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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15UC0C26F00000971 / 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
02/24/2026
Obligated Amount
$14.6k
15UC0C26F00000977 / 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
02/24/2026
Obligated Amount
$11.1k
75N98026F00001 / 75N99022A00016 - REPLACE AND SERVICE FAN COIL UNITS
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHAPPELLE MECHANICAL SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
02/24/2026
Obligated Amount
$64.5k
36C24126N0344 / 36C24125A0015 - INSTALL OF ATS AT HARWOOD
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ANDY RAMOS ELECTRIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/24/2026
Obligated Amount
$151.1k
19GE5026F0134 / 19GE5023D0040 - APT. MAKE READY'S, PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/23/2026
Obligated Amount
$5.1k
36C24126N0293 / 36C24125A0032 - PLUMBING BPA
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
02/23/2026
Obligated Amount
$57.9k
47QSWC26F0047 / 47QSWC23A0004 / GS07F0509Y - DER230083J JBLM TWCF ROOF J01159
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$577.4k
47QSWC26F0048 / 47QSWC23A0004 / GS07F0509Y - DER223082J JBLM RR 7913
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$359.9k
47QSWC26F0046 / 47QSWC23A0004 / GS07F0509Y - DER221732J RR ROOF AAFES MAIN SVC STN 6038
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$449.3k
6973GH26F00400 / 6973GH22D00009 - INDIANAPOLIS, IN (INDC) ARSR JCN: 26000560 IIJA FUNDED. THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT INDIANAPOLIS, IN (INDC) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF T
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/20/2026
Obligated Amount
$93k
6973GH26F00401 / 6973GH22D00009 - LAGRANGE, IN (QTZ) ARSR JCN: 21002960 IIJA FUNDED. THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT LAGRANGE, IN (QTZ) ARSR WHICH INCLUDES A PARTIAL POWER SYSTEMS STUDY OF THE FACI
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/20/2026
Obligated Amount
$84.2k
6973GH26F00403 / 6973GH22D00009 - THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT OKLAHOMA CITY, OK (OKC) ARSR WHICH INCLUDES A PARTIAL POWER SYSTEMS STUDY OF THE FACILITY. JCN:18066433
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/20/2026
Obligated Amount
$105.7k
75N98026F00001 / 75N99022A00018 - M32104944 - REPLACE NEW HEAT PUMP SYSTEM FOR BUILDING 15F1
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GENERAL & MECHANICAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
02/20/2026
Obligated Amount
$17.8k
36C24526N0335 / 36C24522D0058 - ELEVATOR MAITENANCE AND INSPECTION SERVICES
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/20/2026
Obligated Amount
$126k
6973GH26F00402 / 6973GH22D00009 - IIJA FUNDED. WEST MESA, NM (QSA) ARSR JCN: 21002959 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT WEST MESA, NM (QSA) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACIL
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/20/2026
Obligated Amount
$103k
1232SA26F0088 / 12305B24D0001 - JUNCTION BOX 5 MEDIUM VOLTAGE REPAIR, BARC, BELTSVILLE, MARYLAND
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ETTM JV LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/20/2026
Obligated Amount
$17.6k
36C24426N0452 / 36C24424D0021 - ELEVATORS REPAIR
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
BRW CONSULTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/20/2026
Obligated Amount
$9.9k
36C24426N0273 / 36C24425D0035 - GAUGE CALIBRATION TASK ORDER FOR LEBANON VAMC
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/19/2026
Obligated Amount
$11k
36C24126N0331 / 36C24125A0036 - PLUMBING BPA
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DIVERSIFIED SITE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/19/2026
Obligated Amount
$18.8k
36C24126N0335 / 36C24125A0015 - REPLACE UPS MODULE IN HEMO
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ANDY RAMOS ELECTRIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/19/2026
Obligated Amount
$36.8k

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