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 179,375
47PF0024F0372 / 47PF0020D0011 - ELEVATOR JACK REMOVAL, ELEVATOR MAINTENANCE & RELATED SERVICES, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
02/25/2024
Obligated Amount
$57k
36C26024N0191 / 36C26022A0022 - FACILITY MAINTENANCE AND REPAIR SERVICES, EXERCISE OPTION YEAR ONE.
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL ENGINEERING SERVICES INC (GLOBAL ENGINEERING SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/23/2024
Obligated Amount
$118.8k
36C25024F0481 / GS21F043BA - SMOKE AND FIRE DAMPER INSPECTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VETERANS ELITE INC (VETERANS ELITE INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/23/2024
Obligated Amount
$76.6k
70LGLY24FSSB00022 / 70LGLY23ASSB00002 - TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT BPA
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS LLC (MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/23/2024
Obligated Amount
$4.5k
140P1324F0032 / 47QSHA19D005H - CARLSBAD CAVERNS NATIONAL PARK: ELEVATOR MAINTENANCE AND INSPECTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/22/2024
Obligated Amount
$41.5k
36C26024N0178 / 36C26022D0010 - CABLING SERVICES FOR PUGET SOUND VAHCS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KOMPLETE SYSTEMS INTEGRATORS (KOMPLETE SYSTEMS INTEGRATORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/22/2024
Obligated Amount
$50k
36C24124N0466 / 36C24119G0021 - REPAIR OF GATE AT HARWOOD
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
02/22/2024
Obligated Amount
$10k
6973GH24F00460 / 6973GH22D00016 - ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT PENSACOLA, FL (PNS) ASR JCN: 18028064.
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
02/22/2024
Obligated Amount
$213.5k
47PL0224F0109 / 47PL0222A0008 / GS21F050AA - THIS TASK ORDER PROVIDES FOR THE URGENT REPAIR OF CAFETERIA HOOD DEFICIENCIES AT THE U.S. DISTRICT COURTHOUSE IN SEATTLE, WA.
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»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
02/22/2024
Obligated Amount
$5k
70LGLY24FSSB00021 / 70LGLY23ASSB00002 - FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH-QUALITY INSTALLATION AND MAINTENANCE OF FLETC'S INSIDE AND OUTSIDE TELECOMMUNICATIONS.
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS LLC (MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/22/2024
Obligated Amount
$4.6k
15B12224F00000023 / GS06F0023R - REPAIR EATON HIGH VOLTAGE SWITCH GSA # GS-06F-0023R
Delivery Order - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EATON CORPORATION (EATON ELECTRICAL INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McDowell
Effective date
02/21/2024
Obligated Amount
$30k
75N99024F00001 / 75N99022A00018 - M30471608 - SP-1 SUMP PUMP REPLACEMENT PROJECT, CRC WEST B3 LEVEL
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GENERAL & MECHANICAL SERVICES (GENERAL & MECHANICAL SERVICES, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/21/2024
Obligated Amount
$18.8k
47PK0524F0080 / 47PK0219D0001 - ANNUAL FIRE LIFE SAFETY PREVENTATIVE MAINTENANCE TEST AT 450 GOLDEN GATE AVE SF CA 94102 FOR 7 MONTHS 6-1 THROUGH 12-31-2024
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DELLEW CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/21/2024
Obligated Amount
$42.2k
33330224FF0010133 / 33330223DF0010240 - PROJECT #24206, SERVICE, ROOF REPLACEMENT ON BLDG. #200 AT SERC.
Delivery Order - 238160 Roofing Contractors
Contractor
DOLIVEIRA DJB JV II LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/21/2024
Obligated Amount
$259k
47PJ0024F0113 / 47PJ0022D0004 - PROVIDE REPAIRS TO ELEVATORS AT THE ARRAJ COURTHOUSE AFTER A CITY WATERLINE BREAK.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/21/2024
Obligated Amount
$173.8k
36C24124N0478 / 36C24122A0023 - INDIVIDUAL ORDER LIMIT INCREASE AND UPDATE VENDORS NEW BUSINESS NAME AND ADDRESS_PLUMBING AND STEAM FITTERS FOR VISN 1
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERITECH CONTRACTING INC. (AMERITECH MECHANICAL INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/21/2024
Obligated Amount
$168.3k
36C24124N0462 / 36C24122A0123 - HVAC BLANKET PURCHASE AGREEMENT
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS LLC (BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/21/2024
Obligated Amount
$6.9k
89303024FMA400781 / 89303022DMA000024 - REQUEST GTN BULK PAINT BLANKET FUNDING INT HE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. REFER TO JB CONTRACTING, INC. CONTRACT NUMBER 89303022DMA000024. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND M
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
02/21/2024
Obligated Amount
$25k
47PG0724F0023 / 47PG0818D0001 - TO REPAIR AND OR REPALCE THE ELEVATOR SYSTEM'S EMERGENCY PHONES AT NE0531ZZ, THE ROBERT DENNEY FEDERAL BLDG AND COURTHOUSE, LINCOLN, NE.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
02/20/2024
Obligated Amount
$8.5k
75N99024F00001 / 75N99023A00003 - THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE "ANNUAL LIGHTNING PROTECTION CERTIFICATION, MAINTENANCE AND REPAIR AT THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBERTY ELECTRIC INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/20/2024
Obligated Amount
$125k

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