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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19GE5025F0082 / 19GE5022D0046 - OY2, TASK ORDER #3 WIRING WORKS IN APARTMENT # T212 AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/05/2024
Obligated Amount
$8k
6973GH25F00223 / 6973GH23D00073 - DUPONT CONTRACT 6973GH-23-D-00073
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC. (DUPONT BUILDING INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$66.9k
15UC0C25F00000604 / 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
12/05/2024
Obligated Amount
$19.1k
15UC0C25F00000599 / 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
12/05/2024
Obligated Amount
$24k
15UC0C25F00000591 / 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
12/05/2024
Obligated Amount
$39.1k
15A00025FAQ000030 / 15A00020DAQA00110 - TEAR OUT AND BUILD IN - BURN CELL COMPLEX
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/05/2024
Obligated Amount
$64.6k
15UC0C25F00000570 / 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
12/05/2024
Obligated Amount
$11k
36C24125N0263 / 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 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/05/2024
Obligated Amount
$186.6k
15UC0C25F00000598 / 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
12/05/2024
Obligated Amount
$18.1k
15UC0C25F00000603 / 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
12/05/2024
Obligated Amount
$21.3k
89303025FMA400941 / 89303022DMA000024 - PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF A-040. REMOVE COVE BASE, PAINT WALLS, DOORS, FRAMES AND BULKHEADS. REMOVE AND RE-INSTALL WHITE BOARDS. PAINT AROUND ANY EXISTING FURNISHINGS THAT CANNOT BE RELOCATED. JB CONTRACTING, INC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/04/2024
Obligated Amount
$10.9k
15UC0C25F00000562 / 15UC0C21D00001192 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/04/2024
Obligated Amount
$71.7k
12639525F0165 / 12639521D0005 - MAB CHILLER CONTRACT #12639521D00005 EXERCISE OPTION YEAR 4 FOR $25,000.00 FOR THE QUARTERLY AND YEARLY MAINTENANCE FOR ALL MAB CHILLERS. GABRIEL LOPEZ, TECHNICAL CONTACT LATISHA HOLLOMAN, CONTRACTING OFFICER KARLA KEKELA, BUDGET APPROVER
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEXAIR COMPANY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/04/2024
Obligated Amount
$25k
15UC0C25F00000585 / 15UC0C21D00001192 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/03/2024
Obligated Amount
$77.1k
15UC0C25F00000572 / 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
12/03/2024
Obligated Amount
$32k
15UC0C25F00000517 / 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
12/03/2024
Obligated Amount
$15.8k
6973GH25F00180 / 6973GH22D00010 - F&E FUNDS SITE SPECIFIC DESIGN CHANGE ORDER ADDITION AT WICHITA, KS (ICT) ELD JCN 1100377
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
12/02/2024
Obligated Amount
$6.7k
6973GH25F00189 / 6973GH22D00008 - BIL AND IIJA FUNDS SITE SPECIFIC LGPBS INSTALLATION AT SAN ANTONIO, TX (SATA) ASR-9 JCN:23000696
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2024
Obligated Amount
$147.2k
6973GH25F00183 / 6973GH22D00008 - BIL AND IIJA FUNDS SITE(S) SPECIFIC LGPBS INSTALLATION(S) AT DALLAS, TX (DFWA) ASR9 AND (DFW) ASR9 (DFW)JCN:23000655 AND (DFWA)JCN:23000654
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2024
Obligated Amount
$351.9k
6973GH25F00188 / 6973GH22D00008 - BIL AND IIJA FUNDS SITE(S) SPECIFIC LGPBS INSTALLATION(S) AT NEW ORLEANS, LA (MSY) ASR AND BARKSDALE AFB, LA (BAD) ASR (MSY)JCN:23000562 AND (BAD)JCN:23000636
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2024
Obligated Amount
$285.2k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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