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 program management task orders covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70RWMD24F00000010 / 70RWMD21D00000004 - THIS TASK ORDER IS FOR SITE MANAGEMENT, CONSTRUCTION, AND COMMISSIONING SERVICES AT IDENTIFIED LOCATIONS THROUGHOUT THE UNITED STATES IN SUPPORT OF THE RADIATION PORTAL MONITOR PROGRAM (RPMP) DEPLOYMENT.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
K2 CONSTRUCTION CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
09/25/2024
Obligated Amount
$4.7M
140D0424F1278 / 140D0424D0086 - PROGRAM MANAGER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/11/2024
Obligated Amount
$173.6k
70RWMD24F00000005 / 70RWMD21D00000004 - TO FOR 2ND YEAR OF PROGRAM MANAGEMENT (6 MONTHS).
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
K2 CONSTRUCTION CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
05/02/2024
Obligated Amount
$3.8M
89233124FNA400601 / DENA0003363 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Apogee Group (APOGEE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
89233124FNA400603 / DENA0003366 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
TECH2 SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
75040124F46038 / 75040119D00001 - PROGRAM MANAGER SUPPORT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»OFS - Office of Inspector General
Effective date
02/15/2024
Obligated Amount
$92.7k
N4019223F4216 / N6274218D1171 - N62742-18-D-1171- N4019223F4216 FOR WON 1785416, SENIOR PROGRAM MANAGER SERVICES, NAVFAC MARIANAS DESIGN AND CONSTRUCTION DIVISION (DC5), GUAM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACDONALD-BEDFORDMBP JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/30/2023
Obligated Amount
$368.4k
6913G623F50040N / GS00F230DA - FREIGHT RESEARCH AND ANALYSIS SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
MEAD AND HUNT, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/21/2023
Obligated Amount
$248.3k
HQ003423F0052 / GS00F0012Y - FACILITIES PROGRAM MANAGEMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
Markon, LLC (MARKON, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
01/20/2023
Obligated Amount
$2.4M
N6274223F4002 / N6274218D1171 - SMO LIAISON/BIM SERVICES/PROGRAM INFORMATION MANAGEMENT SERVICES/
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACDONALD-BEDFORDMBP JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
12/29/2022
Obligated Amount
$1.2M
N4019222F4329 / N6274218D1171 - DCBL SENIOR PROJECT / PROGRAM MANAGER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACDONALD-BEDFORDMBP JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/02/2022
Obligated Amount
$282k
6973GH22F01530 / 6973GH22D00011 - TO FUND REPORTING AND CONUS TRAVEL COSTS ASSOCIATED WITH FY22 IDIQ PROGRAM MANAGEMENT REVIEW
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/23/2022
Obligated Amount
$10.3k
693KA822F00158 / 693KA822D00015 - ORDERING THIRTY HOURS OF PROGRAM MANAGEMENT AND THIRTY STUDENTS OF VIRTUAL TRAINING.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/26/2022
Obligated Amount
$110.8k
693KA822F00157 / 693KA822D00008 - ORDERING THIRTY HOURS OF PROGRAM MANAGEMENT AND FIFTY STUDENTS OF VIRTUAL TRAINING DURING THE BASE CONTRACT PERIOD.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/26/2022
Obligated Amount
$153.5k
N4008422F4528 / N6274218D1171 - X026 PROVIDE CONTRACT LABOR SUPPORT (CLS) FOR PROGRAM MANAGER FOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACDONALD-BEDFORDMBP JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/08/2022
Obligated Amount
$201.7k
19AQMM21F4727 / 19AQMM19D0128 - ENVIRONMENTAL SERVICES/HAZMAT PROGRAM. HVAC TECHNICIAN AND PROJECT MANAGEMENT SERVICES. U.S. EMBASSIES AND CONSULATES WORLDWIDE.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TUKNIK GOVERNMENT SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2021
Obligated Amount
$435.9k
1605C521F00051 / 1605C320D0002 - PROFESSIONAL SEVERABLE SERVICES THAT USE PROJECT MANAGEMENT TECHNIQUES TO ASSIST THE GOVERNMENT IN THE PLANNING, DESIGN AND CHANGE MANAGEMENT PHASES OF THE BUREAU OF LABOR STATISTICS ONGOING RELOCATION PROGRAM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IMEC GROUP, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/21/2021
Obligated Amount
$1.2M
N4008421F4657 / N6274218D1171 - N6274218D1171, CONSTRUCTION MANAGEMENT SERVICES (CMS) IN THE NAVFAC PACIFIC AREA, N4008421F4657, PROGRAM ANALYST SERVICES AT MCAS IWAKUNI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACDONALD-BEDFORDMBP JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/31/2021
Obligated Amount
$189.2k
70B01C21F00000689 / 70B01C21D00000023 - IDIQ TASK ORDER TO FUND PROGRAM MANAGEMENT.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/07/2021
Obligated Amount
$938.6k
N4019221F4215 / N6274218D1171 - OICC MCM CONSTRUCTION PROGRAM CONSTRUCTION MANAGEMENT SERVICES SUPPORT FOR DPRI CONSTRUCTION PROJECTS FROM 13 MAY 2021 TO 12 MAY 2022.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACDONALD-BEDFORDMBP JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/11/2021
Obligated Amount
$5.4M

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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