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 181,601
6973GH24F01534 / 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
09/17/2024
Obligated Amount
$65.3k
36C25724N0495 / 36C25719D0067 - VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ
Delivery Order - VISN 17 Major Medical Equipment Site Preparation IDIQ (2019) - 238390 Other Building Finishing Contractors
Contractor
WICHITA FALLS TRI-TECH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/17/2024
Obligated Amount
$694.2k
15B10124F00000224 / 15BNAS21D00000165 - NATIONAL BOILER INSPECTION SERVICES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSPARISK, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
09/17/2024
Obligated Amount
$2.3k
47PL0224F0250 / 47PL0222A0008 / GS21F050AA - REPLACE DOMESTIC HOT WATER PRE-TANK TANK AT NAKAMURA CH.
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 Regional Offices»PBS Region 10 Northwest Arctic
Effective date
09/17/2024
Obligated Amount
$64.1k
1333MF24F0080 / 47QSHA20D0002 - ELEVATOR MAINTENANCE AT TSMRI
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2024
Obligated Amount
$7.6k
19AQMM24F2197 / 19AQMM18D0104 - FREETOWN ELECTRICAL POWER PLANT UPGRADE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AED Stratecon (AED STRATECON, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/17/2024
Obligated Amount
$11.7M
12805B24F0318 / 12805B21D0001 - MEP IDIQ NORTH. UPDATE PHOENIX CONTROLS SYSTEM.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/17/2024
Obligated Amount
$357.9k
693JJ324F00389N / 693JJ322D000009 - TASK ORDER UNDER KIK TECHNOLOGIES IDIQ 693JJ322D000009 FOR WLAN ENVIRONMENT UPGRADES WITHIN MULTIPLE DOT FHWA PHASE THREE OFFICES. THIS IS A RESULT OF KIK'S QUOTE #K0268 AND AWARDS $61,782.80 FOR A PERIOD OF PERFORMANCE OF 9/23/24 - 5/23/25.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/17/2024
Obligated Amount
$61.8k
6973GH24F01533 / 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
09/17/2024
Obligated Amount
$65.3k
693KA824F00324 / 693KA823D00015 - TASK ORDER FOR TRAVEL/ODC DURING OPTION YEAR 1.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/16/2024
Obligated Amount
$71.7k
15B61724F00000120 / 15BNAS21D00000165 - BOILER INSPECTION SERVICES FIELD NOTICE #003-OPTION YEAR TWO
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSPARISK, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
09/16/2024
Obligated Amount
$4.8k
19GE5024F0627 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: BECHER 12/3 FRANKFURT GERMANY
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
09/16/2024
Obligated Amount
$3.7k
75N99024F00008 / 75N99023A00011 / GS07F158BA - LEAK TICKET MOLD REMOVAL M30919376 #2 RM. 5E18 SLATE ROOF REPAIR AND DORMER REPLACEMENT, MOLD REMOVAL - PAUL WILSON
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
BLUEFIN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
09/16/2024
Obligated Amount
$47.8k
75N99024F00015 / 75N99022A00016 - C200569 - UPS ADDITIONAL AND PANEL FOR CONTROL.
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
Effective date
09/16/2024
Obligated Amount
$208.5k
6973GH24F01525 / 6973GH22D00007 - THIS REQUISITION IS FOR THE INSTALLATION OF SERVICES FOR EFFORTS ASSOCIATED TO THE SYSTEM SUPPORT FACILITY (SSF, BUILDING 196)/PROGRAM SUPPORT FACILITY (PSF, BUILDING 201) UNINTERRUPTIBLE POWER SUPPLY (UPS) REPLACEMENT.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/16/2024
Obligated Amount
$85.5k
47PF0024F1036 / 47PF0024D0017 - ELEVATOR MAINTENANCE SERVICES, 4 LOCATIONS IN MN, LOCATION #1 DIANA E MURPHY US COURTHOUSE TASK ORDER TO REPAIR HAIRCAP LIFT IN COURTROOM.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/16/2024
Obligated Amount
$4.5k
6973GH24F01520 / 6973GH22D00009 - BIL FUND. 2024 OUTDOOR EG WITH SUBBASE TANK SITE SURVEY, DESIGN AND INSTALL FUNDING FOR PITTSBURGH, PA (PITG) TDWR JCN: 1601901
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
09/16/2024
Obligated Amount
$364.2k
75N99024F00004 / 75N99022A00041 - NIH ORF PROJECT NO. C200402 CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE BLDG. 28 COOLING TOWER MEDIA FILL REPLACEMENT PROJECT. (SEE THE SCHEDULE)
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
4G PLUMBING AND HEATING INCORPORATED (4 G PLUMBING AND HEATING, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
09/16/2024
Obligated Amount
$128.4k
12305B24F0184 / 12305B24D0001 - REPLACEMENT OF BTU MINI SPLIT SYSTEM IN THE CONSTRUCTION INSPECTORS OFFICE IN BUILDING 426 AT BELTSVILLE AGRICULTURAL RESEARCH CENTER
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ETTM JV LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/16/2024
Obligated Amount
$7.4k
140R3024F0057 / 140R3022D0010 - TAILBAY STOPLOG COATING (HOOVER DAM, AZ SIDE)
Delivery Order - USBR Protective Coatings Application IDIQ at Hoover Dam (2022) - 238320 Painting and Wall Covering Contractors
Contractor
HARTMAN-WALSH PAINTING COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/14/2024
Obligated Amount
$406.8k

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