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 245,119
36C25020P0287 - EMERGENCY REPAIR HEATER WATER COIL BLDG. 330
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUPERIOR MECHANICAL SERVICES INCORPORATED (SUPERIOR MECHANICAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/15/2019
Obligated Amount
$10.5k
68HE0920P0001 - TO PROVIDE FUNDING FOR THE REPAIR OF THE PROFESSIONAL ACCESS CONTROL SYSTEM (PACS) AT THE REGION 9 LABORATORY.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PROFESSIONAL TELECOMMUNICATIONS SERVICES (PROFESSIONAL TELECOMMUNICATIONS SERVICES INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$38.8k
15DDHQ20P00000078 - ACRX CABLING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Brock Construction, Inc (BROCK CONSTRUCTION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/15/2019
Obligated Amount
$14.9k
15B11020PV7L10001 - BACKFLOW PROJECT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERICAN BACKFLOW COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$30.8k
2023H220P00120 - INSTALLATION OF 39 WORKSTATIONS IN BALTIMORE MD
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
DAVIES OFFICE REFURBISHING
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2019
Obligated Amount
$180.8k
1333MK20PNMAN0078 - ANNUAL FIRE INSPECTION FOR NOAA SHIP REUBEN LASKER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLOBAL FIRE & SAFETY INC (GLOBAL FIRE AND SAFETY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/15/2019
Obligated Amount
$12.7k
140F0319P0068 - MODIFICATION #1 IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO MARCH 31, 2020. NO OTHER CHANGES OCCUR AS A RESULT OF THIS MODIFICATION #1. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. PROVIDE SERVICES FOR DORMANT NATIVE SEED PLANTING IN
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PURE AIR NATIVES INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/15/2019
Obligated Amount
$0k
15DDHQ20P00000090 - BELFOR - COSTS TO RETRIEVE FREEPORT RO'S DAMAGED RECORDS DUE THE HURRICANE DORIAN.POP: 11/25/2019 - 12/6/2019
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BELFOR USA GROUP INC (BELFOR USA GROUP INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/15/2019
Obligated Amount
$11.9k
36C24120P0172 - REPAIR AND REPLACEMENT OF FIBER OPTIC CABLES IN FIRE ALARM SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
E2 TELECOM CO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/15/2019
Obligated Amount
$24.7k
36C24420P0127 - URGENT REPAIR SPRINKLER SYSTEM DEFICIENCIES FOR COATESVILLE VAMC
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VIKING AUTOMATIC SPRINKLER CO (VIKING AUTOMATIC SPRINKLER COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/14/2019
Obligated Amount
$10.1k
12639520P0046 - LUBBOCK ELECTRIC - LABOR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LUBBOCK ELECTRIC CO., INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/14/2019
Obligated Amount
$10k
70FBR920P00000003 - MOLD REMEDIATION AND PAINTING OF PROPERTY UNDER DR-4404-CNMI.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
NJCM LOGISTICS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
11/14/2019
Obligated Amount
$13.7k
19TS8020P0066 - FAC/DCMR/RESIDX-2007/ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$15.2k
36C25920P0107 - EMERGENCY UPGRADE FOR DIGITAL CONTROL SYSTEM THAT CONTROLS HVAC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LONG BUILDING TECHNOLOGIES INCORPORATED (LONG BUILDING TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/14/2019
Obligated Amount
$55.1k
70Z02420P9RW01000 - REPLACE ROOF AT 64 THATCHER STREET WITH STANDING SEAM METAL ROOFING. FY20 SECTOR NNE SELF HELP FUNDSWORK ORDER # 31-20-2103
Purchase Order - 238160 Roofing Contractors
Contractor
JOHN J KUQALI GENERAL CONTRAC (REDHAMMER GENERAL CONSTRUCTION, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$19.8k
140F0120P0017 - CA-CA NV FHC HVAC UPDATE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIKE'S HEATING & AIR, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
11/14/2019
Obligated Amount
$14.8k
47PF0020C0004 - REPAIR AND REPAINT THREE (3) OFFICES AND ONE (1) RECEPTION/OPEN OFFICE AREA - GYPSUM WALLBOARD (GWB) PAINTING - PROBATION OFFICES AND RECEPTION - GERALD R. FORD FEDERAL BUILDING - MI0137ZZ - GRAND RAPIDS, MICHIGAN
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
G.A.M. DECORATING COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/14/2019
Obligated Amount
$4.9k
1282FT20P0002 - FLAGSTAFF GREENHOUSE BOILER SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARIZONA BOILER COMPANY INC (ARIZONA BOILER COMPANY, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2019
Obligated Amount
$10.4k
12405B20P0028 - CONTRACTOR WILL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT REQUIRED TO INSPECT AND SERVICE (2) TRANE WATER COOLED CHILLERS MODEL# CVHE- 050 CENTRIFUGAL WATER CHILLERS, WITH STARTERS, AS LISTED IN THE SOW FOR THE PERIOD OF 11/01/2019-10/31/2020.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TERRY SERVICE INCORPORATED (TERRY SERVICE, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/14/2019
Obligated Amount
$4.9k
12405B20P0030 - FABRICATE WATER CIRCULATORS FOR POND INFRASTRUCTURE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
WHITE RIVER WELDING
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/14/2019
Obligated Amount
$12.8k

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