238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

With the most comprehensive market intelligence platform,
we have 238 Specialty Trade Contractors contracts covered.

1 - 20 of 252,780
12045320P0014 - CASCADE HEAD EXPERIMENTAL FOREST EXTERIOR PAINTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
CLARITY CONSTRUCTION INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/10/2020
Obligated Amount
$14.5k
19GE2120P1086 - PM ON 2 CATERPILLAR GENERATOR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/10/2020
Obligated Amount
$14.1k
70Z02420CPGF05400 - PRIORITY 2PROVIDE FUNDING TO REPLACE CARPET IN USCG FAMILY HOUSING. SOLICITATION TO BE AWARDED BEFORE JUNE 19 IF POSSIBLE.
Definitive Contract - 238330 Flooring Contractors
Contractor
WORLDWIDE WHOLESALE FLOOR COVERING OF LAWRENCEVILLE, N.J., INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/10/2020
Obligated Amount
$20.7k
70RFP320PEH000003 - LASER PROTECTIVE EYEWEAR
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
REVISION EYEWEAR LIMITED (REVISION MILITARY LTD.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/10/2020
Obligated Amount
$126k
36C24820P1535 - EMERGENCY RENTAL CHILLERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARLINGTON COUNTY FIRE DEPT. (SUNBELT RENTALS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/10/2020
Obligated Amount
$93.6k
47PM0820P0032 - FRANCONIA BAY 8A ENTRY DOORS REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MACIA CONSTRUCTION, INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/10/2020
Obligated Amount
$2.2k
70Z02420C0DA26000 - GATE FOR STA P-TOWNBACKLOG PRI03SECURITY GATE HAS FAILED. GATE DOES NOT SECURLY CLOSE AND NEEDS TO BE CLOSED MANUALLY BYE CREW MEMBERSPROPOSAL, IGE AND SOW INCLUDED IN DOCUMENT REMARKS.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
UNITED FENCE CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/10/2020
Obligated Amount
$23.9k
1284N820P0119 - COTTONWOOD POND CONSTRUCTION FOR 7 PONDS LOCATED ON NORTH ELKS RIDGE ABOUT 20 MILES WEST OF MONTICELLO, UT
Purchase Order - 238910 Site Preparation Contractors
Contractor
CROWLEY CONSTRUCTION INC (CROWLEY CONSTRUCTION, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/10/2020
Obligated Amount
$15k
19Z11520D0019 - MAINTENANCE OF LV
IDC - 238990 All Other Specialty Trade Contractors
Contractor
OMNIVERTER INC
Contracting Agency/Office
State
Effective date
07/10/2020
Obligated Amount
$0k
33131220P00445717 - REINSTALL CARD READERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/10/2020
Obligated Amount
$4.3k
140P8120P0072 - REPLACE FLOORING&INTERIOR PAINTING IN FEE&FIRE BUILDING, LAKE MEAD NATIONAL RECREATION AREA
Purchase Order - 238330 Flooring Contractors
Contractor
AMERICAN MILLWORK&MFG. INC. (JD MARTIN CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/10/2020
Obligated Amount
$37.8k
19RS5020P0337 - WOOD FLOOR INSTALLATION
Purchase Order - 238330 Flooring Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/10/2020
Obligated Amount
$11.9k
15F06720P0001467 - REMOVING ALL ELECTRICAL PIGTAILS AND RECONFIGURING NEW ECTRICAL CONNECTORS FOR THE NEW OFFICE FURNITURE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HIGHWOODS REALTY LIMITED PARTNERSHIP
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/10/2020
Obligated Amount
$7.7k
36C24820P1561 - REFRIGERANT MONITOR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UM GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/10/2020
Obligated Amount
$18.9k
36C24820P1582 - COVID19 EMERGENCYSETRA LIGHT ROOM PRESSURE INDICATOR (INSTALLATION)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DELGADO ELECTRIC INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/10/2020
Obligated Amount
$51k
2031ZA20P00695 - REPLACE ROLL DOORS BM-5 NORTH AND SOUTH
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
WASHINGTON OVERHEAD DOOR (WASHINGTON OVERHEAD DOOR, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/10/2020
Obligated Amount
$27.5k
36C24620P1210 - EMERGENCY COVID-19-INSTALL ELECTRICITY FOR COVID-19 DRIVE THROUGH
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VIRGINIA ENERGY & LIGHTING (VIRGINIA ENERGY & LIGHTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/10/2020
Obligated Amount
$10k
140P5120P0069 - REPAIR THE FOUNDATION OF THE TWO BRICK PIERS LEADING TO THE VISITOR CENTER.
Purchase Order - 238140 Masonry Contractors
Contractor
COLLINS CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
07/10/2020
Obligated Amount
$14.9k
15B21820PVP130162 - INTERNAL SPRINKLER INSPECTION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HAMPSHIRE FIRE PROTECTION COMPANY INCORPORATED (HAMPSHIRE FIRE PROTECTION COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/09/2020
Obligated Amount
$12.8k
2023H420P00038 - TOUCHLESS SENSOR INSTALLATION FOR USM-WP
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
W. K. MECHANICAL, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
07/09/2020
Obligated Amount
$40k

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