236 Construction of Buildings Awarded Task Orders and BPA Calls | Federal Compass

236 Construction of Buildings Awarded Task Orders and BPA Calls

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1 - 20 of 227,188
140A1621F0049 / 140A1620D0021 - REPAIR OR REPLACE SWITCHGEARS (PMSG-13) ON THE EAST SIDE OF THE HASKELL CAMPUS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PRAIRIE BAND CONSTRUCTION, INC (PRAIRIE BAND CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
03/07/2021
Obligated Amount
$64.1k
36C24721N0177 / 36C24719D0026 - VISN 7 MATOC IDIQ BASE AWARD. TASKORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7MEDICAL FACILITIES.
Delivery Order - VISN 7 Construction MATOC (2019) - 236220 Commercial and Institutional Building Construction
Contractor
MULE ENGINEERING INC (MULE ENGINEERING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/02/2021
Obligated Amount
$3.5M
47PD0521F0055 / 47PD0318D0004 - CONTRACTOR TO PERFORM SPACE ALTERATIONS FOR RAILROAD RETIREMENT OFFICE, ROOM 600 AT THE ROBERT N. C. NIX FEDERAL BUILDING, PHILA., PA
Delivery Order - GSA PBS Region 3 General Construction Repair and Alteration (2018) - 236220 Commercial and Institutional Building Construction
Contractor
GIL GENERAL & ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$19k
140P3021F0032 / 140P3018C0007 - NCA-NAMA IMPROVE VOLLEYBALL COURTS AT WEST POTOMAC PARK FOR THE NATIONAL MALL AND MEMORIAL PARKS
Delivery Order - NPS - NCR Construction Services MATOC - 236220 Commercial and Institutional Building Construction
Contractor
AUTUMN GENERAL CONTRACTING, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
03/02/2021
Obligated Amount
$526.3k
47PM0421F0020 / 47PM0518D0009 - STORAGE RENOVATION
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ACCUBUILD CONSTRUCTION INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$42k
36C24921N0346 / 36C24919D0064 - MATOC TVHS CONSTRUCTION - RENOVATE SINKS AND TOILETS
Delivery Order - Tennessee Valley Healthcare System (TVHS) Construction/Renovation Multiple Award Task Order Contract (MATOC) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Semper Tek, Inc. (SEMPER TEK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/02/2021
Obligated Amount
$489.4k
70Z0G121FPFA01400 / 70Z0G118DPRV16800 - CASREP REPAIR WATER SERVICE LINE TO SMITH HALL.PSN: 17167549
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) (2018) - 236220 Commercial and Institutional Building Construction
Contractor
CITY ENTERPRISE, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$51.1k
47PD0421F0057 / 47PD0318D0004 - THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT PERMITS AND SUPERVISION TO FURNISH AND INSTALL AN ALARM SYSTEM FOR THE OSHA OFFICE AT 701 ROUTE 73 S IN MARLTON, NJ IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Delivery Order - GSA PBS Region 3 General Construction Repair and Alteration (2018) - 236220 Commercial and Institutional Building Construction
Contractor
GIL GENERAL & ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$17k
36C25521N0197 / 36C25519D0022 - TOPEKA VAMC JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WFV 3 CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/02/2021
Obligated Amount
$334.8k
47PH0921F0017 / 47PH0819D0034 - OVIE CLARK (OC) FISHER COURTHOUSE STAIRS RENOVATION, LOCATED AT 33 E. TWOHIG AVENUE, SAN ANGELO, TX 76903
Delivery Order - GSA Region 7 Task Order Contract for Construction, Repair, and Alteration, with Design-Build - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$429.3k
47PC0521F0115 / 47PC0220D0002 - REFRESH USAO LIBRARY AT JAMES T. FOLEY USCH, ALBANY NY
Delivery Order - PBS Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ENFIELD ENTERPRISES (ENFIELD ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$115.6k
47PE0121F0075 / 47PE0120D0012 - TASK ORDER TO INSTALL (6) SIX ADA AUTOMATIC DOOR CONTROLLERS LOCATED AT BRINKLEY PLAZA (TN2220ZZ), 80 MONROE AVE MEMPHIS TN 38103.
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
03/02/2021
Obligated Amount
$56k
70Z08321FPFC00500 / 70Z08318DPCR07100 - VEHICULAR INSPECTION STRUCTURE, SECURITY BUILDING, RPFN #297, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) Regions 9 (2018) - 236220 Commercial and Institutional Building Construction
Contractor
DISTRICT VETCON (DISTRICT VETERANS CONTRACTING, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$105k
36C24821N0450 / 36C24818D0081 - DISINFECTION/REMEDIATION SERVICES
Delivery Order - VISN 8 Design Build Construction MATOC (2018) - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/02/2021
Obligated Amount
$295.1k
47PD0621F0040 / GS03P17DXD0005 - TIDEWATER INC TO REPLACE EXISTING SLIDING TRANSACTION INTERVIEW WINDOWS WITH ROXBURY STYLE WINDOWS AT THE MILFORD ROAD PROFESSIONAL BUILDING, EAST STROUDSBURG, PA (PA0822ZZ).
Delivery Order - GSA-PBS Region 3 Multiple Award IDIQ Term Contract for General Construction Services in Eastern PA Counties (2017) - 236220 Commercial and Institutional Building Construction
Contractor
TIDEWATER (TIDEWATER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$44.5k
47PD0521F0059 / 47PD0318D0003 - GSA FIELD OFFICE SOUNDPROOFING OF CONFERENCE AND BREAKOUT ROOMS600 ARCH STREETPHILADELPHIA, PA
Delivery Order - GSA PBS Region 3 General Construction Repair and Alteration (2018) - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$50.9k
36C25521N0200 / 36C25520D0005 - KANSAS VAMC, KANSAS CITY, MOJOB ORDER CONTRACT (JOC)589-21-445, DIALYSIS ISOLATION ROOM AND MOLD REMEDIATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ONSITE CONSTRUCTION GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/02/2021
Obligated Amount
$491.9k
33330221FF0010146 / F18CC10053 - 21305 - CRC, WATER CONDENSATION - HEADDRESS - COLLECTION SPACE.
Delivery Order - Smithsonian Institution IDIQ for Job Order Contract Construction Services (2018) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/01/2021
Obligated Amount
$85.6k
80MSFC21F0089 / 80MSFC19D0006 - FWR R000734367, PROVIDE ACCESS LADDER FOR AH20 AND AH21 - BLDG 4708
Delivery Order - MSFC Minor Construction IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
DISON GROUP, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
02/26/2021
Obligated Amount
$29.5k
12314421F0177 / AG3142C160021 - WORK ORDER 154818 OCIO/CEC/FMD62:PATCH AND PAINT 413W IN WHITTEN BLDG., WALL COLOR CREAMY (SW7012),ACCENT WALL REVEAL BLUE (SW6530), UPDATE ELECTRIC DEVICES TO COLOR WHITE, PAINT TRIM WHITE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PENNOYER CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
02/25/2021
Obligated Amount
$3.6k

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