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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47PE5526F0123 / 47PE1925D0059 - ALERATIONS TO ROOM 08N43, MIAMI FL
Delivery Order - PBS Region 4 Multiple Award IDIQ General Construction (2025) - 236220 Commercial and Institutional Building Construction
Contractor
MAVOLIC, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$98.1k
47PD5126F0106 / 47PG1025D0006 - INSTALL AUDIO VISUAL COMPONENTS TO INCLUDE TELEVISIONS, TELEVISION MOUNTS, ASSOCIATED CABLING AND ELECTRICAL FOR THE USACE AT THE ZORINSKY FEDERAL BUILDING, 1616 CAPITAL AVE, OMAHA, NE 68102.(GENERAL SERVICES ADMINISTRATION).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MJAG CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$165.3k
2032H826F00028 / 2032H823A00011 - DESIGN AND CONSTRUCTION OF THE UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM AT THE MEMPHIS, TN IRS FACILITY.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
HPM INC (HPM, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/21/2026
Obligated Amount
$6.2M
80GRC026F7021 / 80GRC020D0009 - ISP DIFFUSER BACKSIDE COOLING
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/21/2026
Obligated Amount
$1.5M
47PD5126F0102 / 47PJ0023D0002 - PARKING LOT STRIPING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$31.1k
36C78626N0287 / 36C78625D0046 - MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS OF PERFORMANCE PERIOD
Delivery Order - NCA Midwest District SDVOSB Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
US DIVERSIFIED CONTRACTING SERVICES INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/20/2026
Obligated Amount
$266.4k
36C25526N0261 / 36C25526D0019 - LEAVENWORTH VAMC JOC CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ONSITE CONSTRUCTION GROUP, LLC (ONSITE CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/20/2026
Obligated Amount
$499.6k
36C25226N0389 / 36C25224D0078 - MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC) FOR GENERAL CONSTRUCTION SERVICES AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI
Delivery Order - Iron Mountain VAMC MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Industrial Maintenance Services, Inc (INDUSTRIAL MAINTENANCE SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/20/2026
Obligated Amount
$2.2M
47PE5526F0189 / 47PE0421D0001 - MIAMI FL CLYDE ATKINS USCH BREEZEWAY REPAIRS
Delivery Order - PBS - General Construction Contract for Florida (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HAMMER LGC, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/20/2026
Obligated Amount
$719.2k
140A2326F0022 / 140A1622D0009 - JOHN F KENNEDY DAY SCHOOL - HVAC
Delivery Order - Bureau of Indian Affairs (BIA) Western Region Construction Multiple Award Task Order Contract (MATOC) - 236220 Commercial and Institutional Building Construction
Contractor
Wu & Associates Inc (WU & ASSOCIATES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/20/2026
Obligated Amount
$4.8M
36C24426N0580 / 36C24425D0102 - ELOPEMENT SYSTEM
Delivery Order - Pittsburgh Butler Erie Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
Serviam Construction, LLC (SERVIAM CONSTRUCTION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/20/2026
Obligated Amount
$241.5k
697DCK26F00387 / 697DCK23G00009 - CHILLER REPLACEMENT AT DTW ATCT (DETROIT, MI): 1.) REPLACE HVAC COMPONENTS ASSOCIATED WITH THE CHILLER REPLACEMENT, INCLUDING THE FOUNDATIONS, AS SHOWN ON THE DRAWINGS AND OTHER COMPONENTS SHOWN ON THE DRAWINGS. 2.) REPLACE FACILITY BUILDING AUT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/20/2026
Obligated Amount
$4.2M
36C25926N0323 / 36C25924D0017 - FIRE PARTITION UPGRADES - CONSTRUCTION MATOC
Delivery Order - Construction MATOC for Veterans Integrated Service Network (VlSN 19) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
RHI LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/20/2026
Obligated Amount
$168.1k
36C78626N0288 / 36C78626D0022 - ADMIN PLUMBING REPAIR
Delivery Order - NCA Pacific District Construction Services MATOC (2026) - 236220 Commercial and Institutional Building Construction
Contractor
G. L. BRUNO ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/20/2026
Obligated Amount
$29.6k
36C25226N0390 / 36C25224D0060 - CON TASK ORDER FOR PROJECT 695-26-107 REPAIR BLDG. 144 ROOF
Delivery Order - Construction MATOC for Clement J. Zablocki VA Medical Center (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Industrial Maintenance Services, Inc (INDUSTRIAL MAINTENANCE SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/19/2026
Obligated Amount
$734.5k
140P2026F0108 / GS00F025DA - VICK 209252 310725 324137 - "STABILIZE MINT SPRING BAYOU AND STABILIZE TERRACES AND GRAVES," AT NATIONAL MILITARY PARK IN VICKSBURG, MISSISSIPPI, CONSTRUCTION MANAGEMENT SERVICES TASK ORDER
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/17/2026
Obligated Amount
$386.9k
80ARC026F7010 / 80AFRC19D0009 - N211 AHU REPLACEMENT
Delivery Order - NASA - Western Regional Multiple Award Construction Contract (2019) - 236220 Commercial and Institutional Building Construction
Contractor
LEAD BUILDERS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
04/17/2026
Obligated Amount
$2.1M
36C25926N0319 / 36C25924D0045 - MATOC
Delivery Order - Construction MATOC for Veterans Integrated Service Network (VlSN 19) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/17/2026
Obligated Amount
$4.2M
47PC5426F0162 / 47PB0023D0011 - THE TASK ORDER IS AWARDED TO CORNERSTONE CONSTRUCTION SERVICES IN THE AMOUNT OF $410,672.00. THE PROJECT IS FOR THE RENOVATION OF THE USBC OFFICE SPACE AT THE MCCORMACK FEDERAL BUILDING.
Delivery Order - PBS Region 1 Multiple Award Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Cornerstone Construction Services, LLC (CORNERSTONE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/17/2026
Obligated Amount
$410.7k
36C10F26N0015 / 36C10F25A0002 / GS00F314GA - ELECTRICAL STUDIES CALL ORDER VISN 6
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
DAV ENERGY SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
04/17/2026
Obligated Amount
$761.2k

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