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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6973GH26F00220 / 6973GH25D00065 - PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES FOR THE REPLACEMENT OF TWENTY-NINE (29) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH TWENTY-NINE (29) NEW 150 AMP L3 RCSTSS AT THE DENVER, CO (ZDV) A
Delivery Order - 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
12/18/2025
Obligated Amount
$163.7k
6973GH26F00215 / 6973GH25D00064 - MC DEAN IS TO PROVIDE THE PROGRAM MANAGER WITH THE REQUIRED PERSONNEL, MATERIALS, INSTALLATION, AND SERVICES FOR THE REPLACEMENT OF TWENTY-EIGHT (28) EXISTING CRITICAL POWER SYSTEM 150A ASCO ATSS WITH TWENTY-EIGHT (28) NEW 150 AMP L3 RCSTSS, REPLACE
Delivery Order - 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
12/18/2025
Obligated Amount
$193k
W912QR25F0076 / W912QR24D0055 - NATIONAL ROOFING PROGRAM FY25 PROJECT #7 FOR CONSTRUCTION SERVICES REQUIRED TO DESIGN AND REPLACE ROOFS IN THE UNITED STATES ARMY RESERVE (USARC) AND ORGANIZATIONAL MAINTENANCE SHOP (OMS) LOCATED IN BUFFALO AND ARDEN HILLS, MN.
Delivery Order - National Roofing Program (NRP) Design/Build Construction Services MATOC (2024) - 238160 Roofing Contractors
Contractor
BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/25/2025
Obligated Amount
$2.5M
6973GH25F00909 / 6973GH22D00008 - IIJA FUNDED SITE SURVEY AND TRAVEL, SITE SPECIFIC: ROCKFORD, IL (RFD) ATCT, JCN:24015485 PER LIGHTNING PROTECTION, GROUNDING, BONDING AND SHIELDING, LPGBS, PROGRAM MANAGEMENT OFFICE, PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/27/2025
Obligated Amount
$1k
6973GH25F00726 / 6973GH22D00011 - NAVAIDS FUNDED BORE INSTALLATION/CONSTRUCTION, SITE SPECIFIC: CHESTER COUNTY G O CARLSON AIRPORT, COATESVILLE, PA (MQSA) PAPI, JCN: 706875, PER ELD PROGRAM MANAGEMENT OFFICE.
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
04/24/2025
Obligated Amount
$95.9k
6973GH25F00647 / 6973GH22D00017 - (IIJA) FUNDED POWER COMPANY CONDITION ASSESSMENT POWER INFRASTRUCTURE, SITE SPECIFIC: ALBUQUERQUE, NM (ZAB) ELD JCN: 23000281, PER PSG PROGRAM MANAGEMENT OFFICE. DOGE JUSTIFICATION: WORK IS REQUIRED FOR THE POWER UTILITY COMPANY TO ASSESS THE CO
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
04/15/2025
Obligated Amount
$28.7k
6973GH25F00585 / 6973GH22D00010 - NAVAIDS FUNDED INSTALLATION: INSTALL NEW PC BASED RVR VISIBILITY SENSOR AT PHILADELPHIA INTERNATIONAL AIRPORT (PHL)RVR, JCN:22006688, PER ELD PROGRAM MANAGEMENT OFFICE.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/10/2025
Obligated Amount
$292.4k
6973GH25F00660 / 6973GH22D00010 - (IIJA) FUNDED SYSTEM RE-CABLE PROJECT INSTALL, LONG LEAD ITEMS SITE SPECIFIC: WINDSOR LOCKS, CT, (MYQ) MALSR, JCN: 18064962, PER ELD PROGRAM MANAGEMENT OFFICE. JUSTIFICATION: AIRCRAFTS INABILITY TO LAND DURING INCLEMENT WEATHER IF THIS SYSTEM IS I
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/07/2025
Obligated Amount
$1.6M
6973GH25F00678 / 6973GH22D00015 - (IIJA) FUNDED LPGBS INSTALLATION, SITE SPECIFIC: MAXWELL AFB (MXF) ASR-9 IN MONTGOMERY, AL, JCN: 23000763, PER LPGBS PROGRAM MANAGEMENT OFFICE.
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
04/03/2025
Obligated Amount
$198.9k
6973GH25F00571 / 6973GH22D00015 - (IIJA) FUNDED INSTALLATION, SITE SPECIFIC: BIRMINGHAM, AL (BHM) ASR-9, JCN: 23000723, PER LPGBS PROGRAM MANAGEMENT OFFICE.
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
03/26/2025
Obligated Amount
$197.2k
6973GH25F00586 / 6973GH22D00010 - F&E FUNDED LAND RESEARCH, SITE SPECIFIC: SAIPAN, CNMI (GSN) ARSR SITE LOCATED NEAR AS MATUIS, SAIPAN SURVEY COMBO PER ELD PROGRAM MANAGEMENT OFFICE.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$419.8k
6973GH25F00514 / 6973GH22D00010 - F&E FUNDED INSTALLATION- COMPLETE ELD UPGRADE INSTALLATION PACKAGE IN IRVINE, CA (EL TORO RTR FACILITY) (ELBB) ELD, JCN:19003370, PER ELECTRICAL LINE DISTRIBUTION, ELD, PROGRAM MANAGEMENT OFFICE, PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/26/2025
Obligated Amount
$1M
6973GH25F00572 / 6973GH22D00015 - (IIJA) FUNDED LPGBS INSTALLATION, SITE SPECIFIC: MAXWELL AFB (MXF) ASR-9 IN MONTGOMERY, AL, JCN: 23000763, PER LPGBS PROGRAM MANAGEMENT OFFICE.
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
03/11/2025
Obligated Amount
$0.00
N4008525F4688 / N4008524D0102 - ROOF REPAIRS BUILDING 1323
Delivery Order - NAVFAC Mid Atlantic - Roofing MACC (Roofing MACC) (2025) - 238160 Roofing Contractors
Contractor
QUALITY ROOFERS & GUTTERING INC (QUALITY ROOFERS AND GUTTERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/12/2025
Obligated Amount
$949.8k
75N91025F00001 / GS06F0059S - MAINTENANCE SERVICES FOR CAFETERIA KITCHEN
Delivery Order - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
12/11/2024
Obligated Amount
$29.7k
W912QR24F0276 / W912QR20D0015 - NRP FY24 PROJECT #06 MO026 FOR DESIGN AND CONSTRUCTION SERVICES FOR ROOF REPLACEMENT OF BUILDINGS USARC AND OMS LOCATED AT US ARMY RESERVE CENTER IN ST. JOSEPH, MO.
Delivery Order - Construct MATOC - Army Reserve National Roofing Program (NRP) (2020) - 238160 Roofing Contractors
Contractor
BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/19/2024
Obligated Amount
$738.9k
140D0424F1278 / 140D0424D0086 - PROGRAM MANAGER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/11/2024
Obligated Amount
$352.4k
W912EQ24F0063 / W912EQ23A0005 - PROGRAMS AND PROJECT MANAGEMENT DIVISION FURNITURE FOR ROOMS 519 AND 539.
BPA Call - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
08/23/2024
Obligated Amount
$70.2k
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
$63.7k
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

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