238 Specialty Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

238 Specialty Trade Contractors Awarded Task Orders and BPA Calls

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we have 238 Specialty Trade Contractors task orders covered.

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6973GH26F00016 / 6973GH22D00013 - IIJA FUNDED. CITRONELLE, AL (QRB) ARSR JCN:18066545 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CITRONELLE, AL (QRB) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FAC
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$92.5k
6973GH26F00168 / 6973GH22D00013 - IIJA FUNDED. KANSAS CITY, MO (MCI) ATCT JCN: 26000505 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT KANSAS CITY, MO (MCI) ATCT WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$80.4k
15B11126F00000036 / 15BNAS21D00000165 - FY26 P1 INSPARISK BOILER INSPECTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSPARISK, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
12/12/2025
Obligated Amount
$4.2k
6973GH26F00169 / 6973GH22D00013 - IIJA FUNDED. SLIDELL, LA (SIL) ARSR JCN:26000506 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT SLIDELL, LA (SIL) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACILITY.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$103.9k
68HERF26F0011 / 68HERF26D0003 - Z2AA - PAINTING, TESTING, AND ABATEMENT OF THE SOUTH SPIRAL STAIRWELL, WILLIAM JEFFERSON CLINTON BUILDINGS, WASHINGTON, D.C.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/12/2025
Obligated Amount
$175k
6973GH26F00134 / 6973GH22D00010 - NAVAID AND IIJA FUNDED MALSR TOWER REPLACEMENT/INSTALLATION, SITE SPECIFIC: ALBANY, NY (DEJ) MALSR JCN: 23001675 - 808603, PER ELD PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/11/2025
Obligated Amount
$2M
36C26026N0112 / 36C26022A0022 - FIRE SPRINKLER SYSTEM REPAIRS
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/11/2025
Obligated Amount
$98.4k
36C24526N0186 / 36C24523D0016 - VENTILATION TESTING AND AIR BALANCING.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WINERGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/11/2025
Obligated Amount
$142.9k
33301126FFT0002 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
12/11/2025
Obligated Amount
$5.9k
47PE5626F0022 / 47PF0020D0006 - FY26 EMERGENCY CALL BACK SERVICES AT THE WALTER H. RICE FEDERAL BUILDING AND U.S. COURTHOUSE IN DAYTON, OH.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$2.1k
36C24526N0174 / 36C24523A0027 - FLOORING PROJECTS AT DC VAMC
BPA Call - 238330 Flooring Contractors
Contractor
DESTINY ALLIANCE CONSULTING, LLC (FIDELITY CONTRACT FLOORING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/11/2025
Obligated Amount
$149.7k
140FS226F0008 / 140FS224A0057 - MI - DETROIT RIVER INTERNATIONAL REFUGE - BPA CALL - BI-ANNUAL INSPECTIONS (FY 2026)
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPECTRE ALLIANCE INDUSTRIES L.L.C.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/11/2025
Obligated Amount
$25.3k
15UC0C26F00000612 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/11/2025
Obligated Amount
$35.5k
15B20526F00000032 / 15BFA025D00000010 - ELEVATOR SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MOTION ELEVATOR CORPORATION (MOTION ELEVATOR CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
12/11/2025
Obligated Amount
$9.2k
6973GH26F00192 / 6973GH22D00017 - ALTERNATIVE ENERGY SYSTEMS SITE ASSESSMENT AND ENGINEERING DESIGN ONLY AT OKCA RTR AND OKCB RTR, OKLAHOMA CITY, OK
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/11/2025
Obligated Amount
$74.9k
15UC0C26F00000608 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/11/2025
Obligated Amount
$11.7k
15UC0C26F00000609 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/11/2025
Obligated Amount
$17.6k
47PE5626F0019 / 47PF0020D0006 - HOT WATER VALVE REPAIRS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$3.9k
15UC0C26F00000607 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/11/2025
Obligated Amount
$17.7k
15UC0C26F00000613 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/11/2025
Obligated Amount
$65.2k

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