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 289,750
70Z08324FYARD0002 / 70Z08318DPCR07100 - ROOF REPAIRS (FY23) U.S. COAST GUARD YARD BALTIMORE, MARYLAND
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
DISTRICT VETERANS CONTRACTING, 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
07/25/2024
Obligated Amount
$977.3k
47PH0424F0037 / 47PH0820D0009 - TASK ORDER FOR CONSTRUCTION SERVICES TO UPGRADE THE POWER AND LAN LINES LOCATED IN THE HEALTH AND HUMAN SERVICES CONFERENCE ROOM LOCATED IN THE R.E. THOMASON FEDERAL BUILDING.
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/25/2024
Obligated Amount
$22.2k
75N99024F00013 / 75N99022A00006 - C116524 - THE RENOVATION OF OFFICE 251 BUILDING 1 [24-003974]
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
RIMA CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/25/2024
Obligated Amount
$104.4k
140P1424F0135 / 140P1419D0012 - REPAIR SAGGING FLOORS IN UNITS 660, 661, 662, AND 1096 FOR GRAND TETON NATIONAL PARK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
07/25/2024
Obligated Amount
$60.8k
75N90024F00005 / 75N90020D00027 - FEDPOINT SYSTEMS, LLC:1234209 [24-009922]
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/25/2024
Obligated Amount
$88.2k
80MSFC24FA089 / 80MSFC24DA005 - BLDG 4755 CARPET FOR ROOM 100C
Delivery Order - NASA Minor Construction Contract (MCC) V - 236220 Commercial and Institutional Building Construction
Contractor
Dison Group LLC (DISON GROUP LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
07/25/2024
Obligated Amount
$9.2k
140A2324F0146 / 140A1621D0044 - INTERIOR DOORS - TMES
Delivery Order - BIA Great Plain Region MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PMR SERVICES III, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/25/2024
Obligated Amount
$1.2M
140P1424F0139 / 140P1419D0012 - REPLACE POTABLE WATER HYDRANTS AT CAMPGROUND AND PICNIC AREA AT DEVILS TOWER NATIONAL MONUMENT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
07/25/2024
Obligated Amount
$171.3k
75N90024F00004 / 75N90020D00027 - FEDPOINT SYSTEMS, LLC:1234209 [24-011199]
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/25/2024
Obligated Amount
$13k
36C25024N0648 / 36C25019D0093 - WATER MAIN BREAK - #539-24-504
Delivery Order - VISN 10 Job Order Contract (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Calvary Contracting Inc (CALVARY CONTRACTING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/25/2024
Obligated Amount
$4.1k
47PL0224F0202 / 47PL0021D0003 - SSA SEATTLE ROXBURY WINDOW INSTALLATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Burton Construction, Inc. (BURTON CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
07/25/2024
Obligated Amount
$46.6k
68HERC24F0443 / 68HERC23D0010 - INSTALL UTILITY SERVICES AT 2 MODULAR LAB FOR 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
07/25/2024
Obligated Amount
$172.5k
47PF0024F0822 / 47PF0019D0070 - THE PURPOSE OF THIS PROJECT IS TO MAKE REPAIRS TO THE BRICK WORK AND WINDOWS IN THE TWO LIGHT COURTS AT THE PAUL D. WELLSTONE FEDERAL BUILDING IN MINNEAPOLIS, MN.
Delivery Order - GSA Region 5 - General Construction, Repair And Alteration IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
HAMLINE CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/25/2024
Obligated Amount
$335.9k
80MSFC24FA090 / 80MSFC24DA005 - BLDG 4755 GAS STORAGE
Delivery Order - NASA Minor Construction Contract (MCC) V - 236220 Commercial and Institutional Building Construction
Contractor
Dison Group LLC (DISON GROUP LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
07/25/2024
Obligated Amount
$105k
80MSFC24FA088 / 80MSFC24DA004 - BLDG 4260 RM 112-115 AND 123
Delivery Order - NASA Minor Construction Contract (MCC) V - 236220 Commercial and Institutional Building Construction
Contractor
BACIK GROUP LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
07/25/2024
Obligated Amount
$87.2k
75H71124F27003 / 75H71124D00005 - TO #3 TASK ORDER FOR FIRE AND SMOKE DEFICIENCIES INSPECTION AT THE CLAREMORE INDIAN HOSPITAL, CLAREMORE, OKLAHOMA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BRONZE OAK, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/24/2024
Obligated Amount
$76.8k
19GE5024F0484 / 19GE5020D0015 - LONDON RESIDENCE RENOVATION
Delivery Order - US Embassy London - Residence Renovations (2020) - 236118 Residential Remodelers
Contractor
PIPERHILL CONSTRUCTION LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/24/2024
Obligated Amount
$168.6k
140P1424F0134 / 140P1419D0012 - TO REPLACE APPROXIMATELY 3,225 SQUARE FEET OF ASPHALT SHINGLES WITH STANDING SEAM METAL ROOFING AT LITTLE BIGHORN NATIONAL MONUMENT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
07/24/2024
Obligated Amount
$88.7k
19AQMM24F1401 / 19AQMM22D0057 - HVAC REPLACEMENT AT US CONSULATE CAPETOWN, SOUTH AFRICA
Delivery Order - State OBO IDIQ for Design-Build Construction and Construction Projects Worldwide (2018) - 236220 Commercial and Institutional Building Construction
Contractor
SPECTRUM ELECTRICAL SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/24/2024
Obligated Amount
$1.7M
47PD1024F0116 / 47PD0123D0006 - PAINT SECOND FLOOR LOBBY AND MAIN LOBBY CLERKS AREA AT W CRAIG BROADWATER FEDERAL BUILDING IN MARTINSBURG, WV. PERIOD OF PERFORMANCE IS 07/25/2024-01/21/2025. TOTAL ORDER AMOUNT IS $19,442.75.
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
07/24/2024
Obligated Amount
$19.4k

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