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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12445525F0060 / 12445522A0039 - HIF-RACO NORTH WAREHOUSE RE-ROOFING
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/09/2025
Obligated Amount
$0.00
33330226FF0010047 / 33330224DF0010395 - CM SUPPORT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/09/2025
Obligated Amount
$1.2M
47PE5426F0025 / 47PF0024D0046 - TSA DANE COUNTY AIRPORT CARPET REPLACEMENT PROJECT, DANE COUNTY AIRPORT, MADISON, WI. REPLACE CARPET AT THE DANE COUNTY AIRPORT IN TRANSPORTATION SECURITY ADMINISTRATION (TSA) SPACE.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
KPH CONSTRUCTION CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/09/2025
Obligated Amount
$29.8k
89303326FEM400470 / 89303325DEM000124 - THE OBJECTIVE OF THIS TASK ORDER (TO) IS CONTINUED PRE-DEMOLITION PLANNING FOR THE BETTIS WEST CAMPUS (WC) SITE TO SUPPORT THE CHARACTERIZATION OF THE FACILITIES, DESIGN OF ANY EGRESS REPAIRS AND MODIFICATIONS TO THE EXISTING ENTRANCE FROM THOMPSON R
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
12/08/2025
Obligated Amount
$411.6k
70Z08326FCLEV0008 / 70Z08324DCLEV0005 - REPLACE FLOATING DOCK AT STA CHICAGO
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 9 - 236220 Commercial and Institutional Building Construction
Contractor
ONEILL CONTRACTORS, INC. (ONEILL CONTRACTORS INC)
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 Cleveland (CEU-Cleveland)
Effective date
12/08/2025
Obligated Amount
$2.9M
75N99026F00002 / 75N99024D00011 - SAT JOB ORDER CONTRACT (JOC) - DFOM TO DDCM CSB JOB ORDER CONTRACT TO SUPPORT SMALL ALTERATION TASKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNE-SIGNATURE JV2 LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/08/2025
Obligated Amount
$200k
140P2026F0023 / 140FGA23D0141 - NAMA 350892 COLUMBUS CIRCLE 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
12/05/2025
Obligated Amount
$11.8M
47PD5526F0004 / 47PH0825D0015 - THE REPLACEMENT OF LIEBERT UNITS LOCATED AT THE BROWNSVILLE COURT HOUSE, BROWNSVILLE, TX.
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
AMERICAN RENEWABLE ENERGY (A.R.E. DESIGN & BUILD, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/05/2025
Obligated Amount
$215.1k
36C24126N0149 / 36C24124D0097 - VA MEDICAL CENTER JAMAICA PLAIN EMG DOOR REPLACEMENT
Delivery Order - 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
12/05/2025
Obligated Amount
$33.7k
36C26126N0203 / 36C26120D0086 - THE OBJECTIVE OF THIS PROJECT IS TO PREPARE THE BUILDING 100 LOADING DOCK AREA AT VETERANS HEALTH ADMINISTRATION PALO ALTO HEALTH CARE SYSTEM (VHAPAHCS) FOR THE INSTALLATION OF OWNER-FURNISHED EQUIPMENT TO FACILITATE WASTE MANAGEMENT EFFICIENCY.
Delivery Order - VISN-21 Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HAWK CONTRACTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/04/2025
Obligated Amount
$1.7M
697DCK26F00021 / 697DCK23G00017 - REPLACE OLM ATCT ROOF ENVELOPE AND STOP WATER INTRUSION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Burton Construction, Inc. (BURTON CONSTRUCTION, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/04/2025
Obligated Amount
$1.3M
47PD5226F0009 / 47PH0824D0020 - PROBATION TRAINING ROOM CARPET REPLACEMENT (2ND FLOOR), LITTLE ROCK COURTHOUSE, 600 WEST CAPITOL AVENUE, LITTLE ROCK ARKANSAS, 72202
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
12/04/2025
Obligated Amount
$7.7k
36C25926N0135 / 36C25924D0040 - UPGRADE ELEVATORS B7, 8, 64, 71N
Delivery Order - Construction MATOC for Veterans Integrated Service Network (VlSN 19) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
PARAMOUNT CONSTRUCTION GROUP LLC (PARAMOUNT CONSTRUCTION GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/04/2025
Obligated Amount
$5.2M
47PE5126F0001 / 47PF0024D0032 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION FOR THE USDC 105 WOMEN RESTROOM RENOVATION PROJECT LOCATED AT THE BIRCH BAYH FEDERAL AND U.S. 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
12/04/2025
Obligated Amount
$56.3k
36C78626N0087 / 36C78625D0021 - TASK ORDER TO INSTALL STORM WATER WEIR AT FORT LOGAN NATIONAL CEMETERY.
Delivery Order - NCA Continental District MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2025
Obligated Amount
$72.3k
75N99026F00001 / 75N99019D00024 - C115999 - CRC LAB AHU COOLING COIL REPLACEMENTS THIS PROJECT CONSISTS OF PROVIDING DESIGN AND CONSTRUCTION SERVICES TO REPLACE THE COOLING COILS IN BUILDING 10 CRC AHUS SERVING LAB SPACES-SILVANA LAVADO
Delivery Order - Multiple Award Construction Contract (MACC) for General Construction at NIH (2019) - 236220 Commercial and Institutional Building Construction
Contractor
CUTLASS CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/03/2025
Obligated Amount
$8.1M
75N99026F00003 / 75N99024D00018 - C201462 - TO REPAIR THE REFRIGERANT LEAK ON CHILLER 23 AND PERFORM ASSOCIATED COMPONENT REPLACEMENTS TO ENSURE PROPER OPERABILITY AND SYSTEM INTEGRITY.
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
12/03/2025
Obligated Amount
$90.5k
47PE5426F0018 / 47PF0024D0047 - VA PIV ROOM RENOVATIONS PROJECT, P. V. M. FEDERAL BUILDING, DETROIT, MI. REPLACING EXISTING TREND WALL WITH NEW WALLS DECK-TO-DECK, NEW ELECTRICAL AND DATA DROPS, AND INFRASTRUCTURE TO SUPPORT SECURITY FEATURES.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
LANG CONSTRUCTORS INC. (LANG CONSTRUCTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$19.2k
36C25526N0078 / 36C25525D0012 - JOB ORDER CONTRACT FOR MARION VAMC MARION, IL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SMITH HAFELI, INC. (SMITH HAFELI INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/03/2025
Obligated Amount
$256k
36C25526N0088 / 36C25525D0011 - POPLAR BLUFF VAMC - JOB ORDER CONTRACT JOC 657A4-26-108 REMOVE BASEMENT WATER STORAGE TANK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Guarantee Interiors, LLC (GUARANTEE INTERIORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/03/2025
Obligated Amount
$111.8k

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