238 Awarded Contracts | Federal Compass

238 Awarded Contracts

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36C25926P0114 - EMERGENCY SCAFFOLDING INSTALLATION SERVICES AT THE JACK C MONTGOMERY VA MEDICAL CENTER.
Purchase Order - 238910 Site Preparation Contractors
Contractor
PRIME SERVICE INDUSTRIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/24/2026
Obligated Amount
$81.7k
140G0126P0065 - CERC A3 BOILER UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FAVOR PROPERTY DEVELOPMENT LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/24/2026
Obligated Amount
$218.9k
36C25726P0346 - EMERGENCY GAS LINE LEAK REPAIRS OUTSIDE OF BLDG. 221 CLC-A
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CSP UTILITIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/24/2026
Obligated Amount
$25.1k
140A0826P0009 - FLOOR REPLACEMENT FOR PAWNEE AGENCY
Purchase Order - 238330 Flooring Contractors
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/24/2026
Obligated Amount
$21.5k
36C25926P0305 - EMERGENCY STEAM COIL REPLACEMENT AT THE OKLAHOMA CITY VA MEDICAL CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JACKSON MECHANICAL SERVICE INC. (JACKSON MECHANICAL SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/24/2026
Obligated Amount
$116.4k
36C25026P0464 - REPAIR HIGH PRESSURE STEAM LEAK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JAB GENERAL CONTRACTOR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/24/2026
Obligated Amount
$25k
140P6026P0005 - ELEVATOR REPAIRS, GWAC
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/24/2026
Obligated Amount
$6.5k
70Z02826CMIAM0010 - REPLACE FIRE HYDRANT AT USCG AIR STATION CLEARWATER.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
XENTURIS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/24/2026
Obligated Amount
$6.5k
140G0326P0086 - CHAIN LINK FENCE REPAIR SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FENCE SPECIALISTS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/24/2026
Obligated Amount
$3.6k
36C24226C0057 - REPAVING CLC LOADING DOCK
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
PROVISIONS UNLIMITED LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/24/2026
Obligated Amount
$89.4k
36C26226C0144 - EMERGENCY ELEVATOR REPAIR
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
SPECIALIZED ELEVATOR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/23/2026
Obligated Amount
$387.5k
1240BH26C0005 - ECRD RANGE FENCE CONSTRUCTION
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
L AND I FENCE CONSTRUCTION, INC. (L & I FENCE CONSTRUCTION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2026
Obligated Amount
$1.5M
140A0726P0007 - FLOORING INSTALLATION FOR MESCALERO AGENCY
Purchase Order - 238330 Flooring Contractors
Contractor
SOUTHWEST FLOORING SOLUTIONS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
03/23/2026
Obligated Amount
$6.3k
70Z02926PNEWO0039 - TRANSFORMER INSTALLATION AND SHORE POWER UPGRADE FOR CGC WYACONDA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CMIP 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/23/2026
Obligated Amount
$29.9k
140P8226C0002 - HAVO REPLACE FIRE PROTECTION SYSTEM
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PACIFIC COAST CONTRACTING GROUP
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/23/2026
Obligated Amount
$212.9k
1240BH26C0003 - ECRD RANGE FENCE CONSTRUCTION
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CARGILL FENCE COMPANY LLC (CARGILL FENCE CO, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2026
Obligated Amount
$955.5k
1240BH26C0006 - ECRD RANGE FENCE CONSTRUCTION
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TYTAN CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2026
Obligated Amount
$500k
1240BH26C0004 - ECRD RANGE FENCE CONSTRUCTION
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
GLOBAL ENGINEERING SERVICES INC. (GLOBAL ENGINEERING SERVICES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2026
Obligated Amount
$1.9M
70Z02826CMIAM0009 - CONTRACTOR TO REPAIR/REPLACE SEWAGE PIPING AT STA LAKE WORTH INLET.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FMS PROVIDER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/23/2026
Obligated Amount
$170k
36C25026P0463 - REPAIR DEAERATOR COOLING TANK, BUILDING 76 - EMERGENCY | 610-26-511
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JAB GENERAL CONTRACTOR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/23/2026
Obligated Amount
$175k

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