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 256,531
19SA7021P0075 - PR9530213: TRANSFORMER STEP DOWN (FAP-RUH)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NATIVE AM TRANSFORMER SRVCS, INC (NATIVE AMERICAN TRANSFORMER SERVICES INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
11/14/2020
Obligated Amount
$17.7k
19JA8021P0035 - CHANCERY ELEVATOR MAINTENACNE SERVICES FY21
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
11/09/2020
Obligated Amount
$57.9k
191N6021P0016 - TO CARRY OUT THE MAKE READY WORKS AT 35BG UPPER (USG RESIDENCE), AS PER ATTACHED DETAILED SCOPE OF WORK (SOW).
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/06/2020
Obligated Amount
$13.9k
36C24821P0176 - HURST BOILER REPAIR
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
11/06/2020
Obligated Amount
$14.9k
273FCC21P0004 - ANTENNA STAND REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CHRISTOPHER ROBERT STRAIGHT
Contracting Agency/Office
Federal Communications Commission
Effective date
11/04/2020
Obligated Amount
$17.4k
36C26321C0009 - ADD SINGLE MODE FIBER TO ACC AT THE NWI HCS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MARK-VII ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/04/2020
Obligated Amount
$24.9k
36C24621P0167 - INSTALLATION OF EXHAUST FAN AND DUCTWORK TO PREPARE MICROBIOLOGY ROOM FOR COVID-19 USE.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WARWICK PLUMBING AND HEATING C (WARWICK PLUMBING AND HEATING CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/04/2020
Obligated Amount
$8k
36C26221P0142 - STEAM/CONDENSATE SYSTEM THERMAL ASSESSMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BORJA ENGINEERING & CONSTRUCTION, INC
Contracting Agency/Office
Veterans Affairs
Effective date
11/04/2020
Obligated Amount
$9.2k
36C24421P0080 - EMERGENCY ISOLATION PANEL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
POST GLOVER LIFELINK INC (POST GLOVER LIFELINK INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/04/2020
Obligated Amount
$10k
36C24621P0180 - EMERGENCY REPAIR CHILLED WATER COIL CLEANING FOR THE OR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DUTTON FOOD EQUIPMENT REPAIR INC (DUTTON FOOD EQUIPMENT REPAIR, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/04/2020
Obligated Amount
$5k
70Z0G321P1PB28600 - CRANE SERVICE NEEDED FOR CUTTER THAT WILL BE TEMPORARILY DOCKED.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BIGGE CRANE AND RIGGING CO (BIGGE CRANE AND RIGGING CO.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$4.9k
70Z02721PPPC00100 - PROVIDE, DELLIVER AND CONNECT A NATURAL GAS FIRED SKID-MOUNTED STREAM BOILER DURING 11/04/2020 - 12/31/2020
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WELDING PROCESSES AND MECHANICAL, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$17.1k
36C26021P0059 - REPAIR ELEVATOR 2 IN BUILDING 69
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/04/2020
Obligated Amount
$4.6k
70Z0G321PPB200400 - SCAFFOLDING ERECTION AND TEARDOWN FOR WORK NECESSARY TO BE PERFORMED ON A CUTTER WHILE DOCKED.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
BRANDSAFWAY SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$10k
47PL0121C0002 - MAIN ENTRANCE ROOF REPLACEMENT AT SEATTLE U.S. COURTHOUSE IN SEATTLE, WA WA0102ZZ
Definitive Contract - 238160 Roofing Contractors
Contractor
YOY INC. (YOY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/04/2020
Obligated Amount
$2.6M
140F0321P0003 - MN-MN VALLEY NWR RAPIDS CONCRETE
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
ADVANCED DESIGN CONTRACTING LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
11/04/2020
Obligated Amount
$119k
47PJ0021P0004 - CONVERT EXISTING DOOR TO OPEN AUTOMATICALLY FOR HANDICAP ACCESSIBILITY AT DICK CHENEY FEDERAL BUILDING, 100 EAST B STREET, CASPER, WY 82601
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AGUIRRE, ANTHONY (TRIPLE A BUILDING SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/04/2020
Obligated Amount
$8.6k
36C77621C0001 - THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE CORRECT ELECTRICAL DEFICIENCIES BLDG. 1D CONSTRUCTION PROJECT.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTRI COMM INCORPORATED (ELECTRI-COMM, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction
Effective date
11/04/2020
Obligated Amount
$3.4M
140F0521P0007 - CONCRETE PAD - VA
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
XION CONSTRUCTION COMPANY L.L.C.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
11/03/2020
Obligated Amount
$11.7k
15B40121PW3K10001 - EMERGENCY B&F TO INSTALL A NEW WATER-SOURCED HEAT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KIRWAN MECHANICAL SERVICE INC (KIRWAN MECHANICAL SERVICE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/03/2020
Obligated Amount
$35.5k

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