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 146,319
140F0322F0042 / 140A1621D0018 - AK-YUKON DELTA NWR-ABATEMENT & SLAB DEMO
Delivery Order - BIA National Multiple Award Demolition Contract (2021) - 238910 Site Preparation Contractors
Contractor
YUKON MANAGEMENT, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
07/29/2022
Obligated Amount
$2.9M
19SZ3522F0405 / 19SZ3522D0003 - COMMISSIONNING PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MARIETHOZ ALAIN SARL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
07/29/2022
Obligated Amount
$11.6k
140L1722F0028 / 140L1721A0009 - HEAVY EQUIPMENT PRJOJECTS
BPA Call - 238910 Site Preparation Contractors
Contractor
COOLEY & SONS EXCAVATING, INC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
07/29/2022
Obligated Amount
$45k
47PF0022F0794 / 47PF0019D0008 - REPAIRING HPU 7-1 FROM POWER OUTAGE SUFFERED BY BUILDING, AT THE WARREN E. BURGER US COURTHOUSE AND FEDERAL OFFICE BUILDING IN ST. PAUL, MN.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C M C&MAINTENANCE, INC (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/29/2022
Obligated Amount
$6k
36C24222N0648 / 36C24222D0098 - HUDSON VALLEY ELEVATOR MAINTENANCE AND REPAIR SERVICES CONTRACT
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/29/2022
Obligated Amount
$379.6k
47PF0022F0829 / 47PF0020D0006 - THE REPAIR/UPGRADE DOMESTIC WATER PIPING LOCATION WILL BE PERFORMED AT THE WALTER RICE FEDERAL BUILDING US COURTHOUSE IN DAYTON, OH.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C M C&MAINTENANCE, INC (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/28/2022
Obligated Amount
$17.5k
19AQMM22F2683 / 19AQMM19D0081 - LISBON, PORTUGAL OBC ROOF MAINTENANCE & REPAIR PROJECT.
Delivery Order - DOS Design-Build IDIQ Contract (2019) - 238160 Roofing Contractors
Contractor
COMPETITION ROOFING INC (COMPETITION ROOFING, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/28/2022
Obligated Amount
$1.6M
47PM0822F0067 / 47PM0821D0001 - FDA VACCUM PUMP REPLACEMENT
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Chenega (CHENEGA APPLIED SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/28/2022
Obligated Amount
$6.4k
6973GH22F01406 / 6973GH22D00011 - DESIGN COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT LIVERMORE, CA (LVK ELD)
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»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/28/2022
Obligated Amount
$49k
36C24222N0643 / 36C24222D0036 - HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RJY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/28/2022
Obligated Amount
$200k
36C24122N0781 / 36C24119G0020 - PLUMBING&PIPEFITTING SERVICE BOA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROFESSIONAL PIPING INCORPORATED (PROFESSIONAL PIPING, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/28/2022
Obligated Amount
$253.1k
36C26022N0598 / 36C26018D0060 - IDIQ FOR MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/28/2022
Obligated Amount
$8.8k
75N99022F00002 / 75N99019D00029 - C112652 - 101 WIRELESS IMPROVEMENT - CAMERON THOMPSON
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J2 ASSOCIATES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/27/2022
Obligated Amount
$224.7k
6973GH22F01397 / 6973GH22D00010 - SITE SURVEY & TRAVEL COST FOR CUSA FOR FLL ATCT CPDS
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»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/27/2022
Obligated Amount
$6k
47PE0222F0122 / 47PG0818D0001 - REPAIR ELEVATOR MID RISE CAR RAILING - RBR GA0121ZZ
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
THYSSENKRUPP ELEVATOR CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/27/2022
Obligated Amount
$20k
47PF0022F0819 / 47PF0019D0014 - AJC DFAS 17TH FLOOR FIBER RUNS, ANTHONY J CELEBREZZE FEDERAL BUILDING, CLEVELAND, OH. PROVIDE LABOR, MATERIAL, AND SUPERVISION TO REMOVE EXISTING 24 STRAND ARMORED FIBER BACK TO ROOM 1722. REPLACE WITH NEW ARMORED FIBERS.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/27/2022
Obligated Amount
$44.7k
6973GH22F01392 / 6973GH22D00007 - SITE SURVEY AND TRAVEL FOR DFWA & DFWB ATCT CPDS FOR UPS REPLACEMENTS.
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»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/27/2022
Obligated Amount
$11.7k
36C24122N0761 / 36C24119G0021 - EO14042 ELECTRICAL SERVICES VISN BOA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ANDY RAMOS ELECTRIC (ANDY RAMOS ELECTRIC LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/26/2022
Obligated Amount
$70k
89303022FMA400549 / 89303022DMA000024 - BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURN AROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING INC (JB CONTRACTING, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/26/2022
Obligated Amount
$25k
89303022FMA400546 / 89303022DMA000024 - PAINTING OF GTN MAIN FLAG POLE AND ROADWAY MARKINGS ON MAIN LOOP
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING INC (JB CONTRACTING, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/26/2022
Obligated Amount
$14k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today