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 452,611
19SA7021P0075 - PR9530213: TRANSFORMER STEP DOWN (FAP-RUH)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NATIVE AM TRANSFORMER SRVCS, INC (NATIVE AMERICAN TRANSFORMER SERVICES INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
11/14/2020
Obligated Amount
$17.7k
36C25921C0022 - EMERGENCY REPAIR FIRE SUPPRESSION SYSTEM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BANNING CONTRACTING SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/13/2020
Obligated Amount
$42.9k
19JA8021P0035 - CHANCERY ELEVATOR MAINTENACNE SERVICES FY21
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
11/09/2020
Obligated Amount
$57.9k
140F0321P0007 - DETROIT RIVER REPAIR CONCRETE CRACKS, VAC HYDRANTS, LOWER RISER, AND OTHER T&M ITEMS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ROEMER UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
11/07/2020
Obligated Amount
$28.2k
693C7320C000033 - VI ST ER STX (003)CM #1 MODIFICATION TO DESIGN-BUILD CONTRACT.ADMINISTRATIVE MODIFICATION TO ADJUST FUND SOURCES.THERE IS NO CHANGE TO THE TOTAL AMOUNT OF THE CONTRACT.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
VIRGIN ISLANDS PAVING INC
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
11/06/2020
Obligated Amount
$0k
75H70621P00079 - TEMP WALLS AND DOORS FOR THE MAINTENANCE DEPARTMENT AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, ND
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
STARC SYSTEMS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$59.1k
47PD0221C0001 - SECURITY UPGRADES AT THE MATSSC IN PHILADELPHIA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SUN CONSTRUCTION SERVICES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$613.9k
47PC0421P0007 - MLK USDC CONFERENCE ROOM BUILDOUT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ARK CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$103.2k
693C7321C000001 - TO SOLICIT PROJECT: NP-NATR 2A18,B7,C6,D11,3A17,B9.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ESTES BROS CONST INCORPORATED (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
11/06/2020
Obligated Amount
$39M
191N6021P0016 - TO CARRY OUT THE MAKE READY WORKS AT 35BG UPPER (USG RESIDENCE), AS PER ATTACHED DETAILED SCOPE OF WORK (SOW).
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/06/2020
Obligated Amount
$13.9k
697DCK21C00016 - ALASKA NEXRAD RADAR UHVAC PGRADES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/06/2020
Obligated Amount
$498.7k
75H70121P00004 - STEPHANIE DARLING SEPTIC
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A-ACTION GROUP UTILITIES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$18.7k
36C24821P0176 - HURST BOILER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UM GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/06/2020
Obligated Amount
$14.9k
15DDDN21P00000012 - INSTALL OF ELETRICAL OUTLET
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SEVEN POINT CONSTRUCTION INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/05/2020
Obligated Amount
$0.6k
36C26321C0009 - ADD SINGLE MODE FIBER TO ACC AT THE NWI HCS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MARK-VII ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/04/2020
Obligated Amount
$24.9k
273FCC21P0004 - ANTENNA STAND REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CHRISTOPHER ROBERT STRAIGHT
Contracting Agency/Office
Federal Communications Commission
Effective date
11/04/2020
Obligated Amount
$17.4k
36C24221C0017 - PROJECT NO. 620A4-20-203 CAMPUS SIDEWALK REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LAUBACKER ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/04/2020
Obligated Amount
$117.8k
33312921P00450275 - REPARACION DE GARITA DE EDIF 359 Y GARITA DE 356, STRI NAOS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MAURICE KIPPING
Contracting Agency/Office
Smithsonian Institution
Effective date
11/04/2020
Obligated Amount
$3.9k
36C24621P0167 - INSTALLATION OF EXHAUST FAN AND DUCTWORK TO PREPARE MICROBIOLOGY ROOM FOR COVID-19 USE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WARWICK PLUMBING AND HEATING C (WARWICK PLUMBING AND HEATING CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/04/2020
Obligated Amount
$8k
36C26221P0142 - STEAM/CONDENSATE SYSTEM THERMAL ASSESSMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BORJA ENGINEERING & CONSTRUCTION, INC
Contracting Agency/Office
Veterans Affairs
Effective date
11/04/2020
Obligated Amount
$9.2k

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