23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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36C24926C0014 - TRAFFIC LIGHT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ETCHMARK PAVEMENT MAINTENANCE EXPERTS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/17/2025
Obligated Amount
$673.5k
75H70126P00002 - YAKAMA BAS UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CRESCO CONSULT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$41.8k
75H70126C00005 - THE GOAL OF THIS PROJECT IS TO UPGRADE THE LIGHTING FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION REQUIRED TO ACCOMPLISH T
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HARDY RUSSELL (HARDY ENTERPRISES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$990k
36C24526P0051 - REPLACE GENERAL EXHAUST FAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WIND WATER CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/13/2025
Obligated Amount
$0.00
36C26126P0082 - REPAIRE BOILER VALVES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/07/2025
Obligated Amount
$94.5k
36C25026C0016 - RLRVAMC SPS WATER AND STEAM TESTING - BASE YEAR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CETEC-CLEVELAND ENVIRONMENTAL TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/05/2025
Obligated Amount
$41.5k
36C24926P0077 - ACO OPERATORS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
S. M. LAWRENCE COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/01/2025
Obligated Amount
$201.6k
15BBNF26C00000011 - REPLACE PERIMETER DETECTION SYSTEM AT FCI SAFFORD (PROJECT 24Z6AT7)
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
10/27/2025
Obligated Amount
$490.8k
70Z02826PMIAM0003 - CGC RAYMOND EVANS CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PHOENIX MARINE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
10/17/2025
Obligated Amount
$67.1k
36C24626C0012 - SITE PREP NUCLEAR MEDICINE DEPARTMENT CONTRACT AWARD
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
REVELS CONTRACTING SERVICES, INC. (REVELS CONTRACTING SERVICES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/17/2025
Obligated Amount
$263.6k
36C24726P1159 - EXHAUST DUCT REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DEWEYS SERVICE COMPANY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2025
Obligated Amount
$11.5k
70Z02725PPORT0124 - THIS PURCHASE ORDER IS FOR BASKETBALL COURT FENCING REPLACMENT AT COAST GUARD STATION CRISFIELD.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
09/30/2025
Obligated Amount
$45.7k
70Z08425PDL950008 - INTERIOR PAINTING AT STA IN NEW JERSEY
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
HJ GOV CONTRACTING CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/29/2025
Obligated Amount
$35k
70Z08425PDL950007 - CRAWL SPACE REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
J & G SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/29/2025
Obligated Amount
$18k
19GE5025C0142 - ENERGY UPGRADES
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
SUNFLOW ENERGY CORP
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/26/2025
Obligated Amount
$7.3M
127EAV25P0047 - 127EAV25P0047 (1157293) MAGDALENA DISTRICT OFFICE WATER SOFTENER INSTALL CIBOLA NATIONAL FOREST
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$17.7k
1232SA25P0583 - USNA RADIO COMMUNICATION SYSTEM REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUPERIOR COMMUNICATIONS, INC. (SUPERIOR COMMUNICATIONS INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/26/2025
Obligated Amount
$87.3k
140P4325C0037 - CAPE COD NATIONAL SEASHORE - MARCONI HQ SOLAR ARRAY
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
L.J.V. DEVELOPMENT, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/25/2025
Obligated Amount
$264k
140FC225C0006 - IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO PROVIDE DESIGN, ENGINEERING, AND CONSTRUCTION SERVICES FOR THE REHABILITATION OF THE FEED HOUSE BUILDING AT THE LAMAR FISH TECHNOLOGY CENTER.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/24/2025
Obligated Amount
$2.2M
1232SA25P0508 - BALLASTED ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/23/2025
Obligated Amount
$227.1k

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