23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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1 - 20 of 578,296
70Z02924PNEWO0078 - REPAIRS TO GOVERNMENT OWNED HOUSING IN UNION CITY, TN
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRADE ON DEMAND, 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 New Orleans
Effective date
05/17/2024
Obligated Amount
$34.7k
140FC124C0019 - HAGERMAN HEADQUARTER/VISITOR CENTER NATIONAL WILDLIFE REFUGE VARIABLE REFRIGERANT FLOW (VFR) HEAT RECOVERY SYSTEM PROJECT.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$254.7k
6973GH24P03067 - CRANE RENTAL FOR SNS CAB GLASS INSTALL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$12.6k
15JA3424P00000025 - HVAC MAINTENANCE AND SERVICES FOR SERVER ROOM PERIOD OF PERFORMANCE 5/19/2024-5/18/2025
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CERTIFIED AIR (CERTIFIED AIR CONDITIONING, INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/17/2024
Obligated Amount
$10.4k
36C25724C0051 - REPLACE STEAM TUBE AND BUNDLE SYSTEM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/17/2024
Obligated Amount
$230.2k
2031ZA24C00284 - WINDOWPANES REPLACEMENT
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
DIVERSE SOLUTIONS GROUP, INC. (DIVERSE SOLUTIONS GROUP INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/17/2024
Obligated Amount
$3.3M
140P8424P0045 - REPAIR MANZANITA LAKE WATER TANK, LASSEN VOLCANIC NATIONAL PARK, SHASTA COUNTY, CALIFORNIA
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CALIFORNIA AQUASTORE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/17/2024
Obligated Amount
$61.1k
140FC224P0047 - CONCRETE SLAB AND SITE WORK - ME
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CABN259 HOLDINGS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$57.6k
47PC0524P0009 - DAMATO BANKRUPTCY CARPET REPLACEMENT PROJECTS. ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. LONG ISLAND, NY
Purchase Order - 238330 Flooring Contractors
Contractor
SAKE CONTRACTING INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/17/2024
Obligated Amount
$89.1k
70US0924P70092617 - NEW CARPET INSTALLATION AND STAIR THREAD REPLACEMENT
Purchase Order - 238330 Flooring Contractors
Contractor
GHP INNOVATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/17/2024
Obligated Amount
$8k
140FC124C0017 - AZ WILLOW BEACH NFH HVAC REPLACEMENT IN QUARTERS 1,2,4,5, AND LOFT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$85.4k
75ACF124C00010 - FT BLISS SITE RESTORATION
Definitive Contract - 238910 Site Preparation Contractors
Contractor
GRACEN ENGINEERING & CONSTRUCTION INC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
05/17/2024
Obligated Amount
$2.7M
140A2324P0349 - HVAC CONTROL PANEL REPAIR, T'SIYA DAY SCHOOL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/17/2024
Obligated Amount
$5.6k
47PM1124C0011 - CONSTRUCTION SERVICES FOR AN OPEN AREA CONVERSION TO A PRIVATE OFFICE AT THE WHITE OAK CAMPUS IN SILVER SPRING, MD.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CAPITOL UNITED SOLUTIONS INC. (CAPITOL UNITED SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
05/17/2024
Obligated Amount
$69.9k
70Z02924PNEWO0051 - SECTOR CHILL WATER PUMP REPAIRS & IDENTIFY CHILL WATER LINE CORROSION AND LEAKS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHRISTWAY CONSTRUCTION COMPANY, LLC
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 New Orleans
Effective date
05/17/2024
Obligated Amount
$7.9k
19LE2024C0002 - WARWAR JUVENILES CORRECTIONAL FACILITIES FENCE CONTRACT
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
BLUE COAST ENTERPRISE S.A.R.L
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
05/17/2024
Obligated Amount
$231.3k
36C26224P0869 - INSTALLATION OF EXERCISE ROUTE SIGNAGE AROUND THE EXTERIOR CAMPUS.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
JXR CONSTRUCTORS, INC. (JXR CONSTRUCTORS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/17/2024
Obligated Amount
$15.4k
140L5724P0033 - POINT OF CONTRACT: TORI BLUNT MAYES, CONTRACTING OFFICER EMAIL: TBLUNTMAYES@BLM.GOV OR MARK RENFORTH, CONTRACT SPECIALIST EMAIL: MRENFORTH@BLM.GOV PROJECT 1 DESCRIPTION: THE CONTRACTOR WILL BE REQUIRED TO FURNISH LABOR, EQUIPMENT, MATERIAL, SUPERV
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TAYLOR MADE FENCING, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/17/2024
Obligated Amount
$148.4k
36C24824P1496 - CHILLER UNIT FOR BLDG. 24
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/17/2024
Obligated Amount
$122k
36C26224P1380 - EHRM JSA FDS SUPPORT UPGRADES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SOLARA SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/17/2024
Obligated Amount
$33.9k

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