23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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75H70624P00470 - REPAIR GENERATORS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/25/2024
Obligated Amount
$20k
12805B24P0103 - REMOVE AND REPLACE BARB WIRE FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
B2 CONGLOMERATE LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
04/25/2024
Obligated Amount
$54.8k
1240BH24P0004 - ELECTRICAL INSTALLATION TO FS FIRE STORAGE BUILDING BY UTILITY COMPANY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONSUMER POWER INC (CONSUMERS POWER, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$8.2k
36C25024C0088 - REPLACE AHU'S
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
3 PANTHER CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/25/2024
Obligated Amount
$649.5k
127EAW24C0005 - SEPTIC SYSTEM AT THE GEORGETOWN RANGER DISTRICT HAS A FAILED LEACH LINE THAT NEEDS TO BE REPLACED TO KEEP THE SYSTEM OPERATIONAL. THE SYSTEM SERVICES THE DISTRICT OFFICE AND PART OF THE HOUSING COMPLEX.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CROWTON'S EXCAVATION AND GRADING (CROWTONS EXCAVATION & GRADING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$6.8k
47PM1024C0012 - THIS PROJECT IS FOR NEOB PARKING GARAGE SLAB REPAIRS LOCATED AT 725 17TH STREET, NW WASHINGTON DC 20503.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BSA CONTRACTORS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/25/2024
Obligated Amount
$3.3M
1240BK24P0042 - PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES, SUPERVISION AND INCIDENTALS NECESSARY FOR THE REPLACEMENT OF A SIX-TON (6-TON) PACKAGE HEAT PUMP, ECONOMIZER, HEAT STRIP AND THERMOSTAT AT THE MEDFORD AIR TANKER BASE DISPATCH OFFICE IN ACCORDANCE WI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALLIED COMFORT PRO LLC (ALLIED COMFORT PRO, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$23.2k
140P1424P0054 - GLAC CLEAN AND INSPECT WATER TANKS AT MANY GLACIER HOTEL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
POTABLE DIVERS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/25/2024
Obligated Amount
$3.6k
36C26324P0640 - SPECIAL CHILLER RENTAL - NWI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLACKHAWK CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/25/2024
Obligated Amount
$552.2k
140P5424C0006 - CONSTRUCTION, EVER RENOVATE MULTIPLEX PINE ISLAND PERSONNEL HOUSING 155 A-D
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/25/2024
Obligated Amount
$537.3k
36C24624P1021 - ELEVATOR MAINTENANCE SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/25/2024
Obligated Amount
$51.1k
6982AF24C000016 - CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL CONSTRUCTION CONTRACT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JOSEPH J. ALBANESE, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/25/2024
Obligated Amount
$32.1M
36C25924C0063 - LEAD BASED PAINT REMEDIATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
COPPER CREEK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/25/2024
Obligated Amount
$364.4k
140A0124P0038 - CABLING PROJECT FOR BIA, CHEYENNE RIVER AGENCY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WIND CIRCLE NETWORK, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$37.6k
36C25024C0027 - REPLACE BOILER CONTROL SYSTEM
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C&J GENERAL CONTRACTORS GROUP INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/25/2024
Obligated Amount
$2.9M
12905B24P0077 - EMERGENCY REPAIR TO REPLACE SUBMERSIBLE PUMP WHILE THE WELL IS BEING CLEANED OUT AND NEW LINER INSTALLED. THESE TWO PROJECTS MUST HAPPEN IN CONJUNCTION WITH ONE ANOTHER. SEE IAS REQ# 1126803 (DOWN RIGHT DRILLING)
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HARNEY PUMP & IRRIGATION, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
04/25/2024
Obligated Amount
$13.7k
1240BK24P0041 - GEOTECHNICAL DRILLING 2024
Purchase Order - 238910 Site Preparation Contractors
Contractor
RIDGE2RIVER CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$39.4k
36C24124C0059 - EHRM JSA-FDS SUPPORT UPGRADES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FUTURECOM, LLC (FUTURECOM LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/25/2024
Obligated Amount
$31.4k
140P5324C0022 - FORT RALEIGH: SEPTIC SYSTEM AT FORT RALEIGH: MAINTENANCE AREA
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Dot Construction, Inc. (DOT CONSTRUCTION, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$43.3k
47PD0224C0014 - INTERNAL REVENUE SERVICE 30TH STREET SECURITY AND TURNSTILE UPGRADE. INTERNAL REVENUE SERVICE FEDERAL BUILDING, PHILADELPHIA, PA. THIS CONTRACT IS FOR UPGRADING SECURITY AND TURNSTILES.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DIAMOND SECURITY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
04/25/2024
Obligated Amount
$1.6M

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