PBS Office of Acquisition Management Awarded Contracts - Total Small Business | Federal Compass

PBS Office of Acquisition Management Awarded Contracts - Total Small Business

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47PJ0025P0013 - DUNSEITH LPOE EMERGENCY GENERATOR REPLACEMENT PROJECT US HWY 281 AT CANADIAN BORDER, DUNSEITH, ND 58329
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ACT1V8 ELECTRIC LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/24/2025
Obligated Amount
$23.9k
47PM0024D0005 - MULTIPLE AWARD IDIQ FOR ELEVATOR CONSTRUCTION AND MODERNIZATION FOR ORDERS ABOVE $1,000,000 - THE UNRESTRICTED IDIQ GROUP
IDC - GSA PBS National Elevator Modernization & Construction IDIQ (2024) - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/05/2024
Obligated Amount
$823.3k
47PM0024D0003 - MULTIPLE AWARD IDIQ FOR ELEVATOR CONSTRUCTION AND MODERNIZATION FOR ORDERS ABOVE $1,000,000 - THE UNRESTRICTED IDIQ GROUP
IDC - GSA PBS National Elevator Modernization & Construction IDIQ (2024) - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/04/2024
Obligated Amount
$18.8M
47PJ0024P0049 - SNOW REMOVAL SERVICES AT THE MINOT FB/CH IN MINOT, ND 100 1ST ST. S.W., MINOT, ND 58701
Purchase Order - 561730 Landscaping Services
Contractor
UNIVERSAL BUNDLES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/07/2024
Obligated Amount
$20k
47PM0024C0007 - CONTRACTOR SHALL PROVIDE CM SVCS FOR PH3 OF US DHS CONSOLIDATION AT ST E. SVCS INCLUDE, BUT NOT BE LIMITED TO, PREPLANNING, PROGRAMMING, DESIGN MGMT, DESIGN REV, PROCUREMENT SUPPORT, CONSTRUCTION MGMT, POST CONSTRUCTION, SUPPORT, AND ONM SVCS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/06/2024
Obligated Amount
$14.2M
47PJ0024P0038 - STABILIZE, SEAL, AND REPAINT AREAS OF FAILING LEAD CONTAINING PAINT (LCP) TO ROOMS 236 AND 232 AT THE BISMARCK FEDERAL BUILDING, 304 E BROADWAY, BISMARCK, ND 58501
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
3 BROTHERS CONTRACTING INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
06/20/2024
Obligated Amount
$46.5k
47PJ0024P0027 - CONCRETE REPLACEMENT PROJECT AT THE PEMBINA LPOE 10980 I-29, PEMBINA, ND 58271
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TUNHEIM CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/16/2024
Obligated Amount
$145.5k
47PM0024C0004 - TO PROVIDE TITLE V EMISSIONS AND BOILER TUNING SERVICES FOR HEATING OPERATIONAL TRANSMISSION DIVISION AT THE CENTRAL HEATING DISBITION PLANT LOCATED IN WASHINGTON, DC
Definitive Contract - 561210 Facilities Support Services
Contractor
STI CEMS SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/28/2024
Obligated Amount
$382.2k
47PJ0024P0010 - GROUND MAINTENANCE CONTRACT FOR THE PEMBINA LPOE. 10980 I-29, PEMBINA, ND 58271
Purchase Order - 561730 Landscaping Services
Contractor
TRAILS END ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/21/2023
Obligated Amount
$161.9k
47PJ0023P0070 - INSTALL GUTTERS WITH HEAT TRACING AT THE PORTAL LPOE US HWY 52 AT CANADIAN BORDER, PORTAL, ND 58772
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
C.R. POWLESS & CO. LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/18/2023
Obligated Amount
$60.7k
47PJ0023P0072 - PEMBINA LPOE WIND TURBINE DEMO 10980 I-29, PEMBINA, ND 58271
Purchase Order - 238910 Site Preparation Contractors
Contractor
RUGGED ROCK, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/15/2023
Obligated Amount
$238.8k
47PJ0023P0065 - SNOW REMOVAL SERVICES FOR THE FARGO FEDERAL BUILDINGS AND COURTHOUSE 655 1ST AVE N, FARGO, ND 58102 657 2ND AVE N, FARGO, ND 58102
Purchase Order - 561730 Landscaping Services
Contractor
SMITHCO INC (SMITHCO, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/31/2023
Obligated Amount
$74.1k
47PJ0023P0066 - SNOW REMOVAL FOR THE GRAND FORKS FEDERAL BUILDINGS 102 N. 4TH ST., GRAND FORKS, ND 58203 124 N. 6TH ST., GRAND FORKS, ND 58203
Purchase Order - 561730 Landscaping Services
Contractor
MAK CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/31/2023
Obligated Amount
$37.3k
47PN0323D0015 - FACILITIES ENGINEERING OPERATIONS, MAINTENANCE & CUSTODIAL AT AV BRYAN COURTHOUSE & MARTIN V. BOSTETTER COURTHOUSE, ALEXANDRIA, VA. NEW CONTRACT 47PN0323D0015 CONVERTING OLD NON-INTERFACE CONTRACT 47PD0318D0016. OBLIGATED AMOUNT $2,050,979.64.
IDC - 561210 Facilities Support Services
Contractor
CHENEGA APPLIED SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/30/2023
Obligated Amount
$7.7M
47PH0623C0005 - GENERAL SERVICES ADMINISTRATION'S ELEVATOR MODERNIZATION ALBUQUERQUE FEDERAL BUILDING AND COURTHOUSE, 421 GOLD AVE SW, ALBUQUERQUE, NM
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/14/2023
Obligated Amount
$1M
47PJ0023P0048 - REPLACE CONCRETE AT THE PEMBINA LPOE 10980 I-29, PEMBINA, ND 58271
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WAGNER & SONS CONSTRUCTION INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
06/07/2023
Obligated Amount
$185.7k
47PJ0023P0042 - REPLACE AUTOMATIC TRANSFER SWITCH AT THE BISMARCK FB 220 EAST ROSSER BISMARCK, ND 58501
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EDLING ELECTRIC INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/12/2023
Obligated Amount
$23.8k
47PJ0023P0036 - REPLACING CONCRETE AT THE PORTAL LPOE US HWY 52 AT CANADIAN BORDER, PORTAL, ND 58772
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WAGNER & SONS CONSTRUCTION INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/27/2023
Obligated Amount
$124.3k
47PK0223P0002 - FISCAL YEAR 23 FIRE SURVEYS OF GSA LEASED BUILDINGS LOCATED IN ARIZONA.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
FIRETOX LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
04/10/2023
Obligated Amount
$131.9k
47PJ0023P0035 - REPLACEMENT OF THE VALVES ON THE CHILLER AT THE BISMARCK FEDERAL BUILDING/COURTHOUSE. 220 EAST ROSSER BISMARCK, ND 58501
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAPIK, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/03/2023
Obligated Amount
$21.6k

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Awarded Contracts within PBS Office of Acquisition Management

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Awarded Contracts by Industry

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