236 Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

36C24425N0617 / 36C24422D0052 - EMERGENCY ASBESTOS ABATEMENT BLDG 1 ROOM A007 - PHILADELPHIA PA VAMC

Delivery Order - Construction MATOC - The Corporal Michael J. Crescenz Medical Center (2021) - 236220 Commercial and Institutional Building Construction

Contractor: AEONRG, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date: 03/28/2025
Obligated Amount: $9.6k

47PK0525F0072 / 47PK0121D0024 - REMOVE AND REPLACE THE CARPET AND REPAINT THE WALLS WITHIN THE HSI OFFICE SPACE AT THE PECKHAM FEDERAL BUILDING, 280 S. 1ST ST., SAN JOSE, CA 95113.

Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: IPI CONSTRUCTION
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 03/28/2025
Obligated Amount: $199.1k

47PD1025F0073 / 47PD0123D0004 - INSTALLATION OF BOTTLE FILLING STATION AT THE SYDNEY CHRISTIE FEDERAL BUILDING IN HUNTINGTON, WV. PERIOD OF PERFORMANCE IS 03/28/2025-05/27/2025. TASK ORDER AMOUNT IS $8,483.72.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date: 03/28/2025
Obligated Amount: $8.5k

89503425FWA000083 / 89503421AWA000006 / GS10F263AA - CONSTRUCTION INSPECTION SERVICES FOR FARGO SUBSTATION 230-KV BUS UPGRADES, ND, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP

BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction

Contractor: CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date: 03/28/2025
Obligated Amount: $113.2k

70LGLY25FSSB00042 / 70LGLY23DSSB00001 - REPAIR BATHROOM BUILDING 216, FLETC, GLYNCO, GA

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 03/28/2025
Obligated Amount: $135.9k

47PK1725F0013 / 47PK0121D0020 - TASK ORDER TO REPLACE IRS 8TH FLOOR WITH NEW CARPETING AT DELLUMS FEDERAL BUILDING, 1301 CLAY STREET, OAKLAND, CA 94612

Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: CONSTRUCTICON CORP
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 03/28/2025
Obligated Amount: $273.2k

36C24125F0066 / GS00F314GA - ELEVATOR COMMISSIONING SERVICES

Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction

Contractor: DAV ENERGY SOLUTIONS, INC.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date: 03/27/2025
Obligated Amount: $45.1k

36C25525N0236 / 36C25525D0018 - JOB ORDER CONTRACT (JOC) FOR THE ROBERT J. DOLE WICHITA VA MEDICAL CENTER

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: FLOYD CONSTRUCTION CORPORATION (FLOYD CONSTRUCTION CORP)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date: 03/27/2025
Obligated Amount: $233.1k

47PD1225F0057 / 47PD0225D0001 - HUDGINS BUSINESS PARK A LEASED BUILDING LOCATED AT 21321 HULL STREET ROAD MOSELEY, VA 23210. CONTRACTOR SHALL INSTALL A CHAIN LINK PERIMETER FENCE FOR THE USDA IN ACCORDANCE WITH THE STATEMENT OF WORK.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date: 03/27/2025
Obligated Amount: $24.5k

47PB0025F0168 / 47PB0023D0013 - INSTALL DROP ARM BARRIERS AT THE LAND PORT OF ENTRY AT BEEBE PLAIN, VERMONT.

Delivery Order - PBS Region 1 Multiple Award Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction

Contractor: Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date: 03/27/2025
Obligated Amount: $223.1k

47PE0125F0039 / 47PE1925D0044 - TASK ORDER TO RELOCATE FPS CANINE EXPLOSIVE STORAGE MAGAZINE-CESM TN0052AA ESTES KEFAUVER US CH-FB 801 BROADWAY NASHVILLE, TN 37203

Delivery Order - PBS Region 4 Multiple Award IDIQ General Construction (2025) - 236220 Commercial and Institutional Building Construction

Contractor: PRIME CONTRACTORS INC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date: 03/27/2025
Obligated Amount: $6.4k

36C26325N0545 / 36C26320D0027 - REPLACE BUILDING 41 ROOF CONSTRUCTION PROJECT.

Delivery Order - MATOC - Iowa and Nebraska Western-Iowa Regions in VISN 23 (2020) - 236220 Commercial and Institutional Building Construction

Contractor: BKM Construction LLC (BKM CONSTRUCTION LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date: 03/27/2025
Obligated Amount: $489.3k

2031JG25F00085 / 2031JG21D00034 - THE PURPOSE OF THIS ORDER IS FOR THE MODIFICATION OF THE FIFTH FLOOR GUARDRAIL AT THE UNITED STATES MINT-SAN FRANCISCO.

Delivery Order - 236210 Industrial Building Construction

Contractor: YERBA BUENA ENGINEERING & CONSTRUCTION, INC.
Contracting Agency/Office: Treasury»US Mint
Effective date: 03/26/2025
Obligated Amount: $26k

1240LT25F0006 / 1240LR21D0004 - REPLACEMENT OF ROOF AND GUTTER SYSTEM ON SEVERAL BUILDINGS

Delivery Order - Forest Service Region 4 Facilities Maintenance & Repair (2020) - 236220 Commercial and Institutional Building Construction

Contractor: GRAND ENTERPRISES, LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 03/26/2025
Obligated Amount: $62.3k

68HERC25F0176 / 68HERC23D0010 - Y1AA- ELECTRICAL WORK RELATED RESEARCH STORAGE BUILDING (RSB) INTERIOR SPACE PROJECT TASK ORDER DULUTH, MINNESOTA

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: MG FACILITY SERVICES, LLC (MG FACILITY SERVICES LLC)
Contracting Agency/Office: Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date: 03/26/2025
Obligated Amount: $15k

36C24125N0696 / 36C24124D0101 - VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MOD TO ALIGN POP WITH NTP.

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: 03/26/2025
Obligated Amount: $523k

36C25925N0293 / 36C25924D0042 - MATOC TASK ORDER

Delivery Order - Construction MATOC for Veterans Integrated Service Network (VlSN 19) (2024) - 236220 Commercial and Institutional Building Construction

Contractor: POVOLNY GROUP, INC, THE (THE POVOLNY GROUP INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date: 03/25/2025
Obligated Amount: $3.6M

47PD1025F0069 / 47PD0123D0006 - INTERNAL REVENUE SERVICE INTRUDER DETECTION SYSTEM, CLOSED CAPTIONING TELEVISION AND ACCESS CONTROLS UPGRADES AT THE HORNE BUILDING IN WHEELING, WV. TOTAL DOLLAR VALUE: $137,742.67. PERIOD OF PERFORMANCE: 03/25/2025 TO 10/22/2025.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date: 03/25/2025
Obligated Amount: $137.7k

75N99025F00007 / 75N99024D00018 - C116384 - TASK ORDER # 05 CUP CHILLER ANNUAL PREVENTIVE MAINTENANCE 2024/2025 ELECTRICAL MOTOR PREVENTIVE MAINTENANCE, BLDG 11, ELIZABETH OLUWAFEMI

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: OLGOONIK GENERAL, LLC
Contracting Agency/Office: Health and Human Services»National Institutes of Health
Effective date: 03/25/2025
Obligated Amount: $112.2k

36C24425N0488 / 36C24421D0010 - CORRECT HVAC SPS - LEBANON

Delivery Order - VA - Lebanon and Altoona Construction MATOC (2021) - 236220 Commercial and Institutional Building Construction

Contractor: SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC. (SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date: 03/25/2025
Obligated Amount: $1.8M

236 Awarded Task Orders and BPA Calls

36C24425N0617 / 36C24422D0052 - EMERGENCY ASBESTOS ABATEMENT BLDG 1 ROOM A007 - PHILADELPHIA PA VAMC

47PK0525F0072 / 47PK0121D0024 - REMOVE AND REPLACE THE CARPET AND REPAINT THE WALLS WITHIN THE HSI OFFICE SPACE AT THE PECKHAM FEDERAL BUILDING, 280 S. 1ST ST., SAN JOSE, CA 95113.

47PD1025F0073 / 47PD0123D0004 - INSTALLATION OF BOTTLE FILLING STATION AT THE SYDNEY CHRISTIE FEDERAL BUILDING IN HUNTINGTON, WV. PERIOD OF PERFORMANCE IS 03/28/2025-05/27/2025. TASK ORDER AMOUNT IS $8,483.72.

89503425FWA000083 / 89503421AWA000006 / GS10F263AA - CONSTRUCTION INSPECTION SERVICES FOR FARGO SUBSTATION 230-KV BUS UPGRADES, ND, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP

70LGLY25FSSB00042 / 70LGLY23DSSB00001 - REPAIR BATHROOM BUILDING 216, FLETC, GLYNCO, GA

47PK1725F0013 / 47PK0121D0020 - TASK ORDER TO REPLACE IRS 8TH FLOOR WITH NEW CARPETING AT DELLUMS FEDERAL BUILDING, 1301 CLAY STREET, OAKLAND, CA 94612

36C24125F0066 / GS00F314GA - ELEVATOR COMMISSIONING SERVICES

36C25525N0236 / 36C25525D0018 - JOB ORDER CONTRACT (JOC) FOR THE ROBERT J. DOLE WICHITA VA MEDICAL CENTER

47PD1225F0057 / 47PD0225D0001 - HUDGINS BUSINESS PARK A LEASED BUILDING LOCATED AT 21321 HULL STREET ROAD MOSELEY, VA 23210. CONTRACTOR SHALL INSTALL A CHAIN LINK PERIMETER FENCE FOR THE USDA IN ACCORDANCE WITH THE STATEMENT OF WORK.

47PB0025F0168 / 47PB0023D0013 - INSTALL DROP ARM BARRIERS AT THE LAND PORT OF ENTRY AT BEEBE PLAIN, VERMONT.

47PE0125F0039 / 47PE1925D0044 - TASK ORDER TO RELOCATE FPS CANINE EXPLOSIVE STORAGE MAGAZINE-CESM TN0052AA ESTES KEFAUVER US CH-FB 801 BROADWAY NASHVILLE, TN 37203

36C26325N0545 / 36C26320D0027 - REPLACE BUILDING 41 ROOF CONSTRUCTION PROJECT.

2031JG25F00085 / 2031JG21D00034 - THE PURPOSE OF THIS ORDER IS FOR THE MODIFICATION OF THE FIFTH FLOOR GUARDRAIL AT THE UNITED STATES MINT-SAN FRANCISCO.

1240LT25F0006 / 1240LR21D0004 - REPLACEMENT OF ROOF AND GUTTER SYSTEM ON SEVERAL BUILDINGS

68HERC25F0176 / 68HERC23D0010 - Y1AA- ELECTRICAL WORK RELATED RESEARCH STORAGE BUILDING (RSB) INTERIOR SPACE PROJECT TASK ORDER DULUTH, MINNESOTA

36C24125N0696 / 36C24124D0101 - VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-MOD TO ALIGN POP WITH NTP.

36C25925N0293 / 36C25924D0042 - MATOC TASK ORDER

47PD1025F0069 / 47PD0123D0006 - INTERNAL REVENUE SERVICE INTRUDER DETECTION SYSTEM, CLOSED CAPTIONING TELEVISION AND ACCESS CONTROLS UPGRADES AT THE HORNE BUILDING IN WHEELING, WV. TOTAL DOLLAR VALUE: $137,742.67. PERIOD OF PERFORMANCE: 03/25/2025 TO 10/22/2025.

75N99025F00007 / 75N99024D00018 - C116384 - TASK ORDER # 05 CUP CHILLER ANNUAL PREVENTIVE MAINTENANCE 2024/2025 ELECTRICAL MOTOR PREVENTIVE MAINTENANCE, BLDG 11, ELIZABETH OLUWAFEMI

36C24425N0488 / 36C24421D0010 - CORRECT HVAC SPS - LEBANON

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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