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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36C24725P0338 - EMERGENCY ELECTRICAL REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PAULA F. PRICE ENTERPRISES, LLC (PAULA F PRICE ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/18/2025
Obligated Amount
$81.5k
36C25025C0057 - 553-23-100 TERMO STORAGE TANK
Definitive Contract - 238120 Structural Steel and Precast Concrete Contractors
Contractor
CAVU CONSULTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/17/2025
Obligated Amount
$2.6M
19GE2125P0221 - PR14976482 FRA-RDT-EXE HALLWAY PAINTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/17/2025
Obligated Amount
$14.4k
47QSWA25P0D2G - 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
01/17/2025
Obligated Amount
$128.00
70US0925P70092356 - CAT5E CONNECTIONS AND ASSOCIATED EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SMART CITY NETWORKS, LIMITED PARTNERSHIP
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/17/2025
Obligated Amount
$144.4k
70Z02325PSALC0005 - GREECE GALLEY SUPPLIES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PARTS TOWN, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
01/17/2025
Obligated Amount
$23.4k
6973GH25C00062 - CONTRACTOR SUPPORT FOR THE OVERHAUL OF CAMERA SUITE TECHNOLOGY AND CONTROL SYSTEMS AT 2EA LOCATIONS IN BIG BEND, TX AREA OF RESPONSIBILITY
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
S&K Technologies (S & K SECURITY GROUP LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/17/2025
Obligated Amount
$39.9k
47QSWA25P0D2H - 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
01/17/2025
Obligated Amount
$236.00
191N6525P0256 - CBP/RSO-MAKE READY + SEC. UPGRADE A-50 VASANT MARG TF FW
Purchase Order - 238140 Masonry 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
01/17/2025
Obligated Amount
$13.2k
36C24725P0337 - JETTING AND CLEARING SEWER LINE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/17/2025
Obligated Amount
$31.4k
70B01C25C00000008 - LINE ITEM 10 FIBER OPTIC CABLING AT MARFA TX
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
IMPACT ELECTRIC SERVICES LLC (IMPACT ELECTRIC SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/17/2025
Obligated Amount
$279.1k
36C78625P50127 - EMERGENCY REPLACEMENT OF CURB STOP VALVE & REPAIR MAINLINE MAINLINE VALVE AT SAC VALLEY NATIONAL CEMETERY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DIAL GENERAL ENGINEERING
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/17/2025
Obligated Amount
$113.7k
140FS325C0002 - ME-MAINE COASTAL ISLANDS NWR-HVAC MAINTE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ABM MECHANICAL INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/17/2025
Obligated Amount
$6.4k
36C24625C0013 - EHRM NEXTGEN WIFI INSTALL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BSDS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/17/2025
Obligated Amount
$120.5k
36C78625P50125 - 921-M&R-FY25-053 EMERGENCY REPLACEMENT OF NON-FUNCTIONING HVAC UNIT AT SACRAMENTO VALLEY NATL CEMETERY 921-M&R-FY25-053 SAF FY25
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/17/2025
Obligated Amount
$29k
36C24425P0218 - PURCHASE AND INSTALLATION OF NEW EVAPORATOR AND CONDENSING UNIT TO REPAIR WALK-IN COOLER (DIETETIC) AT THE ERIE VAMC.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/16/2025
Obligated Amount
$15.7k
47QSWA25P0CWY - 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
01/16/2025
Obligated Amount
$192.00
6973GH25C00064 - FINLEY, ND - REPLACEMENT ELECTRICAL POWER DISTR EQUIP (QFI) ARSR IN FINLEY, ND IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GREATER SOUTHWEST CONSTRUCTORS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/16/2025
Obligated Amount
$181.4k
70Z02725PPORT0017 - REPAIR OF SCAVENGER PUMP COLLECTION RINGS, AND ELEVATOR DOOR OPERATIONS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
01/16/2025
Obligated Amount
$29.8k
6973GH25P01066 - CRANE RENTAL AND OPERATOR SERVICES FOR BRO ATCT BROWNSVILLE, TX 78521-5731
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NINE3SIX SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/16/2025
Obligated Amount
$47k

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