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
1 - 20 of 301,632
75H70624P00470 - REPAIR GENERATORS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/25/2024
Obligated Amount
$20k
12805B24P0103 - REMOVE AND REPLACE BARB WIRE FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
B2 CONGLOMERATE LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
04/25/2024
Obligated Amount
$54.8k
1240BH24P0004 - ELECTRICAL INSTALLATION TO FS FIRE STORAGE BUILDING BY UTILITY COMPANY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONSUMER POWER INC (CONSUMERS POWER, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$8.2k
36C25024C0088 - REPLACE AHU'S
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
3 PANTHER CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/25/2024
Obligated Amount
$649.5k
1240BK24P0042 - PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES, SUPERVISION AND INCIDENTALS NECESSARY FOR THE REPLACEMENT OF A SIX-TON (6-TON) PACKAGE HEAT PUMP, ECONOMIZER, HEAT STRIP AND THERMOSTAT AT THE MEDFORD AIR TANKER BASE DISPATCH OFFICE IN ACCORDANCE WI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALLIED COMFORT PRO LLC (ALLIED COMFORT PRO, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$23.2k
140P1424P0054 - GLAC CLEAN AND INSPECT WATER TANKS AT MANY GLACIER HOTEL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
POTABLE DIVERS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/25/2024
Obligated Amount
$3.6k
36C26324P0640 - SPECIAL CHILLER RENTAL - NWI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLACKHAWK CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/25/2024
Obligated Amount
$552.2k
36C24624P1021 - ELEVATOR MAINTENANCE SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/25/2024
Obligated Amount
$51.1k
140A0124P0038 - CABLING PROJECT FOR BIA, CHEYENNE RIVER AGENCY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WIND CIRCLE NETWORK, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2024
Obligated Amount
$37.6k
36C25024C0027 - REPLACE BOILER CONTROL SYSTEM
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C&J GENERAL CONTRACTORS GROUP INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/25/2024
Obligated Amount
$2.9M
1240BK24P0041 - GEOTECHNICAL DRILLING 2024
Purchase Order - 238910 Site Preparation Contractors
Contractor
RIDGE2RIVER CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$39.4k
36C24124C0059 - EHRM JSA-FDS SUPPORT UPGRADES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FUTURECOM, LLC (FUTURECOM LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/25/2024
Obligated Amount
$31.4k
36C24724P0757 - LYNX CAGE AND RACK WASHER, TUNNEL WASHER, AND BEDDING DISPENSER.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
LYNX PRODUCT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/25/2024
Obligated Amount
$81.2k
12805B24P0104 - BLDG 229 ROOF TARPING
Purchase Order - 238160 Roofing Contractors
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
04/25/2024
Obligated Amount
$5k
140A2324P0280 - NMNS/ANNUAL PM/INSPECTION BLEACHERS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NORCON OF NEW MEXICO, L.L.C. (NORCON OF NEW MEXICO LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2024
Obligated Amount
$23.3k
697DCK24C00189 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPAIR AREAWAY CONCRETE WALLS TO INCLUDE, BUT NOT LIMITED TO; REMOVE THE DAMAGED CONCRETE BY MECHANICAL CHIPPING TO EXPOSE THE DAMAGE REBAR; REMOVE AND RE
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP COMMERCIAL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2024
Obligated Amount
$100.5k
36C24624C0028 - XR2 PHARMACY PROCESSING SYSTEM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COMPASS 360 SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/24/2024
Obligated Amount
$171.9k
12444622P0022 - NGLV BOILER SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K B K SERVICES INCORPORATED (KBK SERVICES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$0.5k
36C25724C0030 - INSTALL TWO NEW AIR HANDLER BLDG. 29.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENERGY EPC SOLUTIONS LLC (ENERGY EPC SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/24/2024
Obligated Amount
$5.7M
140A1624P0029 - PHONE LINE CABLING AND INSTALLATION AT USGS FOR OIT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MOURNEY, JONATHAN
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/24/2024
Obligated Amount
$12.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today