238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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we have 238 Specialty Trade Contractors contracts covered.

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47QSWA26P07H0 - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 1.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$704.00
36C26226C0082 - PM TRANSFER SWITCH
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DIASPORIC ENERGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/17/2025
Obligated Amount
$36.3k
15B61926P00000025 - SEMI-ANNUAL ANSUL INSPECTION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUMMIT FIRE & SECURITY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/17/2025
Obligated Amount
$3.4k
140P1526P0001 - GLCA REPAIR HVAC WAHWEAP COURTROOM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
THOMPSON HEATING & COOLING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/17/2025
Obligated Amount
$4.9k
140P8326P0001 - URGENT EQUIPMENT RENTAL WITH OPERATOR FOR FLOOD RESPONSE - NOCA
Purchase Order - 238910 Site Preparation Contractors
Contractor
MOUNTAIN BARGE SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/17/2025
Obligated Amount
$178.2k
33131226P00532137 - .
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HILO AIR A/C REFRIGERATION LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/17/2025
Obligated Amount
$11.1k
1240BE26P0005 - UPFITTING AND INSTALLS OF FIRE COMMAND PACKAGES ON (8) EIGHT VEHICLES FOR THE WALLOWA WHITMAN NATIONAL FOREST FLEET SHOP
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EMERGENCY VEHICLE LIGHTING SOLUTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/17/2025
Obligated Amount
$42.4k
47QSWA26P07GZ - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 2.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$1.3k
140D0426P0015 - GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) - HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REMOVAL AND REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/17/2025
Obligated Amount
$73k
19AU9026P0118 - VIENNA BILAT CHANCERY MAINTENANCE OF ATM
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 European and Eurasian Affairs»U.S. Embassy Austria
Effective date
12/17/2025
Obligated Amount
$10.1k
140A0726P0004 - PAINTING OF THE CHIEF IGNACIO JUSTICE CENTER FOR THE UMU AGENCY
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
12/16/2025
Obligated Amount
$130.7k
47QSWA26P07E6 - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 2.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2025
Obligated Amount
$6.5k
140P5326P0001 - CUGA EMERGENCY BOILER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INDUSTRIAL BOILER & MECHANICAL COMPANY, INC (INDUSTRIAL BOILER & MECHANICAL COMPANY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/16/2025
Obligated Amount
$16.9k
47QSWA26P07E7 - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 1.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2025
Obligated Amount
$3.5k
12445526C0001 - INSTALL GENERATOR AND TRANSFER SWITCH DELAWARE OH
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JACOBSON ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/16/2025
Obligated Amount
$51.4k
36C25526P0042 - EMERGENCY SEWAGE REPAIR & RESTORATION AT BUILDING 36 FOR THE WICHITA VAMC | ONE-TIME SERVICE | 12/16/25 - 4/15/26
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHANICAL SYSTEMS, INC (MECHANICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/16/2025
Obligated Amount
$46.9k
47QSWA26P07DD - INSULATION SHEET, THERMAL. IAW MIL-P-15280J FORM S-MATL CHEM EXPAND UNICELLLAR PLASTIC FOAM. COLLOR-BLACK. 5" 48" L MIN 56" MAX. 36" W MIN - 42 MAX. QPL-15280-31 DATED6/24/05, U/I SH (SHEET)
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2025
Obligated Amount
$72.60
19CU0426P0043 - REFILL FUEL CARDS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/16/2025
Obligated Amount
$25k
140FS226P0020 - WI NECEDAH NWR URGENT REPAIR COMPRESSOR (#9)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMPLETE CONTROL, INC. (COMPLETE CONTROL INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$5.2k
19EG3026P0214 - ELEVATOR REPAIR /MAINTENANCE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Otis Elevator (OTIS ELEVATORS COMPANY EGYPT)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
12/15/2025
Obligated Amount
$31.4k

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