23 Awarded Contracts | Federal Compass

23 Awarded Contracts

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1 - 20 of 577,987
15B10924P00000096 - EMERGENCY REPAIR ELEVATED WATER TANK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MVH INDUSTRIAL PIPING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
05/07/2024
Obligated Amount
$21.8k
36C24124C0057 - BOILER PLANT STACK PAD REPAIR - CONSTRUCTION PROJECT
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
LANDER GROUP, LLC (LANDER GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/07/2024
Obligated Amount
$464.9k
6973GH24P02900 - CRANE RENTAL AND OPERATOR SERVICES FOR MEMPHIS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/07/2024
Obligated Amount
$70.3k
36C24824P1451 - URGENT - BLDG 7 WATER PIPE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUPPLY SOLUTIONS INTL CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/07/2024
Obligated Amount
$28.8k
140FC224P0041 - MD-CHESAPEAKE-FIRE-BLACKWATER FIRE HVAC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DR HVAC INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/07/2024
Obligated Amount
$26.5k
36C25024C0112 - CORRECT SAFETY DEFICIENCIES B14-B22
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Industrial Maintenance Services, Inc (INDUSTRIAL MAINTENANCE SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/07/2024
Obligated Amount
$5.6M
70Z03724PLALB0063 - QUARTERS A ASBESTOS ABATEMENT IN CEILING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PGCE 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 Los Angeles
Effective date
05/07/2024
Obligated Amount
$12.9k
70Z04524PKODI0040 - REPAIR OF FIRE SUPPRESSION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NORTH STAR FIRE PROTECTION 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 Kodiak
Effective date
05/07/2024
Obligated Amount
$49.8k
1240BK24A0030 - BLANKET PURCHASE AGREEMENT (BPA) FOR ROAD MAINTENANCE SERVICES
BPA - 237310 Highway, Street, and Bridge Construction
Contractor
RUNDELL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/07/2024
Obligated Amount
$0k
36C24224C0076 - REPLACE FAN COILS IN BUILDING 15 H1
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MICHAEL KOST
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/07/2024
Obligated Amount
$585k
140L6424P0018 - CAMPGROUNDS 2, 4 AND 5 ADA/ABA-COMPLIANT CONCRETE PATHWAYS AND PARKING PADS, PAINTED ROCKS CAMPGROUND, ARIZONA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
GCI CONSTRUCTION & INSPECTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/07/2024
Obligated Amount
$125.5k
36C26124P1064 - MODULAR WHEELCHAIR RAMP
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HOME SAFETY SERVICES INC (HOME SAFETY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/07/2024
Obligated Amount
$14.2k
47PM0424C0011 - HOTD BOILER REPAIR FOR 2024 FY
Definitive Contract - 236210 Industrial Building Construction
Contractor
QCM, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/07/2024
Obligated Amount
$871.7k
15B50224C00000206 - 24Z5AR6 - UPGRADE CAMP REFRIGERATION - FCC BEAUMONT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MICHAEL KOST
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
05/07/2024
Obligated Amount
$177.3k
75H70624P00502 - FIRM FIXED PRICE, NON-PERSONAL SERVICE TYPE, COMMERICAL ITEM PURCHASE ORDER FOR EMERGENCY REPAIR TO ROSEBUD AHU FAN AND CONTROLS, NO HEAT IN THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/07/2024
Obligated Amount
$18.5k
70Z02824CMIAM0026 - SEC ST. PETE LIGHT POLE REPLACEMENT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CONTRACTING ONE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/07/2024
Obligated Amount
$15.9k
36C25924P0833 - PEVCO PNEUMATIC TUBE SYSTEM ADDITION
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PEVCO SYSTEMS INTERNATIONAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/07/2024
Obligated Amount
$68.6k
70Z02424CBOST0013 - REPAIR DUAL SPRING GATE, USCG STATION BURLINGTON,
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
QUODDY BUILDERS 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 Boston
Effective date
05/07/2024
Obligated Amount
$9k
47PD0824C0004 - PDN# EN47PD0824C0004 CONTRACT #47PD0824C0004 VA ADA DOOR REPLACEMENTS, MD0055ZZ, G H FALLON FEDERAL BUILDING, 31 HOPKINS PLAZA, BALTIMORE, MD 212-2825 - AWARD
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HANA ENGINEERS AND CONSULTANTS, LLC (HANA ENGINEERS & CONSULTANTS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
05/07/2024
Obligated Amount
$153k
36C25224P0426 - EMERGENCY PENTHOUSE EXHAUST FAN REPAIR SERVICE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AZIMUTH CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/07/2024
Obligated Amount
$26.4k

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