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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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

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