238 Awarded Contracts | Federal Compass

238 Awarded Contracts

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15BBNF26C00000008 - THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT TITLED REPLACE ROOF STORM DAMAGE AT THE (FCI ASHLAND) LOCATED IN ASHLAND, KY.
Definitive Contract - 238160 Roofing Contractors
Contractor
MTNT FACILITY SOLUTIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
10/30/2025
Obligated Amount
$1.1M
36C24726P1159 - EXHAUST DUCT REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DEWEYS SERVICE COMPANY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2025
Obligated Amount
$11.5k
1240BG25P0065 - PSW RIVERSIDE HVAC PROGRAM SOFTWARE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$19.7k
70T01025P7668N003 - S1 APPROVED. LIFECYCLE REPLACEMENTS AT THE TSA FREEDOM CENTER, INCLUDING UPS, HVAC, POWER DISTRIBUTION UNITS, AND STATIC SWITCHES.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CFM PROJECT CONSULTING GROUP, INC. (CFM PROJECT CONSULTING GROUP INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/29/2025
Obligated Amount
$3.7M
70Z08425PDL950007 - CRAWL SPACE REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
J & G SOLUTIONS 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
09/29/2025
Obligated Amount
$18k
1232SA25P0583 - USNA RADIO COMMUNICATION SYSTEM REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUPERIOR COMMUNICATIONS, INC. (SUPERIOR COMMUNICATIONS INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/26/2025
Obligated Amount
$87.3k
1232SA25P0501 - PROJECT TO BRING PASSENGER ELEVATOR UP TO SATISFY STATE OF IOWA CODE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
HERITAGE SERVICES LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/25/2025
Obligated Amount
$149k
1232SA25C0049 - REPLACE MAIN DISTRIBUTION PANEL AND ASSOCIATED ELECTRICAL FEEDERS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HUOT CONSTRUCTION AND SERVICES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/25/2025
Obligated Amount
$344k
1232SA25P0511 - DFRC PASSENGER ELEVATOR UPDATES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VEREN INDUSTRIES LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/23/2025
Obligated Amount
$195.6k
1232SA25P0508 - BALLASTED ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/23/2025
Obligated Amount
$227.1k
36C24225P1343 - FY25 SERVICE (1X) DATA DROPS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TROLLER ELECTRIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/20/2025
Obligated Amount
$10.7k
15BFA025P00000049 - B&F PROJECT 24Z7AB8 - CULINARY KITCHEN EQUIPMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
11400, INC. (11400 LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
09/18/2025
Obligated Amount
$56.4k
6973GH25D00065 - POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2025
Obligated Amount
$0.00
6973GH25D00063 - POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2025
Obligated Amount
$14.2k
6973GH25D00064 - POWER SERVICES GROUP, CRITICAL POWER SYSTEMS (CPS) IDIQ CONTRACT FOR PROJECT MANAGEMENT, SITE SURVEYS, SITE SURVEY REPORTS, DESIGN SERVICES, AND INSTALLATION/CONSTRUCTION WORK FOR POWER SYSTEMS AND POWER SYSTEM ANCILLARY EQUIPMENT AND STRUCTURES. THE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2025
Obligated Amount
$0.00
1240BG25P0061 - ELEVATOR MAINTENANCE CONTRACT FOR RMRS FORT COLLINS LAB.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DENVER ELEVATOR COMPANY LLC (DENVER ELEVATOR COMPANY, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/17/2025
Obligated Amount
$5.6k
12444725P0022 - SOUTHERN RESEARCH STATION, ATHENS GA - NORTH BUILDING DDC CONTROLLER REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FACILITY CONTROLS GROUP, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/17/2025
Obligated Amount
$157.9k
15BFA025C00000057 - THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT REPLACE SPC & FCI ROOFS AT THE FEDERAL CORRECTIONAL INSTITUTION LOCATED IN MARION, IL IN ACCORDANCE WITH THE ATTACHED SPECIFICATION AND DRAWINGS
Definitive Contract - 238160 Roofing Contractors
Contractor
AOD & RBT JV
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
09/17/2025
Obligated Amount
$2.3M
15BFA025C00000053 - REPLACE ROOF LOW AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI PETERSBURG-LOW) LOCATED IN HOPEWELL, VA.
Definitive Contract - 238160 Roofing Contractors
Contractor
ROOFING RESOURCES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
09/12/2025
Obligated Amount
$4M
75H71525P00052 - PHYSICAL ACCESS CONTROL SYSTEMS AND PHARMACY ALARMS FOR MID-ATLANTIC SERVICE UNIT AND MONACAN SERVICE UNIT.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/11/2025
Obligated Amount
$469.4k

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