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 245,736
36C24420C0056 - EMERGENCY GAS LINE REPLACEMENT BLDG 30 - UD
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MATOKA SONS PLUMBING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/10/2020
Obligated Amount
$22.2k
36C26120C0022 - REPLACE TRANSFROMERS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HAWK CONTRACTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/10/2020
Obligated Amount
$383k
12447U20P0008 - BRIDGE CONDITION SURVEY COLLECTION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DCMS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2020
Obligated Amount
$43.7k
47PF0020P0087 - LEVEL 3 BALLISTIC GLASS WINDOWS INSTALLATION AT EXISTING INTAKE COUNTER AND WALL - BALLISTIC GLASS INSTALLATION - EQUAL EMPLOYMENT OPPORTUNITY COMMISSION OFFICE - MN1551ZZ - MINNEAPOLIS, MINNESOTA
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
330 SOUTH SECOND MN PARTNERS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/10/2020
Obligated Amount
$5.8k
12653820P0021 - WATER PUMP AND LEAK REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K&G PLUMBING & HEATING INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/10/2020
Obligated Amount
$7.4k
47PM0720P0020 - GLAZE WINDOW FILM PLACEMENT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
ACCENT DESIGNS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
01/10/2020
Obligated Amount
$9.2k
6923G520P0042 - RELOCATION OF SAFETY SWITCHES.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DOW ELECTRIC, INC.
Contracting Agency/Office
Transportation»St. Lawrence Seaway Development Corporation
Effective date
01/09/2020
Obligated Amount
$2.1k
75H70720P00029 - ACCESS CONTROL/CAMERA SYSTEM SERVICES - JSU
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SOUND & SIGNAL SYSTEMS OF NEW MEXICO, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/09/2020
Obligated Amount
$21.1k
47PJ0020P0021 - PROVIDE ELECTRIC AND DATA COMMUNICATION FOR SYSTEMS FURNITURE IN OHO SPACE AT THE FEDERAL BUILDING/COURTHOUSE, 655 1ST AVE. N., FARGO, ND.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAKOTA ELECTRIC CONSTRUCTION CO., INC (DAKOTA ELECTRIC CONSTRUCTION CO., INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/09/2020
Obligated Amount
$5.6k
12905B20C0004 - RE-SEAM AND RE-COAT OF ROOF ON BUILDINGS
Definitive Contract - 238160 Roofing Contractors
Contractor
CHASE, CARSON & WHITE, L.L.C. (CHASE, CARSON & WHITE, L.LC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2020
Obligated Amount
$348.4k
1204M320C0002 - PITTSBURGH LANDING WATER SYSTEM
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
COOK & SON CONSTRUCTION (COOK & SONS CONSTRUCTION, LLC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/09/2020
Obligated Amount
$44k
15B41520CVC630001 - THE CONTRACTOR SHALL REPLACE APPROXIMATELY 10,000 SQUARE FEET OF ROOF ON THE E-UNIT INMATE HOUSING BUILDING AT FCI WASECA. THE CONTRACTOR SHALL FURNISH ALL EQUIPMENT, MATERIALS AND LABOR FOR THE COMPLETE CONSTRUCTION OF THE WORK.RP# 0044-20
Definitive Contract - 238160 Roofing Contractors
Contractor
ADVANCED DESIGN CONTRACTING LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/09/2020
Obligated Amount
$250k
140F0520C0005 - BOMBAY HOOK NWR, DE, HVAC IN QUARTERS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUMMIT HEATING AND AIR CONDITIONING
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
01/09/2020
Obligated Amount
$10.7k
697DCK20C00044 - CRACK AND SEAL COATING OF PAVED PARKING AREAS AT SALT LAKE CITY AIR TRAFFIC CONTROL TOWER.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TRINITY OF UTAH , INC (TRINITY OF UTAH, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/09/2020
Obligated Amount
$38.4k
19AU9020P0166 - FM- GOP'S_ CHIMNEY SWEEPING 2020
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2020
Obligated Amount
$10.5k
70Z02920PPNF01200 - BASE NOLA FIRE PROTECTION SYSTEMS INSPECTION FOR FY20
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JEI SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/09/2020
Obligated Amount
$12.9k
19PA1020D0002 - CLEANING OF WATER FILTERS AT USG-LEASED RESIDENCES PER STATEMENTS AND REQUIREMENTS STATED IN RFQ # PR8838594.
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2020
Obligated Amount
$0k
12639220P0015 - EMERGENCY POWER LINE REPLACEMENT TO DEER RIVER RD OFFICE BUILDING.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BENHAM ELECTRIC, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/09/2020
Obligated Amount
$17.5k
70Z04220PPCV02500 - HVAC REPAIR AND REPLACEMENTOUTSOURCE SOLICITATION PACKAGE FOR WORK NEEDED TO EXECUTE CEU WORK ORDER 33-20-3005, HVAC REPAIRS AT STA. OREGON INLET, NC.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRADEMARK ONE, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/09/2020
Obligated Amount
$6.7k
36C25720P0278 - MAINTENANCE AND REPAIR OF STX PBX RECTIFIER FOR TELEPHONE SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALTERMAN NATHAN ELECTRIC COMPANY LIMITED (ALTERMAN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/09/2020
Obligated Amount
$7.7k

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