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 440,715
47PE0720P0002 - KEYCARD READER
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MERIDIAN SECURITY SYSTEM INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2020
Obligated Amount
$4.2k
47PE0520C0011 - STAND ALONE FFP CONTRACT TO BUILD OUT JUDGE'S CHAMBER/SUITE LOCATED AT THE HUGO BLACK U. S. COURTHOUSE, 1729 5TH AVE, BIRMINGHAM, AL 35203
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WRIGHT BROS., LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2020
Obligated Amount
$1.2M
36C24420C0075 - EMERGENCY ROOF VENT WORK FOR ICU PATIENT ROOMS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SENATE BUILDERS & CONSTRUCTION (SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/27/2020
Obligated Amount
$94.9k
36C24220P0756 - EMERGENCY INSTALLATION NETWORK DROPS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PROCON I, LLC (PROFESSIONAL CONSULTING TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/27/2020
Obligated Amount
$65k
47PM0820P0008 - REPLACE DAMPER ACTUATOR ON AHUS 11 AND 12 AT WILEY
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Chenega (CHENEGA APPLIED SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
03/27/2020
Obligated Amount
$16.5k
140F0320P0059 - DETROIT RIVER BREAKROOM WINDOW SILL REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ROEMER UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/27/2020
Obligated Amount
$2.1k
47PH0620C0006 - REPAIR OF CONCRETE STAIRWAY IN OKLAHOMA CITY FEDERAL PARKING GARAGE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BIG C CONSTRUCTION, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2020
Obligated Amount
$40.3k
47PJ0020P0050 - INSTALL FIRST FLOOR CORRIDOR FLOORING, US COURTHOUSE, 400 S PHILLIPS AVE, SIOUX FALLS, SD
Purchase Order - 238330 Flooring Contractors
Contractor
ABILITY CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2020
Obligated Amount
$157.8k
47PM0820P0005 - REPLACE BLOCKED SEWER PIPE ON B LEVEL AT WILEY
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Chenega (CHENEGA APPLIED SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
03/27/2020
Obligated Amount
$5.5k
36C26320C0117 - UPGRADE BOILER SAFETY DEVICE TESTING SERVICES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MDM CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/27/2020
Obligated Amount
$217.2k
140P5220P0053 - G:CPGRE, ROSAMOND JOHNSON MEMORIAL ENHANCEMENTSELECTIVE DEMOLITION, INSTALL NEW CONCRETE PAD, ALUMINUM FLAGPOLE AND (2) WAYSIDES (GFM)
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PHOENIX COATINGS, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
03/27/2020
Obligated Amount
$17.8k
140F0320P0063 - DETROIT RIVER REPAIR CONFERENCE ROOM AND MPR WALLS AND DRY ERASE WALLCOVERINGS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ROEMER UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/27/2020
Obligated Amount
$37.7k
36C24220C0109 - ROOF REPLACEMENT, BUILDING 2, BUFFALO, NY VA MEDICAL CENTER
Definitive Contract - 238160 Roofing Contractors
Contractor
ENFIELD ENTERPRISES (ENFIELD 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
03/27/2020
Obligated Amount
$49k
140F0320P0065 - DETROIT RIVER T&M FOR INTERIOR PAINTING-COMPLETION OF MISC. ITEMS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ROEMER UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/27/2020
Obligated Amount
$41.5k
12805B20P0055 - SUPPLY AND DELIVER 2000 BUSHEL GRAIN BIN WITH HOPPER BOTTOM SET ON POURED CONCRETE SLAB
Purchase Order - 236210 Industrial Building Construction
Contractor
COOLEY CONSTRUCTORS INC (FEDERAL CONSTRUCTORS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/27/2020
Obligated Amount
$16.8k
140F0320P0061 - DETROIT RIVER FIREPLACE RESTORATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ROEMER UTILITY SERVICES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/27/2020
Obligated Amount
$64.6k
140R2020C0011 - NIMBUS FISH HATCHERY RACEWAY BFV REPLACEMENT, AMERICAN RIVER UNIT
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
COPPER MOUNTAIN SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
03/27/2020
Obligated Amount
$224k
1305M320PNWWP0201 - PURCHASE AND INSTALLATION OF UPS SYSTEM FOR THE WEATHER FORECAST OFFICE IN SAN JUAN, PR.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FLAMING PHOENIX INC (FLAMING PHOENIX MD LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/27/2020
Obligated Amount
$121.7k
12447U20P0032 - THIS PROJECT WILL ENCOMPASS BOTH THE NORTH AND SOUTH RAMP WITHIN THE OKHISSA LAKE RECREATION AREA. THE INSTALLATION OF BOTH THESE WATER HYDRANTS IS REQUIRED TO MITIGATE THE ARRIVAL OF THE NOXIOUS WEED GIANT SALVANIA. THE OKHISSA LAKE RECREATION ARE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ROSS JACKSON PLUMBING, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/27/2020
Obligated Amount
$6.1k
36C25720P0622 - VICON 1 VALERUS OUTDOOR FIXED NETWORK CAMERA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAYHEW TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/27/2020
Obligated Amount
$18.4k

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