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 259,239
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
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
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
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
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
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
697DCK21C00124 - AWARD - REPLACEMENT OF CONDENSER MANIFOLD, CONDENSER SUPPLY LINE, DISCHARGE PIPING AND REPAIR DOMESTIC WATER MAKE-UP LINE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CORE MECHANICAL INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/22/2021
Obligated Amount
$99k
36C26121P0542 - TWO PORTABLE CEILING LIFTS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SONIQE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/22/2021
Obligated Amount
$1.5k
140P5321C0012 - REPAIR VIC PLAZA CONCRETE - CUMBERLAND GAP NATIONAL HISTORICAL PARK, MIDDLESBORO, KY
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
YERKES SOUTH INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
04/22/2021
Obligated Amount
$237.2k
140P6421P0014 - ESTAR, HOT WATER TANK REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CRAZEWELD LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
04/22/2021
Obligated Amount
$6.1k
15JA7921P00000048 - VEHICULAR ACCIDENT, STRUCK BY GOVERNMENT VEHICLE.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
KINETICORP
Contracting Agency/Office
Justice
Effective date
04/22/2021
Obligated Amount
$7.6k
19GT5021P0436 - CDC OFFICES SAFETY UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
04/22/2021
Obligated Amount
$17.6k
36C25621C0078 - PROJECT #502-21-130 BLDG 7 ROOF REPAIRS
Definitive Contract - 238160 Roofing Contractors
Contractor
COBURN CONTRACTORS LLC (COBURN CONTRACTORS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/22/2021
Obligated Amount
$18.8k

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