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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33301125FFT0010 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
02/13/2025
Obligated Amount
$8.3k
6973GH25F00489 / 6973GH22D00015 - (IIJA) FUNDED LPGBS SITE SPECIFIC: SAN DIEGO (MONTGOMERY GIBBS), CA (MYF) ATCT INSTALLATION (CONSTRUCTION) MODERNIZATION PACKAGE JCN:801218
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Sentinel Power Services LLC (SENTINEL POWER SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/13/2025
Obligated Amount
$197.4k
15UELR25F00000221 / 15UC0C21D00001211 - INSTALLATION SERVICE FOR FPI EL RENO
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
02/13/2025
Obligated Amount
$1M
36C24125N0515 / 36C24125A0006 - HARWOOD SEWER REPAIR
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROFESSIONAL PIPING, INC (PROFESSIONAL PIPING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/12/2025
Obligated Amount
$136.3k
89303025FMA000593 / 89303021AMA000028 - BULK CARPET PURCHASE FOR INSTALLATION AT THE GERMANTOWN AND FORRESTAL FACILITIES FOR JERRY VANN OF MA PER CONTRACT NUMBER 89303021AMA000028. 388.76 SQ. YDS. OF MENAGERIE (GRAY) CARPET 215.25 SQ. YDS. OF MANTRA MYSTICAL CARPET 24 GALLONS OF ADHES
BPA Call - 238330 Flooring Contractors
Contractor
ITM4G LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/12/2025
Obligated Amount
$23.8k
89303025FMA400954 / 89303025DMA000037 - PERFORM A SINGLE PAINT PROJECT IN SUPPORT OF THE NEW ADMINISTRATION TRANSITION S LOCATIONS PATCHING AND PAINTING TO INCLUDE: S1 7B & 7D CORRIDOR, S1-7A CORRIDOR, S3-7A CORRIDOR, S4-7A-075, SCHEDULING & ADVANCE 7B-192. **PLEASE ASSIGN TO MO
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
02/12/2025
Obligated Amount
$15.6k
36C24125N0425 / 36C24125A0015 - EAGLE SQUARE CABLE PROJECT
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
02/12/2025
Obligated Amount
$36.6k
140FS225F0048 / 140FS223A0056 - CO-ROCKY MTN ARSNL NWR-OVERHEAD GARAGE DOORS REPAIR/MAINT BPA CALL #4
BPA Call - 238290 Other Building Equipment Contractors
Contractor
EXTERIORS DENVER LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/12/2025
Obligated Amount
$17k
140FS225F0050 / 140FS223A0087 - BPA CALL CO ROCKY MTN ARSNL NWR BUILDING #120 AND BUILDING #124 (FIRE CACHE) ELECTRICAL INSPECTIONS
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RK SERVICE LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/11/2025
Obligated Amount
$3.3k
19GE5025F0162 / 19GE5023D0040 - MAKE-READY 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
02/11/2025
Obligated Amount
$3.7k
47PF0025F0283 / 47PF0020D0005 - REPLACEMENT OF A BROKEN DRAIN PIPE OF GERALD R. FORD FEDERAL BUILDING AND COURTHOUSE IN GRAND RAPIDS, MI
Delivery Order - 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 5 Great Lakes
Effective date
02/11/2025
Obligated Amount
$4.8k
140R3025F0005 / 140R3020D0006 - FY25 CENTRAL PLANT WATER TREATMENT
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHASE, CARSON & WHITE, L.LC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/11/2025
Obligated Amount
$29.9k
36C24125N0492 / 36C24122A0061 - ELEVATOR PM & REPAIRS
BPA Call - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC (ELEVATED TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/10/2025
Obligated Amount
$91.9k
6973GH25F00457 / 6973GH22D00015 - IIJA FUNDS: CONDUCT INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT HUDSPETH, TX (HUP VOR) JCN: 1500764
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Sentinel Power Services LLC (SENTINEL POWER SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/10/2025
Obligated Amount
$383.4k
6973GH25F00459 / 6973GH22D00009 - ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT LAKE CHARLES, LA (LCHB) RTR JCN #: 18026493
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
02/10/2025
Obligated Amount
$236k
19GE5025F0159 / 19GE5023D0040 - MAKE-READY 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
02/10/2025
Obligated Amount
$3.6k
6973GH25F00480 / 6973GH22D00017 - F11 FUNDING FOR SALT LAKE CITY (SLC) ATCT/TRACON CPDS MODIFICATIONS REV 1- EQUIPMENT AND INSTALLATION FUNDING JCN: 25013989 VENDOR: WELLS GLOBAL LLC
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/10/2025
Obligated Amount
$5M
36C77625N0248 / 36E77620D0009 - BOILER SAFETY TRAINING
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENERGY PROJECTS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
02/10/2025
Obligated Amount
$11.5k
36C26025N0158 / 36C26023D0050 - PUGET SOUND VA MEDICAL CENTER - SATOC TASK ORDER FOR SEATTLE RETAIL STORE SPLIT UNIT AND 6-TON HVAC UNITS INSTALLATION.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning 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
02/06/2025
Obligated Amount
$191.8k
33301125FFT0008 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
02/06/2025
Obligated Amount
$15.2k

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