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 254,271
70FBR120P00000064 - DEC COMM ROOM RENOVATION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
WATSON AND ASSOCIATES, INC (WATSON FURNITURE GROUP, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
08/28/2020
Obligated Amount
$27.1k
140F0120P0196 - EMERGENCY ELECTRICAL REPAIRS TO FARM UNIT PUMP PANEL FOR THE MID-COLUMBIA RIVER NWRC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ROCK ELECTRIC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
08/28/2020
Obligated Amount
$6.7k
36C26120P1324 - PREVENTATIVE MAINTENANCE AND ANNUAL TESTING OF THE FIRE ALARM SYSTEMS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PACIFIC SIGNALING SYSTEMS (PACIFIC SIGNALING SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/28/2020
Obligated Amount
$62.4k
1264WC20P0023 - REPAIR FUEL PIPING TO GENERATORS 123 DISC DATACENTER IN KANSAS CITY, VENDOR: D&S INTERNATIONAL COR: DUSTIN FRANKLIN ACO: JENNIFER ADAMSCO-JADAMS, COR-DFRANKLIN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
D&S INTERNATIONAL, LLC
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Information Officer»USDA CIO National Information Technology Center
Effective date
08/28/2020
Obligated Amount
$5.4k
2043FY20P00272 - MELBOURNE CABLE PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RNS GROUP, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/28/2020
Obligated Amount
$10.4k
15B61720PVP110412 - ANNUAL ELEVATOR INSPECTION
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VALLEY ELEVATOR (VALLEY ELEVATOR INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/28/2020
Obligated Amount
$15.1k
36C26020P0958 - FURNITURE DISASSEMBLY, MOVING AND REASSEMBLY
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
BUSINESS INTERIORS NORTHWEST OF ALASKA LIMITED LIABILITY COMPANY (BUSINESS INTERIORS NORTHWEST OF ALASKA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/28/2020
Obligated Amount
$19.8k
36C25020P1784 - EMERGENCY REPLACEMENT OF OR FLOORING
Purchase Order - 238330 Flooring Contractors
Contractor
WEIFFENBACH MARBLE & TILE COMPANY, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/28/2020
Obligated Amount
$4.6k
140F0420P0284 - DELIVERY AND TAILGATE SPREAD OF GAB AND #57 AT BOND SWAMP NATIONAL WILDLIFE REFUGE
Purchase Order - 238910 Site Preparation Contractors
Contractor
ROBERTS TIMBER CO., INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
08/28/2020
Obligated Amount
$12.7k
140F0520C0018 - DECOMMISSIONING OF LOWER PEVERLY DAM, GREAT BAY NWR, NH
Definitive Contract - 238910 Site Preparation Contractors
Contractor
SUMCO ECO CONTRACTING LIMITED LIABILITY COMPANY (SUMCO ECO-CONTRACTING, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
08/28/2020
Obligated Amount
$1.8M
15M10320PA4100176 - US MARSHALS SERVICE GLOBAL THREAT AWARENESS PROGRAM (GTAP) TRACK REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
RED HORSE INFRASTRUCTURE GROUP LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/28/2020
Obligated Amount
$1.4M
70Z02720P5PT69800 - NCRADF HANGAR 5 1 REAGAN NATIONAL AIRPORT WASHINGTON DC JUSTIFICATION: HANGAR FLOOR REQUIRES INDICATING LINE REPAINT, REPAIRING, AND ADHESION TESTING.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
TECH PAINTING COMPANY INC (TECH PAINTING COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$18k
36C25920P0848 - SHOWER PAN REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SAGE CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
08/28/2020
Obligated Amount
$5.8k
140P6420C0016 - EPREF CONSTRUCTION, HVAC REPLACEMENT - PICTURED ROCKS NATIONAL LAKESHORE (PIRO)
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SWICK PLUMBING & HEATING INC
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$73k
140F0520P0128 - WV-OHIO RIVER ISLANDS NWR-BOAT RAMP MATERIALS
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
BETHLEHEM PRE-CAST INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
08/28/2020
Obligated Amount
$22.4k
12531A20P0044 - PC ANTHONY BOLTON'S REPLACEMENT LE VEHICLE INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JACKSON, TIMITHY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2020
Obligated Amount
$5.5k
70FBR020P00000037 - WATER TREATMENT SERVICES AT FEMA REGION X FRC IN ACCORDANCE WITH THE STATEMENT OF WORK AND VENDOR QUOTE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
COMMERCIAL CHEMTECH INCORPORATED (COMMERCIAL CHEMTECH, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
08/28/2020
Obligated Amount
$2.2k
70Z03120PLAS73000 - DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VORTEX INDUSTRIES (VORTEX INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$4.9k
12432920P0017 - MATERIAL AND LABOR TO REPLACE EVAPORATIVE COOLERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T & D MECHANICAL INC (T & D MECHANICAL, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/28/2020
Obligated Amount
$73.4k
36C24620P1413 - EMERGENCY STEAM LEAK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JETT'S SPECIALTY CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/28/2020
Obligated Amount
$6.5k

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