238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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1 - 20 of 1,045
W911KB24C0002 - REPAIR STEEL PROTECTIVE COATING
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
BRISTOL INFRASTRUCTURE DESIGN SERVICES, LLC (BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Alaska District
Effective date
10/31/2023
Obligated Amount
$2.4M
36C25023C0163 - SUPPLEMENT AC IN LAB AREA 506-21-201
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARMCORP CONSTRUCTION, INC. (ARMCORP CONSTRUCTION INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/05/2023
Obligated Amount
$450.6k
36C25023C0151 - DENTAL HVAC UPGRADE 655-20-204 - IFB
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAVU CONSULTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/22/2023
Obligated Amount
$425k
N6274223C1308 - BASE ITEM
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
GLOBAL PACIFIC DESIGN BUILDERS LLC (GLOBAL PACIFIC DESIGN BUILDERS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
07/19/2023
Obligated Amount
$0k
N4008523D0050 - BASE YEAR ROOFING
IDC - 238160 Roofing Contractors
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/11/2023
Obligated Amount
$45.2k
36C25023C0086 - PROJECT 553-20-101 - ELEVATOR REPLACEMENT BLDG 100
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PANACEA GROUP, LLC (PANACEA CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/30/2023
Obligated Amount
$10.3M
36C10D23C0003 - REPLACE DEHUMIDIFICATION UNITS VBA RO
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NATIVE AMERICAN PRIDE CONSTRUCTORS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/27/2023
Obligated Amount
$1.2M
N6600123D0023 - JOB ORDER CONTRACT (JOC) IDIQ FOR MECHANICAL AND ELECTRICAL WORK UNDER NAICS 238220.
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SOUZA CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/26/2023
Obligated Amount
$2.7M
12505B23C0003 - HPRL-MWA-1 GH 399A, 400, 401: REPAIR STORM DAMAGED GLAZING SYSTEMS
Definitive Contract - 238160 Roofing Contractors
Contractor
ALBERT J. LAUER, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
06/06/2023
Obligated Amount
$385k
140R1023C0005 - WORK IS LOCATED AT KACHESS DAM, APPROXIMATELY 45 MILES NORTHWEST OF ELLENSBURG, WASHINGTON, IN KITTITAS COUNTY. WORK PERFORMED AS PART OF THIS CONTRACT IS FOR SITE PREPARATION FOR A FUTURE MODIFICATION. PRINCIPAL COMPONENTS INCLUDE TREE CLEARING, ACC
Definitive Contract - 238910 Site Preparation Contractors
Contractor
S.E.A. CONSTRUCTION LLC (SEA CONSTRUCTION LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/30/2023
Obligated Amount
$2.5M
N6449823C4009 - BLDG 77H FUEL PUMP CONTROLLER REPAIRS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RIGGS DISTLER & COMPANY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
05/09/2023
Obligated Amount
$347.3k
12FPC323P0027 - FENCE REMOVAL AND INSTALLATION - MARYANNE CHAPMAN WETLAND RESERVE EASEMENT - WEIPPE, CLEARWATER COUNTY, IDAHO
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ROOM TO ROAM FENCING, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/27/2023
Obligated Amount
$59.2k
6973GH23C00097 - FURNISH ALL NECESSARY MATERIALS, LABOR, EQUIPMENT, TOOLS, AND SUPERVISION TO REPLACE THE WOOD FENCE AROUND THE PROPANE TANK AT THE FORMER AFSS AT BUFFALO NIAGARA INTERNATIONAL AIRPORT.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
DMYLES INC. (DMYLES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/14/2023
Obligated Amount
$27.7k
6973GH23C00100 - REPLACE VINYL SIDING WITH FIBER CEMENT BOARD SIDING REBUILD OVERHANGS AND REPLACE SOFFIT
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
DMYLES INC. (DMYLES INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/14/2023
Obligated Amount
$55.4k
75H71223P00064 - WRSU WATER SOFTENER UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
POINTE COMPANIES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/06/2023
Obligated Amount
$25.2k
6973GH23C00057 - REFURBISH THE OQV ALS BUILDING OF RUNWAY 05R AT THE INDIANAPOLIS INTERNATIONAL AIRPORT IN INDIANAPOLIS, IN. IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 238160 Roofing Contractors
Contractor
LONERGAN ELECTRIC SERVICE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/27/2023
Obligated Amount
$67.8k
6973GH23C00059 - REPLACE THE ASPHALT MEMBRANE ROOF AT THE QCM RCAG IN BROWNSVILLE, TX IN ACCORDANCE WITH THE SOW AND DRAWINGS.
Definitive Contract - 238160 Roofing Contractors
Contractor
JAXON CONSTRUCTION INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/09/2023
Obligated Amount
$25.4k
W50S9923C0001 - INSTALL NEW GAS FIRED BOILER
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AHA MECHANICAL CONTRACTORS, LLC
Contracting Agency/Office
Army
Effective date
03/08/2023
Obligated Amount
$118.8k
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
6973GH23P01006 - FLOORING REDO AND ASBESTOS ABATEMENT IN PASO ROBLES, CA IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT.
Purchase Order - 238330 Flooring Contractors
Contractor
MECX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2023
Obligated Amount
$80k

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