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 141,041
47PF0021F0909 / 47PF0019D0014 - AJC LACTATION ROOM, ANTHONY J. CELEBREZZE FEDERAL BUILDING, CLEVELAND, OH. PROVIDE LABOR, MATERIAL, AND SUPERVISION TO MAKE ROOM 717 INTO A LACTATION ROOM.
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
07/16/2021
Obligated Amount
$19.4k
36C24821N0816 / 36C24820D0070 - NETWORK CABLE INSTALLATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRIORB SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/16/2021
Obligated Amount
$65.1k
47PM1121F0019 / 47PM1120D0007 - ADDITIONAL EMERGENCY SERVICES - REIMBURSABLE REPAIRS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
PREMIER SYSTEM INTEGRATORS, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$26.4k
47PF0021F0905 / 47PF0017D0013 - 47PF0021F0905 - ASBESTOS CONTAINING MATERIAL DEBRIS CLEAN UP ($4,803.75) AND REMEDIATION IN CLOAK ROOMS ($4,982.13) AT DIRKSEN US COURTHOUSE, 219 S. DEARBORN STREET, CHICAGO, IL 60604.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JONES LANG LASALLE AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/15/2021
Obligated Amount
$9.8k
12444121F0136 / 12467020A0003 - GAOA PROJECT EQUIPMENT RENTAL
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
BLY FARMS (BLYTHE FARMS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2021
Obligated Amount
$24.3k
36C26021N0604 / 36C26018D0060 - BLDG. 101 CONCRETE CURB REMOVAL
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
07/15/2021
Obligated Amount
$108.6k
47PJ0021F0313 / GS21F050AA - NIAGARA UPGRADE THROUGHOUT GSA DENVER FEDERAL CENTER DENVER CAMPUS.
Delivery Order - 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
Effective date
07/14/2021
Obligated Amount
$147.8k
19JA8021F0803 / 19JA8020D0004 - IDIQ TASK ORDER FOR REPAIR WOOD FLOORING SERVICES
Delivery Order - 238330 Flooring Contractors
Contractor
SHOWA KENSO, K.K.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
07/14/2021
Obligated Amount
$30.1k
19Z11521F0791 / 19Z11518D0002 - CELLPHONE BILL
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
(MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
07/14/2021
Obligated Amount
$10.3k
47PE0721F0137 / 47PG0818D0001 - THE PURPOSE FOR THIS TASK ORDER IS TO INSTALL MOISTURE DETECTION SYSTEM IN ELEVATOR PIT #7. EXISTING SUMP PUMP DISCHARGE LINE IS BLOCKED WITH CONCRETE AT THE GEORGE C. YOUNG ORLANDO FEDERAL COURTHOUSE BUILDING80 HUGHEY AVENUEORLANDO, FL.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
THYSSENKRUPP ELEVATOR CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/14/2021
Obligated Amount
$8.6k
15A00021FABP00511 / 15A00020AAQA00113 - TECHNICAL OPERATIONS SPECIALISTS
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
WAS ENTERPRISES LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/14/2021
Obligated Amount
$8.3k
36C24821N0807 / 36C24820D0056 - DATA DROP AND VOICE CABLE INSTALLATION SERVICE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
2 TEKS COMMUNICATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/13/2021
Obligated Amount
$300.6k
47PF0021F0894 / GS05P11SLD0111 - UPGRADE TO LIGHTING IN MECHANICAL ROOMS AND PUBLIC RESTROOMS IN THE POTTER STEWART COURTHOUSE, CINCINNATI OHIO FOR $12,720.19.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/13/2021
Obligated Amount
$12.7k
89503421FWA401088 / 89503419DWA000005 - GRANITE FALLS SUBSTATION CONCRETE PAD EXTENSION AND ENTRY SLABS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
COMPLETE CONCRETE (COMPLETE CONCRETE, INC.)
Contracting Agency/Office
Energy
Effective date
07/13/2021
Obligated Amount
$27.2k
47PK1221F0044 / GS09P12KSD0002 - REPLACE FAILED FAN MOTOR FOR SF-SP-1 AT RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ-
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
URBAN MERIDIAN JOINT VENTURE (URBAN SERVICES GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/13/2021
Obligated Amount
$10.4k
47PE0121F0139 / 47PG0818D0001 - ELEVATOR HOISTWAY DOOR PROJECT - ESTES KEFAUVER US COURTHOUSE GARAGE (TN0112AA) - NASHVILLE, TN
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
THYSSENKRUPP ELEVATOR CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/12/2021
Obligated Amount
$7.7k
70B01C21F00000688 / 70B01C21D00000023 - IDIQ TASK ORDER TO FUND UNSCHEDULED MAINTENANCE.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/12/2021
Obligated Amount
$10.4M
19GE5021F0341 / 19GE5020D0002 - MAKE-READY PAINTING SERVICES OF APARTMENTS AT AMERICAN CONSULATE GENERAL MUNICH, GERMANY.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HELGE WUNDER
Contracting Agency/Office
State
Effective date
07/12/2021
Obligated Amount
$12.8k
80KSC021F0112 / 80KSC019A0006 - UPGRADE EXISTING FLUORESCENT LIGHT FIXTURES IN E-TOWER FLOORS, KENNEDY SPACE CENTER, FL
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTRIC SOLUTIONS UNLIMITED, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
07/12/2021
Obligated Amount
$62.3k
28321321FDS030168 / 28321320D00060005 - TASK ORDER AGAINST THE OPERATIONS AND MAINTENANCE SERVICES AT THE ADDABBO BUILDING CONTRACT FOR MULTIPLE REPAIRS AROUND THE BUILDING.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YUKON FIRE PROTECTION SERVICES (YUKON FIRE PROTECTION SERVICES, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/12/2021
Obligated Amount
$203.8k

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