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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36C24426N0097 / 36C24423D0039 - 36C24426N0097 | 693-22-115 | REPAIR CLC SHOWERS
Delivery Order - Wilkes-Barre VA Medical Centers MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RLS CONSTRUCTION GROUP, LLC (RLS CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/19/2025
Obligated Amount
$552.2k
70Z08826FOAKL0002 / 70Z08818DPQQ20500 - REPLACE FIRE ALARM SYSTEM (DESIGN-BUILD) & REPAIR BARRACK BATHROOM, USCG STATION TILLAMOOK BAY, OREGON
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
D SQUARE, LLC & AU AUTHUM KI, A JOINT VENTURE
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 Oakland (CEU-Oakland)
Effective date
12/19/2025
Obligated Amount
$1.8M
70Z08826FESDV0001 / 70Z08818DPQQ21200 - INSTALL DRAINAGE AND REPLACE WALLS AT THE STA. BARBARA LIGHTHOUSE HOUSING, SANTA BARBARA, CA. PSN 12328641
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
Sergent Construction (SERGENT'S MECHANICAL SYSTEMS, 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 Oakland (CEU-Oakland)
Effective date
12/19/2025
Obligated Amount
$955.5k
140P2026F0036 / GS10F106BA - JELA-318919-DS22-CMR SERVICES FOR BARATARIA TRAILS
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION SUPPORT SOLUTIONS, LLC (CONSTRUCTION SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/19/2025
Obligated Amount
$441.1k
70Z08826FPETA0001 / 70Z08818DPQQ21300 - SHI ABATEMENT EXTERIOR SIDING HOUSING 305, 306, 331, 416 & 410 (LEAD)
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
SUSTAINABLE GROUP - TERRAPHASE JV, 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 Oakland (CEU-Oakland)
Effective date
12/19/2025
Obligated Amount
$5.7M
36C24126N0148 / 36C24124D0098 - 523A4-26-004 FISHER HOUSE UTILITY REPLACEMENT THIS PROJECT PRIMARILY INCLUDES THE REPLACEMENT OF THE UTILITY SYSTEMS OF THE FISHER HOUSE AT THE WEST ROXBURY VA MEDICAL CENTER.
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
12/18/2025
Obligated Amount
$449.9k
47PC5126F0021 / 47PD0322D0014 - WEIS SUITE 5380 RENOVATION PROJECT, JOSEPH F WEIS JR UNITED STATES COURTHOUSE, PITTSBURGH, PA. THIS TASK ORDER IS TO RENOVATE CHAMBERS 5380.
Delivery Order - Multiple Award IDIQ Design/Build Capabilities for Central and Western Pennsylvania (2022) - 236220 Commercial and Institutional Building Construction
Contractor
DAWN INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/18/2025
Obligated Amount
$116.5k
36C25526N0093 / 36C25525D0019 - JEFFERSON BARRACKS 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
12/18/2025
Obligated Amount
$165.6k
140P1426F0001 / 140P1424D0008 - REPLACE COLTER BAY'S UNDERGROUND FUEL STORAGE TANKS WITH ABOVE GROUND FUEL STORAGE TANKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
12/18/2025
Obligated Amount
$894.2k
36C24126N0174 / 36C24124D0098 - 523A4-26-003 FISHER HOUSE ROOF REPLACEMENT- PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO REPLACE THE EXISTING ROOF.
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
12/18/2025
Obligated Amount
$433.9k
36C24126N0101 / 36C24124D0097 - 523-26-001 BOILER PLANT CONDENSATE CORRECTIONS DEMOLISH AND REMOVE THE EXISTING, OUT-OF-SERVICE BOILER #4 AND ALL ASSOCIATED OBSOLETE UTILITIES, INCLUDING OIL, GAS, EXHAUST, ELECTRICAL SYSTEMS, AND LOUVERS.
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
12/18/2025
Obligated Amount
$499.7k
36C24126N0102 / 36C24125D0016 - GENERAL CONSTRUCTION SINGLE AWARD TASK ORDER CONTRACT (SATOC)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/18/2025
Obligated Amount
$161.6k
36C25926N0171 / 36C25924D0036 - CAMPUS CONCRETE REPLACEMENT PH1
Delivery Order - Construction MATOC for Veterans Integrated Service Network (VlSN 19) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
BRIDGER NATIONAL CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/18/2025
Obligated Amount
$699.3k
70Z08226FCEUM0003 / 70Z08224DCEUM0009 - CONSTRUCT SELECT SITE FACILITIES AT BASE CHARLESTON SC PNUM 26597178
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
LEGO CONSTRUCTION CO. (LEGO CONSTRUCTION CO)
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
12/17/2025
Obligated Amount
$1.9M
70Z08226FCEUM0006 / 70Z08224DCEUM0006 - REPAIR EXTERIOR ENVELOPE ADMIN/OPS BLDG AT USCG SECTOR ST. PETERSBURG, FL PNUM 07-M0311
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
GULF PACIFIC CONTRACTING 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 Miami (CEU-Miami)
Effective date
12/17/2025
Obligated Amount
$1.4M
47PD5226F0003 / 47PH0824D0024 - RENOVATE BANKRUPTCY RESTROOMS B717 AND B719 LOCATED AT HALE BOGGS FEDERAL BUILDING, 500 POYDRAS STREET, NEW ORLEANS, LOUISIANA 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
SAR DEVELOPMENT AND CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/17/2025
Obligated Amount
$28.9k
36C26126N0221 / 36C26120D0086 - IMPROVE PATIENT EXPERIENCE VA PALO ALTO
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
12/17/2025
Obligated Amount
$4.2M
70B01C26F00000017 / 70B01C26D00000012 - CONSTRUCT VERTICAL BORDER BARRIER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FISHER SAND & GRAVEL CO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/17/2025
Obligated Amount
$1.5B
36C26126N0235 / 36C26120D0079 - CONSTRUCTION PROJECT TO PROVIDE A COMPLETE DEMOLITION OF BUILDING 100 JONES HALL, MOUNTAIN VIEW CAMPUS. INCLUDE HAZARDOUS MATERIAL ABATEMENT, DEMOLITION, SITE RESTORATION, AND POST-DEMOLITION IMPROVEMENTS.
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
12/17/2025
Obligated Amount
$3.2M
697DCK26F00054 / 697DCK23G00024 - REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222,
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC. (WEIL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$1.6M

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