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.

68HERF26F0037 / 68HERC26D0006 - Z2AA - PATCHING AND PAINTING SERVICES AT THE WILLIAM JEFFERSON CLINTON BUILDINGS (WASHINGTON, DC), NORTH/SOUTH BUILDINGS, SECOND FLOOR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OMEGA PAINTING & CONTRACTING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$245.8k
68HERF26F0036 / 68HERC26D0006 - Z2AA - PATCHING AND PAINTING SERVICES AT THE WILLIAM JEFFERSON CLINTON BUILDINGS (WASHINGTON, DC), NORTH/SOUTH BUILDINGS, 3RD FLOOR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OMEGA PAINTING & CONTRACTING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$155.1k
68HERF26F0034 / 68HERC26D0006 - Z2AA - PATCHING AND PAINTING SERVICES AT THE WILLIAM JEFFERSON CLINTON BUILDINGS (WASHINGTON, DC), NORTH/SOUTH BUILDINGS, FOURTH FLOOR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OMEGA PAINTING & CONTRACTING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$125.1k
68HERF26F0035 / 68HERC26D0006 - Z2AA - PATCHING AND PAINTING SERVICES FOR THE 3RD FLOOR CORRIDOR AREAS 1-5 LOCATED AT THE WJC NORTH/SOUTH BUILDINGS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OMEGA PAINTING & CONTRACTING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$221.7k
89303026FMA400997 / 89303025DMA000037 - PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER. 89303025DMA000037. PERIOD OF PERFORMANCE - 1 YEAR.
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
02/03/2026
Obligated Amount
$25k
68HERF26F0033 / 68HERC26D0006 - Z2AA - PATCHING AND PAINTING SERVICES AT THE WILLIAM JEFFERSON CLINTON BUILDINGS (WASHINGTON, DC), NORTH/SOUTH BUILDINGS, FLOOR 4
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OMEGA PAINTING & CONTRACTING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$195.1k
140P8526F0016 / 140P8522D0001 - REPAIR ROOF AT VALLEY QUARTERS 47 - MARIPOSA COUNTY, CALIFORNIA
Delivery Order - 238160 Roofing Contractors
Contractor
Southwest Construction & Property Management (SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
02/03/2026
Obligated Amount
$18.1k
15B51926F00000080 / 15B51924A00000001 - 5YR CONTRACT WITH MOMAR FOR CHEMICAL SERVICES.
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
02/02/2026
Obligated Amount
$11.4k
19GE5026F0100 / 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
01/30/2026
Obligated Amount
$5.2k
47PD5326F0074 / 47PF0024D0015 - THE EMERGENCY FUNDING FOR BROKEN FIRE SPRINKLER WILL BE PERFORMED AT THE PAUL WELLSTONE FEDERAL BUILDING IN MINNEAPOLIS, MN.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MCC INDUSTRIES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/30/2026
Obligated Amount
$159.4k
12FPC126F0013 / 12FPC224A0014 - BPA CALL ORDER FOR INSTALLATIONS, DEINSTALLATIONS, AND REINSTALLATIONS OF TELEMATICS EQUIPMENT
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WARREN INSTALLATIONS, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
01/30/2026
Obligated Amount
$72k
47PJ0026F0011 / 47PL0222A0008 / GS21F050AA - OPTION YEAR 4 SEATTLE COURTHOUSE & TACOMA UNION STATION
BPA Call - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MULTI AIR SERVICES ENGINEERS, CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/30/2026
Obligated Amount
$1.7M
36C25726N0229 / 36C25725D0056 - VISN 17 SITE PREP IDIQ
Delivery Order - VISN 17 Site Prep IDIQ (2025) - 238390 Other Building Finishing Contractors
Contractor
VF SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/30/2026
Obligated Amount
$860.5k
19FR6326F0103 / 19FR6321D0031 - MAKE-READY/PAINTING & MAINTENANCE
Delivery Order - FAC/PWC - Painting and Carpet Services - 238320 Painting and Wall Covering Contractors
Contractor
PEINTURES BATIMENT SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
01/30/2026
Obligated Amount
$14k
15A00026FAQ000038 / 15A00025DAQA00236 - BURN CELL COMPLEX (TEAR OUT AND BUILD IN)
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/29/2026
Obligated Amount
$22.6k
47PD5426F0034 / 47PL0222A0008 / GS21F050AA - EMERGENCY GENERATOR WATER PUMP REPAIR AT WA0704ZZ TACOMA UNION STATION IN WA
BPA Call - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MULTI AIR SERVICES ENGINEERS, CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/29/2026
Obligated Amount
$11.1k
75H70626F03006 / 75H70622D00011 - T/O: PROVIDE PREVENTATIVE MAINTENANCE INSPECTIONS OF THE CHILLERS AT THE PINE RIDGE IHS HOSPITAL, PINE RIDGE SOUTH DAKOTA POP: 02/01/2026 - 01/31/2027
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AAF-MCQUAY INC. (DAIKIN APPLIED AMERICAS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/29/2026
Obligated Amount
$45.6k
2036X526F00002 / 2036X524D00001 - RIGGING CONTRACT ADD ON (2036X524D00001)
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ADVANCED INDUSTRIAL SERVICES, (ADVANCED INDUSTRIAL SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
01/29/2026
Obligated Amount
$10k
15UC0C26F00000834 / 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
01/29/2026
Obligated Amount
$12.7k
15A00026FAQ000037 / 15A00023DAQA00337 - BURN RANGE COMPLEX - TEAR OUT AND BUILD IN
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LITTLE RIVER GOVERNMENT CONTRACTING, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/29/2026
Obligated Amount
$11.4k

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