General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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1 - 20 of 378,013
47QMCC20PE003 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
WESTMOR FLUID SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2020
Obligated Amount
$7.9k
47PM0820P0032 - FRANCONIA BAY 8A ENTRY DOORS REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MACIA CONSTRUCTION, INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/10/2020
Obligated Amount
$2.2k
47PH0220P0012 - EMERGENCY CLEANING AND DISINFECTING OF THE LELAND FEDERAL BUILDING (GSA #TX0298ZZ), HOUSTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE.
Purchase Order - 561720 Janitorial Services
Contractor
GUARANTEE RESTORATION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/10/2020
Obligated Amount
$3.1k
47PH0220P0013 - EMERGENCY CLEANING AND DISINFECTING OF THE LEBRANCH FEDERAL BUILDING (GSA # TX0701HO), HOUSTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE.
Purchase Order - 561720 Janitorial Services
Contractor
GUARANTEE RESTORATION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/10/2020
Obligated Amount
$4.8k
47PE0120P0006 - REPAIR OF REAR ACCESS CONTROL SYSTEM, PIKEVILLE FEDERAL COURTHOUSE AND POST OFFICE, 300 S. MAIN ST PIKEVILLE, KY 40741 KY0062ZZ
Purchase Order - 561621 Security Systems Services
Contractor
Johnson Controls (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/09/2020
Obligated Amount
$10.2k
47QMCD20PD113 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
RD COLLISION CENTER
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/09/2020
Obligated Amount
$13.5k
47PK1220P0003 - PENALTY FROM ALADMEDA COUNTY FOR UNDERGROUND STORAGE TANKS AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -- CA0281ZZ.
Purchase Order - 541380 Testing Laboratories
Contractor
ALAMEDA COUNTY OF (0501) (ALAMEDA, COUNTY OF)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/09/2020
Obligated Amount
$63.6k
47PK1720P0020 - CONSULTING SERVICES FOR TESTING OF WATER DAMAGE CAUSED BY FIRE ON THE 7TH FL AND 3RD FL AT 300 N LA
Purchase Order - 541620 Environmental Consulting Services
Contractor
K R ENVIRONMENTAL SERVICES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/09/2020
Obligated Amount
$3.6k
47PM0020P0005 - PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO REPAIR AND/OR REPLACE SECTIONS OF THE 14" MAIN WATER LINE BREAK THAT FEEDS THE EAST CAMPUS. THE REQUIREMENT INCLUDES THE NEED TO EXCAVATE, PUT FOOTERS DOWN AND REPLACE BROKEN PIPE AND BACKFILL.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Cherokee Nation (CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/09/2020
Obligated Amount
$67.1k
47PF0020C0038 - ASPHALT REPLACEMENT AT LAND PORT OF ENTRY IN GRAND PORTAGE, MN
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
NORTHLAND CONSTRUCTORS OF DULUTH LIMITED LIABILITY COMPANY (NORTHLAND CONSTRUCTORS OF DULUTH, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/09/2020
Obligated Amount
$51.8k
47PJ0020C0073 - PAINTING PROJECT AT THE ARRAJ COURTHOUSE, DENVER COLORADO.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KNOCK OUT PAINTING
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/09/2020
Obligated Amount
$33.2k
47PL0120P0027 - REPLACE FLOORING IN BOOTH AT PACHWY: WORK WILL BE PERFORMED IN BLAINE WASHINGTON
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LUMMI NATION CONSTRUCTION COMPANY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/08/2020
Obligated Amount
$15.4k
47PG0520P0004 - FRANK CARLSON FEDERAL COURTHOUSE444 SE QUINCY ST, TOPEKA, KS THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS AND EQUIPMENT TO REPAINT THE MECHANICAL ROOM AT THE CARLSON FEDERAL COURTHOUSE.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
COOPER DARREN (TIMBERLINE CONTRACTORS, L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/08/2020
Obligated Amount
$6.2k
47PK1320C0010 - REPAIR DAMAGED WOOD WINDOW SILL @ VA, 450 GOLDEN GATE AVE., SF 94102
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LEGEND CONSTRUCTION AND PAINTING INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/08/2020
Obligated Amount
$2.8k
47PK1220C0003 - REPLACE SECURITY LIGHTING/DOORS AT DELLUMS FEDERAL BUILDING IN OAKLAND, CA 94612 -- CA0281ZZ
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
IRONWOOD COMMERCIAL BUILDERS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/08/2020
Obligated Amount
$23.5k
GS00F152CA - BUILDING COMMISSIONING AND CONTROLS EVALUATION SERVICES AT AK, ID, OR, AND WA.
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
HDR Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/08/2020
Obligated Amount
$0k
47PC0920P0015 - 201 VARICK 10TH FLOOR ICE ERO SWING SPACE IT PROJECT, 201 VARICK STREET, NEW YORK, NY 10014-0001
Purchase Order - 517919 All Other Telecommunications
Contractor
J & R TELECOMMUNICATIONS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/07/2020
Obligated Amount
$14.3k
47PM0520C0012 - TO INSTALL 4 EACH 15 KV CLASS FUSED LOAD BREAK CONNECTORS PLUG IN TERMINATION WITH LIMITED FUSE PROTECTION TO THE TRANSFORMER LOCATED AT 8501 MUIRKIRK ROAD IN LAUREL, MD 20707.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ABODE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/07/2020
Obligated Amount
$16.2k
47PM0320D0003 - TO DESIGN FOR MOAT WALL&GURARDRAIL REPAIR AT SIDNEY YATES BLDG IN WASHINGTON DC.
IDC - 541310 Architectural Services
Contractor
MTFA ARCHITECTURE, P.L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/07/2020
Obligated Amount
$196.4k
47PC0620D0001 - IDIQ CONTRACT SAT&UNDER FOR GENERAL REPAIR AND ALTERATION CONSTRUCTION SERVICES FOR PR&USVI.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LUMA CONSTRUCTION CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/07/2020
Obligated Amount
$0k

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