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 458,121
75H70621P00454 - MOD1 EXTEND POP
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
DOUG O'BRYAN CONSTRACTING, INC (DOUG O'BRYAN CONTRACTING, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2021
Obligated Amount
$0k
140F0321P0040 - CA-COLEMAN NFH-HVAC REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HIGH EFFICIENCY SOLUTIONS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
04/22/2021
Obligated Amount
$15.4k
12444621P0065 - OTTAWA NF- SPLIT HEATING AND COOLING SYSTEM REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MUKAVITZ HEATING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2021
Obligated Amount
$4k
1333ND21CNB190016 - B218 SHIELDING REPAIRS (BUCKLED WALLS)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
QED ENTERPRISES INC (QED ENTERPRISES INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
04/22/2021
Obligated Amount
$2.3M
1305M321PNWWN0154 - GENERATOR MAINTENANCE AT BURLINGTON VT WEATHER FORECAST OFFICE AND RADAR SITE. TWO (2) GENERATORS TOTAL.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VERMONT POWER TECHNOLOGIES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2021
Obligated Amount
$5k
12445521P0014 - WORK CONSISTS OF REMOVING AND REPAIRING APPROXIMATELY 105 SQUARE FEET OF RIVER ROCK ON THE EXTERIOR WALL AT SENECA ROCKS DISCOVERY CENTER ALONG WITH INSTALLING NEW FLASHING ON THE ROOF TO HELP SHED WATER OFF OF THE STONE.
Purchase Order - 238140 Masonry Contractors
Contractor
HUBBARD FAMILY CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2021
Obligated Amount
$12.2k
140F0121C0015 - TX-INKS DAM NFH-POWER TO PONDS PROJECT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIDWEST ELECTRICAL CONSTRUCTION, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Region
Effective date
04/22/2021
Obligated Amount
$104k
47PK0121D0003 - DOL COUNTER DEMO & OUTLET AT 230 N. 1ST AVE., PHOENIX, AZ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
KWR CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2021
Obligated Amount
$4.9k
36C24821P1097 - CERTIFICATION OF VACHS BOILER NUM 3
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HILTON ENGINEERING CORP (HILTON ENGINEERING, CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/22/2021
Obligated Amount
$6.4k
1240BJ21A0051 - NORTHWEST ZONE FACILITIES MAINTENANCE AND CONSTRUCTION REPAIR (FMAC) BLANKET PURCHASE AGREEMENT
BPA - 236220 Commercial and Institutional Building Construction
Contractor
CLARITY CONSTRUCTION INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2021
Obligated Amount
$0k
47PD0521C0003 - USDC COURTROOM 9B & 16B JURY BOX TECH REMOVAL601 MARKET STREETPHILADELPHIA, PA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2021
Obligated Amount
$12k
140P1521C0007 - CHIRICAHUA NATIONAL MONUMENT (CHIR) REQUIRES THE REPLACEMENT OF WINDOWS AND DOORLOCATION: NPS, CHIRICAHUA NM12856 E RHYOLITE ROAD38 MILES SE OF WILCOXWILLCOX AZ 85643
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
FEDERAL BUILDERS LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/22/2021
Obligated Amount
$43.4k
19TD5521P0141 - CASH IN TRANSIT & ESCORT SERVICES FOR 2021
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
04/22/2021
Obligated Amount
$0k
47PK0921C0021 - PROVIDE ELECTRICAL CIRCUITS IN THE MBR VAULT, INSTALL A NEW ELECTRICAL SUMP PUMP, TRENCH CONCRETE AND INSTALL DISCHARGE PIPING FROM PUMP, PATCH CONCRETE TRENCH, AND OTHER REPAIRS TO VAULT LOCATED AT 720 EAST SAN YSIDRO BLVD, SAN DIEGO, CA 92173
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HERNANDEZ BUILDERS (HERNANDEZ BUILDERS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2021
Obligated Amount
$57.4k
1305M321PNWWP0160 - NONPERSONAL SERVICES FOR UPPER DOME PAINTING (10 YEAR CYCLE MAINTENANCE)
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
PERIKIN ENTERPRISES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2021
Obligated Amount
$19k
36C24421P0431 - EMERGENCY CONDENSER REPAIR ERIE VAMC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SCOBELL COMPANY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/22/2021
Obligated Amount
$16k
1332KP21PNEEA0012 - WDCAS AC REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
QUALITY CONTRACTING, INC (QUALITY CONTRACTING, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2021
Obligated Amount
$52.2k
47PC0521P0078 - 5TH FLOOR COPY ROOM BUILD OUT AT JAMES T. FOLEY USCH, 445 BROADWAY, ALBANY NY
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
OSO INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2021
Obligated Amount
$25.4k
36C24221C0106 - STEAM AND CONDENSATE LINE REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AFCI-CCI JV ONE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/22/2021
Obligated Amount
$5.2M
6973GH21C00045 - AEX ARSR RENOVATIONS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GCH CONSTRUCTION COMPANY
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/22/2021
Obligated Amount
$0k

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