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

238 Specialty Trade Contractors Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 238 Specialty Trade Contractors task orders covered.

1 - 20 of 148,845
6973GH23F00433 / 6973GH22D00011 - DESIGN COSTS FOR ELECTRICAL LINE DISTRIBUTION PROJECTBIL FUNDED DESIGN - STOCKTON, CA JCN 22003842 TYPE OF FUNDING: BILCIP - F35.13-01
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/13/2023
Obligated Amount
$63.4k
47PB0723F0032 / 47PB0018D0008 - MCORMACK FEDERAL BUILDING, BOSTON, MAUSCIS ROLL UP DOOR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/13/2023
Obligated Amount
$29.6k
6973GH23F00418 / 6973GH22D00007 - BIL FUNDS: ISSUE BASELINE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF AN OUTDOOR EG WITH SUBBASE TANK AND ERMS AT AUSTIN, TX (AUS) JCN: 22007294
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BARRY WILLIAMS ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/12/2023
Obligated Amount
$285.2k
693JJ323F00034N / 693JJ322D000009 - THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER KIK TECHNOLOGIES TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE IDIQ: 693JJ322D000009 FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE CURRENT WAN/LAN/WLAN ENVI
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/12/2023
Obligated Amount
$21.5k
6973GH23F00428 / 6973GH22D00016 - BIL: BASELINE ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF AN OUTDOOR EG WITH SUBBASE TANK AND ERMS AT AT WILMINGTON, NC (ILM) JCN: 1503279
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
URBAN ELECTRIC INC (URBAN ELECTRIC, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/12/2023
Obligated Amount
$315.3k
693JJ323F00035N / 693JJ322D000009 - THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE EXISTING TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M) IDIQ: 693JJ322D000009 TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE RELOCATION, RETROFIT, INSTALLATION, AND
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/12/2023
Obligated Amount
$114.6k
47PF0023F0213 / 47PF0021D0002 - CONTRACTOR SHALL PROVIDE 16 HOURS OF LABOR TO ASSIST WITH THE ATS13 INSTALLATION. WORK IS PERFORMED AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING LOCATED AT 230 SOUTH DEARBORN STREET IN CHICAGO, IL.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
THYSSENKRUPP ELEVATOR CO (TK ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/12/2023
Obligated Amount
$3.7k
47PL0223F0060 / 47PL0222A0011 / GS21F050AA - EM REPLACEMENT OF FIRE CONTROLLER
BPA Call - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MULTI AIR SERVICES ENGINEERS, CORP (MULTI AIR SERVICES ENGINEERS, CORP.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/12/2023
Obligated Amount
$9.6k
47PM0523F0025 / 47PD0319A0033 / 47QSHA19D005H - THIS CALL ORDER IS TO REPLACE CAPE HATTERAS ELEVATOR BRAILLE PLATES AT ST. ELIZABETH'S WEST CAMPUS.
BPA Call - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
THYSSENKRUPP ELEVATOR CO (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/12/2023
Obligated Amount
$9.9k
19GE5023F0112 / 19GE5018D0013 - PAINTING STORAGE ROOMS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State
Effective date
01/11/2023
Obligated Amount
$20.3k
140P8523F0017 / 140P8522D0001 - YOSE-TO-ROOFING - ROOF REPAIR AT EPQ'S 714, 719, 721, & 734 - YOSEMITE - MARIPOSA COUNTY
Delivery Order - 238160 Roofing Contractors
Contractor
Southwest Construction & Property Management (SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
01/11/2023
Obligated Amount
$147.5k
6973GH23F00415 / 6973GH21D00015 - AGNORA CONTRACT 6973GH-21-D-00015
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/10/2023
Obligated Amount
$119.7k
47PE0123F0004 / GS06P11GXD0050 - CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT TO REMOVE AND INSTALL NEW ADA ELEVATOR(S) EMERGENCY PHONE WITH CHANGES REQUIRED TO THE NEW ADA PHONE FUNCTIONAL AT WINCHESTER PO/CT LOCATED AT 200 S JEFFERSON ST WINCHESTER TN
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/10/2023
Obligated Amount
$3.6k
47PL0223F0061 / 47PL0220A0002 / 47QSHA19D0061 - HATFIELD 16TH FLOOR TERRAZZO RESTORATION.
BPA Call - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COMMERCIAL FACILITIES MANAGEMENT INCORPORATED (COMMERCIAL FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/10/2023
Obligated Amount
$10.2k
70US0923F3OTH2349 / 70US0921D70090009 - THIS IS A DELIVER ORDER AGAINST 70US0921D70090009 FOR VEHICLE EQUIPMENT INSTALLATION.
Delivery Order - USSS Vehicle Emergency Equipment Installation (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUPERIOR COMMUNICATIONS INCORPORATED (SUPERIOR COMMUNICATIONS, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
01/10/2023
Obligated Amount
$25k
70US0923F3OTH2352 / 70US0921D70090014 - THIS IS A DELIVERY ORDER AGAINST 70US0921D70090014 FOR VEHICLE EQUIPMENT INSTALLATION.
Delivery Order - USSS Vehicle Emergency Equipment Installation (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COMMUNICATION SPECIALISTS INCORPORATED (5973) (COMMUNICATION SPECIALISTS, INC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
01/10/2023
Obligated Amount
$30k
36C26023N0169 / 36C26022A0022 - FACILITY MAINTENANCE AND REPAIR SERVICES
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
01/10/2023
Obligated Amount
$4.9k
15A00023FAQ000046 / DJA17AHDQV1028 - TEAR OUT AND BUILD IN - BURN CELL RANGE COMPLEX
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ES SQUARED, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
01/10/2023
Obligated Amount
$91.7k
47PB0723F0030 / 47PB0018D0008 - MCCORMACK FEDERAL BUILDING, BOSTON, MAO & M FLOOD RESPONSE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/10/2023
Obligated Amount
$12.7k
47PE0123F0018 / GS06P11GXD0050 - ADA PHONE INSTALLATION IN ELEVATORS IN COLUMBIA FEDERAL BUILDING LOCATED IN MAURY COUNTY AT 815 S. GARDEN STREET, COLUMBIA, TN 38401 (TN0010ZZ)
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/10/2023
Obligated Amount
$3.6k

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