238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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W50S8D25PA020 - WHAY250005 AIRCRAFT HANGAR 100 GUTTER REPAIRS
Purchase Order - 238170 Siding Contractors
Contractor
REVO CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
07/31/2025
Obligated Amount
$91.1k
W50S8D25PA016 - WHAY250012 - AIRCRAFT HANGAR 100 POCKET DOOR SIDING REPAIR
Purchase Order - 238170 Siding Contractors
Contractor
PRECISION ROOFING INC
Contracting Agency/Office
Army
Effective date
07/16/2025
Obligated Amount
$29.8k
SPMYM325P6061 - CAP W/FIBROUS GLASS
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/01/2025
Obligated Amount
$5.8k
W91ZLK25P0028 - HEATING, VENTILATION, AND AIR CONDITIONING UNIT REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SHORELINE MECHANICAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/25/2025
Obligated Amount
$239.9k
W50S8D25PA015 - WHAY250010 MV ELECTRICAL DISTRIBUTION SYSTEM MAINTENANCE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC INC.)
Contracting Agency/Office
Army
Effective date
06/16/2025
Obligated Amount
$99.2k
W50S8D25PA014 - WHAY250004 FIRE SUPPRESSION PUMP REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C & C CONTRACTING INC (AVENTUS NV, INC.)
Contracting Agency/Office
Army
Effective date
06/13/2025
Obligated Amount
$38.1k
N6600125P6229 - MCBH CRANE RENT HOISTING SVC
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HAWAIIAN CRANE & RIGGING, LTD.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/11/2025
Obligated Amount
$30.5k
W50S8D25PA012 - REPAIR BLDG. 100 FACADE
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
TRANG CONSTRUCTION CO.
Contracting Agency/Office
Army
Effective date
05/27/2025
Obligated Amount
$57.5k
SP451025D0005 - FACILITIES OPERATIONS SUPPORT
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
05/21/2025
Obligated Amount
$16.3k
FA282325C0019 - EGLIN AIRFIELD LIGHTING SERVICE LEVEL AGREEMENT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/25/2025
Obligated Amount
$41.4k
FA468624C0020 - CONSTRUCTION: FY24-F7818-34FYG1-FM9-B11177 HVAC REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SILVERBACQ LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$446.4k
W911YP24P0005 - 40(EA) 48"X48"X4" CONCRETE SLABS W/4-1/2" FERRAL LOOP AND 54"X54"X8" CONCRETE SLABS W/4-1/2" FERRAL LOOP
Purchase Order - 238120 Structural Steel and Precast Concrete Contractors
Contractor
DURA-CRETE INC (DURA CRETE, INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
03/21/2024
Obligated Amount
$15.9k
W50S8H23P0015 - INSPECTION OF AND MINOR REPAIR TO ELECTRICAL DISTRIBUTION AND GROUND / EQUIPMENT BONDING FOR MULTI-FACILITIES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DGI ELECTRICAL SERVICES INC.
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$65.7k
W50SLF23P0008 - CRANE SERVICES FOR ARMAG MOVE.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HAWAIIAN CRANE & RIGGING, LTD.
Contracting Agency/Office
Army
Effective date
08/08/2023
Obligated Amount
$7.3k
SP451023P0003 - DEMOLITION OF STRUCTURES OR F
Purchase Order - 238910 Site Preparation Contractors
Contractor
HANCE, DANNY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
02/28/2023
Obligated Amount
$71.2k
N0025922P0352 - CABINETRY DELIVERY AND INSTALLATION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
KCK BUILDERS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/29/2022
Obligated Amount
$60.7k
N4215822PS174 - OFFICE TRAILER REMOVAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
BARON COMMUNICATIONS INC (BARON COMMUNICATIONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/26/2022
Obligated Amount
$125.1k
W912EQ22P0002 - SHRINK WRAP CONTRACT TEMP ROOFING
Purchase Order - 238160 Roofing Contractors
Contractor
GULF COAST XBT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/25/2021
Obligated Amount
$38.9k
W912EQ22P0003 - SHRINK WRAP CONTRACT TEP ROOFING
Purchase Order - 238160 Roofing Contractors
Contractor
KADIAK, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/25/2021
Obligated Amount
$52.7k
W912EQ22P0001 - SHRINK WRAP PLASTIC INSTALLED
Purchase Order - 238160 Roofing Contractors
Contractor
CMR CONSTRUCTION & ROOFING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
10/25/2021
Obligated Amount
$23.9k

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