23 Awarded Contracts | Federal Compass

23 Awarded Contracts

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36C24426P0074 - WATER OIL TANK CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MANSFIELD SANITATION SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/28/2025
Obligated Amount
$7.5k
36C26226C0071 - EMERGENCY ROOF REPAIRS OF BUILDING 401 AT VA GREATER LOS ANGELES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PACIFIC COAST CONTRACTING GROUP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/28/2025
Obligated Amount
$1.5M
36C24426P0072 - URGENT BOILER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DELVAL EQUIPMENT CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/28/2025
Obligated Amount
$29k
36C24826P0204 - CALIBRATE AIRFLOW MONITORING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/28/2025
Obligated Amount
$203.5k
191N3026A0004 - BLANKET PURCHASE AGREEMENT FOR MINOR MAINTENANCE RELATED WORKS.
BPA - 236118 Residential Remodelers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/27/2025
Obligated Amount
$0.00
70Z03126CALAM0001 - INSTALL GRAVEL PAD IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MAYOINTHEMIX 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 Alameda
Effective date
11/27/2025
Obligated Amount
$18.3k
140P8526C0001 - GRBA 349463 LEHMAN CAVES LIGHTING, ELECTRICAL, AND TELECOMMUNICATIONS UPGRADES.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CANNON CONSTRUCTORS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/26/2025
Obligated Amount
$2.3M
36C24226C0012 - EMERGENCY OR STONHARD FLOORING INSTALL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS CONTRACTING GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/26/2025
Obligated Amount
$435k
47QSWA26P04MY - INSULATION THERMAL. IAW MIL-P-15280J FORMS-SHEETMAT CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR-BLACK, 1" THK, 48" MIN-56" MAX L. 36" MIN-42" MAX WIDE,
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$42.90
36C77626C0004 - INTERVENTIONAL RADIOLOGY SUITE RENOVATION DESIGN-BUILD AT THE WEST HAVEN VETERANS AFFAIRS MEDICAL CENTER (VAMC), WEST HAVEN CONNECTICUT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KEE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
11/26/2025
Obligated Amount
$5.7M
36C24726P0178 - EMERGENCY AC UNIT MRI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Coburn Contractors, LLC (COBURN CONTRACTORS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/26/2025
Obligated Amount
$36.4k
47QSWA26P04P0 - INSULATION SHEET, THERMAL. IAW MIL-P-15280J FORM S-MATL CHEM EXPAND UNICELLLAR PLASTIC FOAM. COLLOR-BLACK. 5" 48" L MIN 56" MAX. 36" W MIN - 42 MAX. QPL-15280-31 DATED6/24/05, U/I SH (SHEET)
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$242.00
1240BG26P0001 - ALDO LEOPOLD WILDERNESS INSTITUTE HVAC SYSTEM IS NOT WORKING. THIS CONTRACT IS A REPAIR ORDER TO MAKE THE SYSTEM OPERATIONAL BEFORE WINTER SETS IN.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEMP-RIGHT SERVICE, INC (TEMP RIGHT SVC INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/26/2025
Obligated Amount
$8.4k
140G0326P0004 - YEAR 08 UESC PAYMENT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Puget Sound Energy, Inc. (PUGET SOUND ENERGY INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/26/2025
Obligated Amount
$135.9k
70Z0G126CBOST0001 - REPAIR AIDS TO NAVIGATION (ATON) SECTORS BOSTON & SOUTHEASTERN NEW ENGLAND, PSN#22493805
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
AGM MARINE CONTRACTORS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
11/25/2025
Obligated Amount
$1.2M
36C26026P0113 - THE DEPARTMENT OF VETERANS AFFAIRS, PUGET SOUND VA MEDICAL - SEATTLE, WASHINGTON. BASE PLUS FOUR OPTION YEARS FOR SEMIANNUAL CHILLER SYSTEM MAINTENANCE SERVICES.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/25/2025
Obligated Amount
$74.6k
6973GH26P00437 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Rural Electric (RURAL ELECTRIC, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$14k
70Z05226PCCOD0003 - PAINTING INTERIOR OF GOVT HOME
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
JD TIERRA VERDE 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)
Effective date
11/25/2025
Obligated Amount
$3.7k
36C24226P0183 - EMERGENCY REPLACE MEDICAL AIR COMPRESSORS AT NORTHPORT VA MEDICAL CENTER
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TRUTEST MEDICAL GAS SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/25/2025
Obligated Amount
$29.9k
127EAX26C0001 - THIS PROJECT INVOLVES THE DEMOLITION OF THE COCHISE STRONGHOLD RESTROOM AND THE PARKER CANYON LAKE RESTROOM.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
TRUE MECHANICAL SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/25/2025
Obligated Amount
$112.4k

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