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 cloud task orders covered.

6973GH18F01007 / DTFAAC16D00015 - WHITE CLOUD, MI (HIC) VOR JCN:1102142 INSTALLATION SERVICES FOR EG REPLACEMENT
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/03/2018
Obligated Amount
$79.1k
GSP0913WH5016 / GS09P12KSD0003 - FOR OTHER FUNCTIONS - MEETING ROOM MANAGEMENT DATA MIGRATION AND CONCURRENT USER FEE TO HOST SOFTWARE ON THE CLOUD. CONTRACT DURATION: 3/1/13-9/1/14. BILLING IS ANNUAL.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AT YOUR SERVICE HEATING & COOLING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/28/2013
Obligated Amount
$4k
0016 / W91QVN11D0018 - INSTALLATION OF 25P/24AWG COPPER CABLE AND SM-12C FIBER OPTIC CABLE AT JNN HUB, CAMP RED CLOUD.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KCE CO., LTD. (K.C.E. CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2011
Obligated Amount
$4k
NNC10X002T / NNC09BA18B - TAS::80 0125::TAS - RECOVERY ACT FUNDING FOR THE PSL ENGINE ICING CAPABILITIES PROJECT # 10133
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
EDARCH-ERIE JV
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
01/05/2010
Obligated Amount
$1.9M
HSCG3106F6SACF0 / GS07F0688N - 24" SQ REFLECTION III CLOUD IMAGE CARPET
Delivery Order - 238330 Flooring Contractors
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
09/28/2006
Obligated Amount
$43.1k

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