238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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36C26323P0329 - GROUND SOURCE CHILLER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/08/2023
Obligated Amount
$43.9k
36C26323P0222 - PREVENTATIVE MAINTENANCE WITH 24-HOUR EMERGENCY MAINTENANCE SUPPORT FOR ELEVATORS LOCATED THROUGHOUT THE ST CLOUD VAMC CAMPUS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/06/2023
Obligated Amount
$162.2k
36C26222P2375 - LOCK OUT TAG OUT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HURTVET SUBCONTRACTING LLC (HURTVET SUBCONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/29/2022
Obligated Amount
$278.2k
36C25022P1713 - TIBA X60 PARKING CONTROL SYSTEM
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRAFFIC AND SAFETY CONTROL SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/30/2022
Obligated Amount
$400.8k
36C24822P1372 - EMERGENCY REPAIR (MEDIUM VOLTAGE)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DANCEY CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/09/2022
Obligated Amount
$396.7k
140A2321P0802 - SPRING CREEK SCHOOL DEMOLITION
Purchase Order - 238910 Site Preparation Contractors
Contractor
LACREEK DEVELOPMENT CORPORATION
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/01/2021
Obligated Amount
$312k
N0017321P0922 - LIEBERT PDX AIR-COOLED SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HORIZON TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/04/2021
Obligated Amount
$0k
36C26320P0863 - FFP SERVICE CONTRACT FOR BOILER SAFETY DEVICE TESTING AT THE STC VA BASE PLUS 4
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RJY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/08/2020
Obligated Amount
$49.4k
FA860420P2018 - NASIC VMWARE SOFTWARE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DEFRIES COPP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/26/2020
Obligated Amount
$36.6k
15A00020PAQA00212 - EMERGENCY CALL OUT - USAGE OF HEAVY EQUIPMENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
LANDWEHR CONSTRUCTION, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/13/2020
Obligated Amount
$26.3k
36C26319P1267 - GUTTER INSTALLATION BUILDING 115 AT ST. CLOUD VAMC
Purchase Order - 238170 Siding Contractors
Contractor
RNR CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/30/2019
Obligated Amount
$11.9k
W912SV19P5012 - F-84/A-10 RESTORATION
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
PONSFORD LTD (PONSFORD, GORDON)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
09/27/2019
Obligated Amount
$34.1k
N6247319P3404 - REPAIR/EXPAND/REPLACE CCTV SYSTEM AT PH1184, NAVAL CONSTRUCTION TRAINING CENTER, NAVAL BASE VENTURA COUNTY, PORT HUENEME
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2019
Obligated Amount
$229.2k
N0017319P1524 - GAS DELIVERY LINE INSTALLATION PR# 68-5066-19
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
APPLIED ENERGY SYSTEMS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/18/2019
Obligated Amount
$72k
33313219P00431988 - CONCRETE SLABS FOR CLOUDED LEOPARDS/SCBI
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
DANIEL, CAROLLE A
Contracting Agency/Office
Smithsonian Institution
Effective date
09/16/2019
Obligated Amount
$9.8k
140P6019C0008 - CL X:NOGRN, CONSTRUCTION, WINDOW REPAIRS, FOLS
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
PISHNY REAL ESTATE SERVICES
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
06/21/2019
Obligated Amount
$85.9k
36C26319P0616 - INSTALLATION OF FLOORING
Purchase Order - 238330 Flooring Contractors
Contractor
FT. WASHINGTON CARPET, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/30/2019
Obligated Amount
$5.9k
697DCK18C00376 - DRIVEWAY, PARKING LOT, AND PAVEMENT REPAIR AT MINNEAPOLIS TERMINAL DOPPLER WEATHER RADAR (MSP-TDWR) AND FLYING CLOUD AIRPORT GLIDE SLOPE (FCM-GS)
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LOEFFEL ENGSTRAND CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/24/2018
Obligated Amount
$106.7k
N0017318P0962 - CABLES PR# 53-2025-18
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DBKB TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/05/2018
Obligated Amount
$33.7k
VA26317P0835 - CRAFCO ASPHALT MELTER AND ACCESSORIES FOR THE ST CLOUD VA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BROCK WHITE COMPANY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network»St. Cloud VA Health Care System (St. Cloud, MN)
Effective date
06/01/2017
Obligated Amount
$72.6k

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