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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68HERF26F0009 / 68HERC25D0002 - N012 - LAY-OUT, PERMITTING, FABRICATION, DELIVERY, AND SUPERVISED INSTALLATION OF INTERIOR FIRE SPRINKLER SYSTEM IN BUILDING 34 LOCATED AT THE US EPA GULF ECOSYSTEM MEASUREMENT AND MODELING DIVISION, GULF BREEZE, FL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CASO LOGZONE LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/26/2025
Obligated Amount
$54k
47PD5326F0015 / 47PH0824D0020 - CONSTRUCTION PROJECT FOR THE INSTALLATION OF DATA WIRING, SPEAKER WIRING, AND USMS SECURITY WIRING AT THE USDC COURTHOUSE, 777 FLORIDA BLVD., BATON ROUGE, LA 70108
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
11/26/2025
Obligated Amount
$65.7k
70Z05326FENG00001 / 70Z08318DPCR07800 - REPLACE LIGHTING WITH LED STATION OREGON INLET NAGS HEAD, NORTH CAROLINA
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
TST Construction (TURNER STRATEGIC TECHNOLOGIES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/25/2025
Obligated Amount
$477.6k
70Z0G126FCGA00001 / 70Z0G124DCEUP0003 - TASK ORDER AWARD FOR REPAIR NORTH STAIRWELL YEATON HALL, PSN 27392867 IN THE AMOUNT OF $607,699.57.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 1 - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON MANAGEMENT SERVICES, LLC)
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 Providence (CEU-Providence)
Effective date
11/25/2025
Obligated Amount
$607.7k
36C25526N0087 / 36C25525D0011 - POPLAR BLUFF VAMC - JOB ORDER CONTRACT JOC PROJECT 657A4-26-109 REPLACE BLDG 1 ROOF
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
11/25/2025
Obligated Amount
$498.2k
12445526F0004 / 12445522A0039 - MURPHYSBORO INTERAGENCY OFFICE DRAINAGE IMPROVEMENT AAP #713955
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/25/2025
Obligated Amount
$29.3k
47PD5326F0012 / 47PH0824D0020 - UPDATE SUITE 1226, HALE BOGGS FEDERAL BUILDING AND COURTHOUSE (LA0085ZZ) 500 POYDRAS ST. NEW ORLEANS, LA 70130
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
11/25/2025
Obligated Amount
$19.8k
47PE5426F0014 / 47PF0024D0044 - VA DOGHOUSE FLOOR BOX REPLACEMENT, WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN THE PURPOSE OF THIS PROJECT IS TO DEMOLISH THE EXISTING 20 DOGHOUSES CONTAINING POWER AND DATA IN ROOM G303. REPLACE WITH WIREMOLD FLOOR BOXES MATCHING THOSE IN ROOM G304.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
HAMLINE CONSTRUCTION, INC. (HAMLINE CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/25/2025
Obligated Amount
$31.9k
70Z08326FCLEV0003 / 70Z08318DPCR07400 - INSTALL NJICW ATON AT ANT CAPE MAY CAPE MAY, NJ:
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
JOINT FORCES CONSTRUCTION, L.L.C.
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
11/24/2025
Obligated Amount
$995.5k
47PE0126F0004 / 47PE1925D0043 - ACOUSTICS UPGRADES FOR DHHS-OIG AT (TN1001ZZ) 3343 PERIMETER HILL DR. NASHVILLE, TN 37211
Delivery Order - PBS Region 4 Multiple Award IDIQ General Construction (2025) - 236220 Commercial and Institutional Building Construction
Contractor
CHITINA DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
11/24/2025
Obligated Amount
$17.3k
36C26126N0212 / 36C26120D0079 - DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK
Delivery Order - VISN-21 Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ACIERTO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/24/2025
Obligated Amount
$2.9M
47PD5226F0010 / 47PH0825D0003 - REPLACE FLOOR BOXES 3RD FLOOR COURTROOM, JACOB TRIEBER FEDERAL COURTHOUSE, AR0066ZZ, HELENA-WEST HELENA, AR
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
11/24/2025
Obligated Amount
$18.1k
36C78626N0083 / 36C78625D0026 - TASK ORDER TO CONNECT STORM SEWER TO CITY AT SAN ANTONIO NATIONAL CEMETERY.
Delivery Order - NCA Continental District MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
SHELLBACK CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/24/2025
Obligated Amount
$182.3k
47PD5326F0001 / 47PH0824D0020 - REPLACEMENT OF TWO EXISTING SURFACE MOUNT ACTIVE VEHICLE BARRIERS AT THE JM WISDOM FEDERAL BUILDING LOCATED AT 600 CAMP STREET, NEW ORLEANS, LA 70130
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
11/21/2025
Obligated Amount
$677.7k
36C25526N0064 / 36C25525D0011 - 657A4-26-115 RENOVATE ROOM 3009 POPLAR BLUFF VAMC - JOB ORDER CONTRACT JOC
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
11/21/2025
Obligated Amount
$149.3k
1240BH26F0001 / 140FGA23D0131 - DESIGN-BUILD CRRD TREE COOLER AND WAREHOUSE TASK ORDER
Delivery Order - FWS Northeast Regional Office MATOC Design-Build Construction Services (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/21/2025
Obligated Amount
$3.9M
70B01C26F00000003 / 70B01C26D00000003 - DEL RIO TEXAS-3 CARRIZO SPRINGS WATERBORNE & VERTICAL BARRIERS AND ATTRIBUTES DESIGN BUILD CONSTRUCTION PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SLS FEDERAL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
11/21/2025
Obligated Amount
$372.8M
1331L526F13OS0017 / 1331L522D13OS0019 - DOC 1800 CORRIDOR AND COOLING AND RESTORATION PROJECT
Delivery Order - 236210 Industrial Building Construction
Contractor
CORENIC CONSTRUCTION GROUP LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/20/2025
Obligated Amount
$36.1k
70Z08226FCEUM0001 / 70Z08219DPMV11600 - MAINTENANCE AND REPAIR (M & R) STATION GRAND ISLE SITE DIVESTITURE PLAN AT USCG STATION GRAND ISLE, GRAND ISLE, LOUISIANA PNUM 24406219
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
INLAND CONSTRUCTION AND EQUIPMENT, INC. (INLAND CONSTRUCTION AND ENGINEERING, 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 Miami (CEU-Miami)
Effective date
11/20/2025
Obligated Amount
$1.9M
47PE5426F0009 / 47PF0024D0050 - OFFICE DOOR SOUNDPROOFING PROJECT, USCIS OFFICE, MILWAUKEE, WI FURNISH AND INSTALL 22 SOUNDPROOFING DOOR SEALS.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NORDIC UNDERWATER SERVICES, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/19/2025
Obligated Amount
$16k

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