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 258,677
95108821P0028 - SATELLITE DISH
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ABRAHAM ANTENNA SERVICE INC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/22/2021
Obligated Amount
$4.9k
1305M321PNRMA0051 - EMERGENCY WATER LEAK REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LASCKO PLUMBING & MECHANICAL LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/22/2021
Obligated Amount
$8.9k
70Z02921P3GN99300 - RENEWAL OF THE MESS DECK AND GALLEY DECK COVERINGS ON CGC SEAHORSE
Purchase Order - 238330 Flooring Contractors
Contractor
USA CONSTRUCTION (USA CONSTRUCTION COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$15k
36C25721C0023 - FIRE ALARM REPLACEMENT
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
HURTVET SUBCONTRACTING (HURTVET SUBCONTRACTING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/22/2021
Obligated Amount
$590.8k
36C26321P0264 - PN: 568A4-21-SL001, REPLACE SEWER RISER, BLDG 12, HOT SPRINGS, SD
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALL AMERICAN CONTRACTING SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/22/2021
Obligated Amount
$24.9k
36C25021P0560 - COVID 19 DUCT CLEANING FOR THE MARION INDIANA VAMC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JAB GENERAL CONRACTOR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/22/2021
Obligated Amount
$6.6k
75H71021P00653 - FY21 SERVICE CONTRACT BUILDING AUTOMATION SYSTEM FACILITY MAINTENANCE - BOILER ROOM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Johnson Controls (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$31.2k
140R3021P0005 - ADMIN AND ANNEX BUILDING ROOF REPAIR IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
Purchase Order - 238160 Roofing Contractors
Contractor
CITY SEAMLESS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
01/22/2021
Obligated Amount
$17k
47PF0021D0006 - NEW ELEVATOR MAINTENANCE SERVICE CONTRACT AT THE CARL B STOKES US COURTHOUSE AND THE HOWARD METZENBAUM US COURTHOUSE, BOTH IN CLEVELAND, OHIO.
IDC - 238290 Other Building Equipment Contractors
Contractor
KONE INC (KONE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$203.9k
95108821P0027 - SATELLITE DISH
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ABRAHAM ANTENNA SERVICE INC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/22/2021
Obligated Amount
$3.1k
36C25921P0237 - IRRAGATION REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RHI LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/21/2021
Obligated Amount
$16.7k
12FPC321P0035 - NETWORK DATA CABLING REQUIREMENT FOR THE STATE OF MINNESOTA, USDA NRCS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TELECOM TECHNOLOGIES INCORPORATED (TELECOM TECHNOLOGIES, INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
01/21/2021
Obligated Amount
$22.8k
70Z03021PC3005900 - CARPET REPLACEMENT
Purchase Order - 238330 Flooring Contractors
Contractor
SIEGFRIED CONSULTANTS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/21/2021
Obligated Amount
$7.8k
75H71021P00616 - FY21 COVID-19 URGENT SERVICES MURPHY BUILDERS
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
SB BUILDERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/21/2021
Obligated Amount
$19.5k
191N6521P0173 - OBO - WOODEN FLOORING AT 14B AMRITA SHER GILL MARG
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/21/2021
Obligated Amount
$12.8k
1240BH21C0001 - PORTABLE OFFICE PIER INSTALLATION
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
J & R LINGAFELTER CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/21/2021
Obligated Amount
$3.5k
33312921P00453180 - MAINTENANCE SERVICE / FAN COILS BCI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B J SOLUCIONES TERMICAS
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2021
Obligated Amount
$7.4k
1333LC21P00000033 - NETWORK 8000 TEMPERATURE CONTROL SYSTEM EMERGENCY REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMFORT SYSTEMS USA, INC.
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
01/21/2021
Obligated Amount
$6.8k
36C25221P0323 - REPLACEMENT OF CONDENSER PUMP AT CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER NORTH CHICAGO
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RICHARD GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/20/2021
Obligated Amount
$42.2k
36C78621P0098 - REDIRECT WIRES AND INSTALL CABINETS AT FRNC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALCAN ELECTRICAL & ENGINEERING INC (ALCAN ELECTRICAL AND ENGINEERING, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/20/2021
Obligated Amount
$2.9k

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