNERSTONE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/11/2025
Obligated Amount
$4M
6973GH26F00134 / 6973GH22D00010 - NAVAID AND IIJA FUNDED MALSR TOWER REPLACEMENT/INSTALLATION, SITE SPECIFIC: ALBANY, NY (DEJ) MALSR JCN: 23001675 - 808603, 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
12/11/2025
Obligated Amount
$2M
47PD5326F0026 / 47PH0825D0003 - THIS REQUIREMENT IS FOR DOOR AND LIGHT INSTALLATION FOR THE UNITED STATES PROBATION OFFICE AT THE FEDERAL BUILDING LOCATED IN LITTLE ROCK, ARKANSAS
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
Effective date
12/11/2025
Obligated Amount
$10.8k
36C26026N0112 / 36C26022A0022 - FIRE SPRINKLER SYSTEM REPAIRS
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
12/11/2025
Obligated Amount
$98.4k
140P2026F0029 / 140FGA23D0141 - NAMA 350892 - RAWLINS FOUNTAIN REHABILITATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$11M
36C24526N0186 / 36C24523D0016 - VENTILATION TESTING AND AIR BALANCING.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WINERGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/11/2025
Obligated Amount
$142.9k
33301126FFT0002 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
12/11/2025
Obligated Amount
$5.9k
140P2026F0028 / 140FGA23D0141 - NAMA 350892 - GENERAL PHILLIP SHERIDAN MEMORIAL BEAUTIFICATION
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/11/2025
Obligated Amount
$1.2M
47PE5626F0022 / 47PF0020D0006 - FY26 EMERGENCY CALL BACK SERVICES AT THE WALTER H. RICE FEDERAL BUILDING AND U.S. COURTHOUSE 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
12/11/2025
Obligated Amount
$2.1k
33330226FF0010054 / 33330224DF0010395 - NMAH: CREATE LOWER LEVEL WORKPLACE FOR SAWHM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/11/2025
Obligated Amount
$411.1k
36C24526N0174 / 36C24523A0027 - FLOORING PROJECTS AT DC VAMC
BPA Call - 238330 Flooring Contractors
Contractor
DESTINY ALLIANCE CONSULTING, LLC (FIDELITY CONTRACT FLOORING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/11/2025
Obligated Amount
$149.7k

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