Office of Project Delivery Awarded Contracts | Federal Compass

Office of Project Delivery Awarded Contracts

With the most comprehensive market intelligence platform,
we have Office of Project Delivery contracts covered.

47PM0025P0004 - EMERGENCY STORM DRAIN REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DYNAMIC DRAIN TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/22/2025
Obligated Amount
$40k
47PN0425D0007 - PROJECT AND LOCATION - CUSTODIAL AND RELATED SERVICES, MONTGOMERY (6) SEVERAL LOCATIONS THROUGHOUT THE STATE OF ALABAMA
IDC - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF CENTRAL ALABAMA, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/30/2025
Obligated Amount
$1.2M
47PM1125C0010 - EEOB CHANDELIER REPAIRS IN ROOMS 228 AND 236
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
06/26/2025
Obligated Amount
$23.8k
47PE0525C0001 - LEAD DESIGN ARCHITECT NEW UNITED STATES COURTHOUSE IN CHATTANOOGA, TN
Definitive Contract - 541310 Architectural Services
Contractor
HELLMUTH, OBATA & KASSABAUM, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
04/15/2025
Obligated Amount
$17.4M
47PN0425D0005 - 47PN0425D0005 , CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE AUGUSTA U.S. COURTHOUSE IN AUGUSTA, GA. BASE PERIOD SERVICES FOR APRIL 1, 2025 THROUGH NOVEMBER 30, 2025.
IDC - 561720 Janitorial Services
Contractor
EASTER SEALS EAST GEORGIA, INC. (EASTER SEALS EAST GEORGIA, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/26/2025
Obligated Amount
$251.2k
47PN0425D0001 - CUSTODIAL SERVICES AT THE DAN RUSSELL UNITED STATES FEDERAL BUILDING AND COURTHOUSE AND COURTHOUSE ANNEX, GULFPORT, MS AND THE WILLIAM H. COLMER UNITED STATES FEDERAL BUILDING AND COURTHOUSE, HATTIESBURG, MS
IDC - 561720 Janitorial Services
Contractor
Goodwill Industries (MISSISSIPPI GOODWORKS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2024
Obligated Amount
$1.5M
47PM1124P0003 - RENOVATION OF ENGINEERING STAFF OFFICE AT CHRP
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
09/25/2024
Obligated Amount
$49.4k
47PE0524P0013 - R4 WORKSTATION ACQUISITION - PERIPHERALS AND LABOR, VARIOUS LOCATIONS IN REGION 4
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
09/19/2024
Obligated Amount
$80.2k
47PE0524P0012 - J OVERTON CII EXECUTIVE LEADERSHIP PROGRAM XLP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
08/09/2024
Obligated Amount
$19.9k
47PE0524P0010 - DESIGNING AND EXECUTING CORPORATE REVITALIZATION TRAINING COURSE FOR AN EXECUTIVE LEADER
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
08/06/2024
Obligated Amount
$14.5k
47PE0524P0009 - CONTRACT SECURITY SERVICES - VANCE CTHS (AL0011ZZ)/HUGO BLACK CTHS (AL0081ZZ)
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
CITY CENTER DISTRICT MANAGEMENT CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
07/31/2024
Obligated Amount
$23.9k
47PE0524P0008 - COST ESTIMATE FOR PROJECT MANAGERS TRAINING CLASS, VIRTUAL CLASS, ATLANTA GEORGIA, 30303
Purchase Order - 611430 Professional and Management Development Training
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
07/12/2024
Obligated Amount
$18k
GS21F056CA - GUIDING PRINCIPLES BPA FOR VARIOUS LOCATIONS IN REGION 4
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
07/08/2024
Obligated Amount
$0.00
47PE0524P0007 - COLUMBIA GOOD NEIGHBOR PARTNERSHIP BUILDINGS SC006AA8 AND SC0069AA LOCATED IN COLUMBIA SC
Purchase Order - 813920 Professional Organizations
Contractor
CITY CENTER PARTNERSHIP INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
05/31/2024
Obligated Amount
$16.8k
47PE0524P0006 - UTILITY GAP PAYMENT - RUSSELL B RUSSELL BUILDING GA0121ZZ SPLIT COST WITH GA0007ZZ
Purchase Order - 221210 Natural Gas Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER & GAS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
05/13/2024
Obligated Amount
$102.9k
47QSHA18D001B - AWARD OF COMPLETE FACILITIES MAINTENANCE SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, ATLANTA METRO AREA
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/30/2024
Obligated Amount
$14.3M
47PE0524P0004 - GOOD NEIGHBORS SERVICE FOR THE CITY OF JACKSONVILLE, FL 32202
Purchase Order - 813910 Business Associations
Contractor
DOWNTOWN VISIONS, INC (DOWNTOWN VISIONS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
03/29/2024
Obligated Amount
$20k
47PE0524P0003 - EXECUTIVE LEADERSHIP TRAINING COURSE LOCATED IN AUSTIN, TX 78701
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
01/12/2024
Obligated Amount
$19.9k
47PE0524C0001 - FIRE PANEL INSTALLATION AT THE SAM GIBBONS FEDERAL COURTHOUSE LOCATED AT 801 N FLORIDA AVE, TAMPA, FL 33602
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NICHOLS CONTRACTING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
01/04/2024
Obligated Amount
$643.4k
47PE0524P0002 - PAYMENT OF CLAIM FROM VENDOR DUE TO THE GOVERNMENT'S FAULT. RD3 ELEVATOR INSPECTION CLAIMS REQUEST, CLAIM #4
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
RD3, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
11/09/2023
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Office of Project Delivery

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales