23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

With the most comprehensive market intelligence platform,
we have 23 Construction contracts covered.

1 - 20 of 429,185
36C25020P0287 - EMERGENCY REPAIR HEATER WATER COIL BLDG. 330
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUPERIOR MECHANICAL SERVICES INCORPORATED (SUPERIOR MECHANICAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/15/2019
Obligated Amount
$10.5k
36C24120C0010 - PROVIDE THE REQUIRE LABOR AND MATERIALS TO ABATE AND REPLACE THE FLOORING IN DESIGNATED AREAS IN BLDG. 78 1ST&2ND FLOOR OF THE BEDFORD VA MEDICAL CENTER.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CARRIGG COMMERCIAL BUILDERS LIMITED LIABILITY COMPANY (CARRIGG COMMERCIAL BUILDERS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/15/2019
Obligated Amount
$186.5k
68HE0920P0001 - TO PROVIDE FUNDING FOR THE REPAIR OF THE PROFESSIONAL ACCESS CONTROL SYSTEM (PACS) AT THE REGION 9 LABORATORY.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PROFESSIONAL TELECOMMUNICATIONS SERVICES (PROFESSIONAL TELECOMMUNICATIONS SERVICES INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$38.8k
15DDHQ20P00000078 - ACRX CABLING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Brock Construction, Inc (BROCK CONSTRUCTION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/15/2019
Obligated Amount
$14.9k
15B11020PV7L10001 - BACKFLOW PROJECT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERICAN BACKFLOW COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$30.8k
2023H220P00120 - INSTALLATION OF 39 WORKSTATIONS IN BALTIMORE MD
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
DAVIES OFFICE REFURBISHING
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2019
Obligated Amount
$180.8k
36C78620P0183 - WATER AND SEWER UTILITIES.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BOARD OF W AND S COM MBL (BOARD OF WATER AND SEWER COMMISSIONERS OF THE CITY OF MOBILE)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$0.2k
47PE0120C0001 - THIS IS A PROCUREMENT FOR THE USAO AT THE KEFAUVER FBCH LOCATED AT 801 WEST BROADWAY, NASHVILLE TN 37203 (TN0011AA) TO PERFORM WALL REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/15/2019
Obligated Amount
$3.9k
95K00020P0012 - ANTENNA TOWER FOR STATION IN AFGHANISTAN
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
11/15/2019
Obligated Amount
$10k
1333MK20PNMAN0078 - ANNUAL FIRE INSPECTION FOR NOAA SHIP REUBEN LASKER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL FIRE & SAFETY INC (GLOBAL FIRE AND SAFETY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/15/2019
Obligated Amount
$12.7k
140F0319P0068 - MODIFICATION #1 IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO MARCH 31, 2020. NO OTHER CHANGES OCCUR AS A RESULT OF THIS MODIFICATION #1. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. PROVIDE SERVICES FOR DORMANT NATIVE SEED PLANTING IN
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PURE AIR NATIVES INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/15/2019
Obligated Amount
$0k
15DDHQ20P00000090 - BELFOR - COSTS TO RETRIEVE FREEPORT RO'S DAMAGED RECORDS DUE THE HURRICANE DORIAN.POP: 11/25/2019 - 12/6/2019
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BELFOR USA GROUP INC (BELFOR USA GROUP INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/15/2019
Obligated Amount
$11.9k
36C24120P0172 - REPAIR AND REPLACEMENT OF FIBER OPTIC CABLES IN FIRE ALARM SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
E2 TELECOM CO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/15/2019
Obligated Amount
$24.7k
36C24420P0127 - URGENT REPAIR SPRINKLER SYSTEM DEFICIENCIES FOR COATESVILLE VAMC
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VIKING AUTOMATIC SPRINKLER CO (VIKING AUTOMATIC SPRINKLER COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/14/2019
Obligated Amount
$10.1k
12639520P0046 - LUBBOCK ELECTRIC - LABOR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LUBBOCK ELECTRIC CO., INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/14/2019
Obligated Amount
$10k
70FBR920P00000003 - MOLD REMEDIATION AND PAINTING OF PROPERTY UNDER DR-4404-CNMI.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
NJCM LOGISTICS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
11/14/2019
Obligated Amount
$13.7k
47PJ0020C0002 - USCIS TENANT AND SWING SPACE IMPROVEMENTS UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES OFFICE 657 2ND AVENUE NORTH FARGO NORTH DAKOTA BUILDING ND0046ZZ
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$369k
47PD0120C0001 - REPLACEMENT OF COOLING TOWERS AT THE WILLIAM J. NEALON FEDERAL BUILDING AND COURTHOUSE IN SCRANTON, PA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JD BRAVO COMPANY INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$1M
19TS8020P0066 - FAC/DCMR/RESIDX-2007/ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$15.2k
36C25920P0107 - EMERGENCY UPGRADE FOR DIGITAL CONTROL SYSTEM THAT CONTROLS HVAC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LONG BUILDING TECHNOLOGIES INCORPORATED (LONG BUILDING TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/14/2019
Obligated Amount
$55.1k

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