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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24426P0074 - WATER OIL TANK CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MANSFIELD SANITATION SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/28/2025
Obligated Amount
$7.5k
36C24426P0072 - URGENT BOILER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DELVAL EQUIPMENT CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/28/2025
Obligated Amount
$29k
36C24826P0204 - CALIBRATE AIRFLOW MONITORING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/28/2025
Obligated Amount
$203.5k
47QSWA26P04MY - INSULATION THERMAL. IAW MIL-P-15280J FORMS-SHEETMAT CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR-BLACK, 1" THK, 48" MIN-56" MAX L. 36" MIN-42" MAX WIDE,
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
11/26/2025
Obligated Amount
$42.90
36C24726P0178 - EMERGENCY AC UNIT MRI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Coburn Contractors, LLC (COBURN CONTRACTORS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/26/2025
Obligated Amount
$36.4k
47QSWA26P04P0 - 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
11/26/2025
Obligated Amount
$242.00
1240BG26P0001 - ALDO LEOPOLD WILDERNESS INSTITUTE HVAC SYSTEM IS NOT WORKING. THIS CONTRACT IS A REPAIR ORDER TO MAKE THE SYSTEM OPERATIONAL BEFORE WINTER SETS IN.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEMP-RIGHT SERVICE, INC (TEMP RIGHT SVC INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/26/2025
Obligated Amount
$8.4k
140G0326P0004 - YEAR 08 UESC PAYMENT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Puget Sound Energy, Inc. (PUGET SOUND ENERGY INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/26/2025
Obligated Amount
$135.9k
36C26026P0113 - THE DEPARTMENT OF VETERANS AFFAIRS, PUGET SOUND VA MEDICAL - SEATTLE, WASHINGTON. BASE PLUS FOUR OPTION YEARS FOR SEMIANNUAL CHILLER SYSTEM MAINTENANCE SERVICES.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/25/2025
Obligated Amount
$74.6k
70Z05226PCCOD0003 - PAINTING INTERIOR OF GOVT HOME
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
JD TIERRA VERDE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/25/2025
Obligated Amount
$3.7k
127EAX26C0001 - THIS PROJECT INVOLVES THE DEMOLITION OF THE COCHISE STRONGHOLD RESTROOM AND THE PARKER CANYON LAKE RESTROOM.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
TRUE MECHANICAL SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/25/2025
Obligated Amount
$112.4k
140A0726P0001 - CHILLER RENTAL FOR CHIEF IGNACIO JUSTICE CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMFORT AIR MECHANICAL INC (COMFORT AIR MECHANICAL, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
11/25/2025
Obligated Amount
$127.4k
70Z05226PCCOD0004 - HVAC SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NEW ENGLAND BACKFLOW, 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)
Effective date
11/25/2025
Obligated Amount
$14.6k
140A1226P0002 - EMERGENCY PLUMBING FOR FORT HALL AGENCY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B & G PLUMBING AND HEATING COMPANY, INC. (B & G PLUMBING AND HEATING CO, INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/25/2025
Obligated Amount
$7k
47QSWA26P04HQ - 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
11/25/2025
Obligated Amount
$1.9k
36C26126P0155 - VORTEX FIRE TESTED DOOR REPAIR AND TESTING FOR VA PALO ALTO HEALTH CARE SYSTEM
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VORTEX INDUSTRIES INC (VORTEX INDUSTRIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/24/2025
Obligated Amount
$7.5k
47QSWA26P04FQ - INSULATION THERMAL. IAW MIL-P-15280J FORMS-SHEETMAT CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR-BLACK, 1" THK, 48" MIN-56" MAX L. 36" MIN-42" MAX WIDE,
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
11/24/2025
Obligated Amount
$42.90
697DCK26C00020 - EMERGENCY - REPAIR BOILER AT THE BILLINGS, MT AIR TRAFFIC CONTROL TOWER
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTANA BOILER SERVICE INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/24/2025
Obligated Amount
$37.4k
47QSWA26P04GV - 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
11/24/2025
Obligated Amount
$519.20
36C24726P0170 - WAREHOUSE OVERHEAD DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
OVERHEAD DOOR & FIREPLACE CO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/24/2025
Obligated Amount
$17.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales