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 2,381
75040124F46038 / 75040119D00001 - PROGRAM MANAGER SUPPORT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»OFS - Office of Inspector General
Effective date
02/15/2024
Obligated Amount
$92.7k
6973GH22F01530 / 6973GH22D00011 - TO FUND REPORTING AND CONUS TRAVEL COSTS ASSOCIATED WITH FY22 IDIQ PROGRAM MANAGEMENT REVIEW
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/23/2022
Obligated Amount
$10.3k
693KA822F00158 / 693KA822D00015 - ORDERING THIRTY HOURS OF PROGRAM MANAGEMENT AND THIRTY STUDENTS OF VIRTUAL TRAINING.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/26/2022
Obligated Amount
$110.8k
693KA822F00157 / 693KA822D00008 - ORDERING THIRTY HOURS OF PROGRAM MANAGEMENT AND FIFTY STUDENTS OF VIRTUAL TRAINING DURING THE BASE CONTRACT PERIOD.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/26/2022
Obligated Amount
$153.5k
19AQMM21F4727 / 19AQMM19D0128 - ENVIRONMENTAL SERVICES/HAZMAT PROGRAM. HVAC TECHNICIAN AND PROJECT MANAGEMENT SERVICES. U.S. EMBASSIES AND CONSULATES WORLDWIDE.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TUKNIK GOVERNMENT SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2021
Obligated Amount
$435.9k
70B01C21F00000689 / 70B01C21D00000023 - IDIQ TASK ORDER TO FUND PROGRAM MANAGEMENT.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/07/2021
Obligated Amount
$938.6k
19AQMM19F1524 / 19AQMM18D0072 - ELECTRICAL WIRING IMPROVEMENTS SURVEY DESIGN AND INSTALLATION POWER AND ELECTRICAL MANAGEMENT PROGRAM U.S. EMBASSY ASMARA, ERETRIA
Delivery Order - Power Systems Engineering For U.S. Embassies - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SPECTRUM ELECTRICAL SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2019
Obligated Amount
$1.3M
24361819F0002 / GS21F0105U - HVAC SYSTEM MAINTENANCE AND EMERGENCY REPAIRS
Delivery Order - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PFD MECHANICAL INC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
10/31/2018
Obligated Amount
$226.7k
0017 / W9115116D0025 - FACILITIES REDUCTION DEMO
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ALL PHASE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/02/2018
Obligated Amount
$60.8k
0028 / W9124D15D0041 - PWO - BLDG 6578 BOILER RELOCATION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T & T Construction Enterprises, LLC (T & T CONSTRUCTION ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/04/2018
Obligated Amount
$18k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, I (HOWELL & HOWELL CONTRACTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0028 / W912C315D0002 - PAYMENT&PERFORMANCE BOND(P&P) INCREASE
Delivery Order - 238160 Roofing Contractors
Contractor
TROPITECH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
12/20/2017
Obligated Amount
$12.1k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, I (HOWELL & HOWELL CONTRACTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, I (HOWELL & HOWELL CONTRACTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$0.1k
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, I (HOWELL & HOWELL CONTRACTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k
0017 / W56ZTN14D0003 - THIS TASK ORDER (TO) ADDS FUNDS TO THE FIRE ALARM CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAE SUNG LLC (DAE SUNG, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/12/2017
Obligated Amount
$270k
0028 / W9124D16D0021 - MATERIAL&EQUIPMENT BLDG 7224
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GROT INC (GROT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/29/2017
Obligated Amount
$75.3k
0017 / DTFACN14D00003 - SPRINKLER SYSTEM REPLACEMENT EATCT AND SEPTIC SYSTEM REPLACEMENT WEST ASR 9
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP CONSTRUCTION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/25/2017
Obligated Amount
$60.6k
0017 / W564KV16D0006 - , EXCAVATION AND RESTORATION, BAUMHOLDER
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGES MBH (RECH BAUGESELLSCHAFT MBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$4.9k
0028 / W912L713A0001 - OPERATIONS AND TRAINING BUILDING SERVICE
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CS3, INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/20/2017
Obligated Amount
$3k

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