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 433,000
36C26220P0470 - EMERGENCY REPAIR WATER LINE BREAK, BLDG 168T
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
IAW CONSTRUCTION INC. (IAW CONSTRUCTION, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
01/11/2020
Obligated Amount
$28.1k
36C24420C0056 - EMERGENCY GAS LINE REPLACEMENT BLDG 30 - UD
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MATOKA SONS PLUMBING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/10/2020
Obligated Amount
$22.2k
36C26120C0022 - REPLACE TRANSFROMERS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HAWK CONTRACTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/10/2020
Obligated Amount
$383k
12447U20P0008 - BRIDGE CONDITION SURVEY COLLECTION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DCMS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2020
Obligated Amount
$43.7k
6982AF20C000012 - CA FLAP INY CR2022(1) SOUTH LAKE ROAD CONSTRUCTION CONTRACT FOR ROAD REHABILITATION AND RECONSTRUCTION OF SOUTH LAKE ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HAT CREEK CONSTRUCTION (HAT CREEK CONSTRUCTION & MATERIALS, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/10/2020
Obligated Amount
$10M
75H71120P00122 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR PARTICIPANT H GUINN
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GARY MCCALL TRUCKING
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/10/2020
Obligated Amount
$2.8k
140P5319C0012 - WASTEWATER SYSTEM REHABILITATION PROJECT: PURPOSE OF MODIFICATION P00001 IS TO EXTENDED THE PERIOD OF PERFORMANCE FROM: 12/03/2019 TO 03/31/2020
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GULF COAST UNDERGROUND, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
01/10/2020
Obligated Amount
$0k
47PF0020P0087 - LEVEL 3 BALLISTIC GLASS WINDOWS INSTALLATION AT EXISTING INTAKE COUNTER AND WALL - BALLISTIC GLASS INSTALLATION - EQUAL EMPLOYMENT OPPORTUNITY COMMISSION OFFICE - MN1551ZZ - MINNEAPOLIS, MINNESOTA
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
330 SOUTH SECOND MN PARTNERS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/10/2020
Obligated Amount
$5.8k
6973GH20C00021 - DEMOLITION&CONSTRUCTION OF 4 RCAG ANTENNA TOWERS&THEIR ASSOCIATED INFRASTRUCTURES LOCATED AT THE QUL RCAG SITE IN SQUAW BUTTE, ID.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
FLAKE JIM F (FLAKE TOWERS, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
01/10/2020
Obligated Amount
$497.5k
12653820P0021 - WATER PUMP AND LEAK REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K&G PLUMBING & HEATING INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/10/2020
Obligated Amount
$7.4k
36C24620P0442 - REPAIR BURST WATER MAIN PIPE ON CAMPUS.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
M B HAYNES CORPORATION (M.B. HAYNES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/10/2020
Obligated Amount
$25k
75H71120P00115 - CONTRACTOR SHALL FURNISH AND INSTALL CISTERN TANK ELECTRIC LINE AND ALL APPURTENANCES FOR PARTICIPANT S NEFF
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LINN'S PLUMBING
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/10/2020
Obligated Amount
$8.7k
47PM0720P0020 - GLAZE WINDOW FILM PLACEMENT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
ACCENT DESIGNS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
01/10/2020
Obligated Amount
$9.2k
140L3920P0012 - RED ROCK FIRE STATION SECURITY GATE REPAIR
Purchase Order - 236210 Industrial Building Construction
Contractor
LAWRENCE ROLL UP DOORS INCORPORATED (LAWRENCE ROLL UP DOORS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
01/10/2020
Obligated Amount
$8.5k
70B01C20C00000010 - INSTALLATION OF PHONE BOOTHS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
INTEGRIWARD, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
01/10/2020
Obligated Amount
$345.9k
6923G520P0042 - RELOCATION OF SAFETY SWITCHES.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DOW ELECTRIC, INC.
Contracting Agency/Office
Transportation»St. Lawrence Seaway Development Corporation
Effective date
01/09/2020
Obligated Amount
$2.1k
75H70720P00029 - ACCESS CONTROL/CAMERA SYSTEM SERVICES - JSU
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SOUND & SIGNAL SYSTEMS OF NEW MEXICO, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/09/2020
Obligated Amount
$21.1k
47PJ0020P0021 - PROVIDE ELECTRIC AND DATA COMMUNICATION FOR SYSTEMS FURNITURE IN OHO SPACE AT THE FEDERAL BUILDING/COURTHOUSE, 655 1ST AVE. N., FARGO, ND.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAKOTA ELECTRIC CONSTRUCTION CO., INC (DAKOTA ELECTRIC CONSTRUCTION CO., INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/09/2020
Obligated Amount
$5.6k
75H71120P00121 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR PARTICIPANT C WALKER
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GARY MCCALL TRUCKING
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/09/2020
Obligated Amount
$2.9k
12653820P0019 - ELECTRICAL REPAIR FOR WELL #7
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SHUCK DRILLING COMPANY INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2020
Obligated Amount
$13.7k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required