238 Awarded Contracts | Federal Compass

238 Awarded Contracts

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36C24126P0292 - DOOR OPERATOR REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Williams Building Company, Inc. (WILLIAMS BUILDING COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/20/2026
Obligated Amount
$20.3k
15BBNF26C00000036 - THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO REPLACE HIGH MAST LIGHT #4 AT THE FEDERAL CORRECTIONAL INSTITUTION (FCI), LOCATED IN MARION, ILLINOIS, IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BROWN ELECTRIC, INC. (BROWN ELECTRIC, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/10/2026
Obligated Amount
$74.8k
36C24126P0262 - SUPPLY AND INSTALL PROGRAM NVRS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BLACK RAVEN SECURITY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/09/2026
Obligated Amount
$20k
140G0126P0020 - HVAC PREVENTATIVE MAINTENANCE SERVICES - USGS CONTE ANDROMOUS FISH LAB PERIOD OF PERFORMANCE ONE YEAR WITH OPTIONS TO EXTEND FOUR ADDITIONAL YEARS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HARRY GRODSKY & CO., INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/04/2026
Obligated Amount
$26k
36C24126P0257 - NEWINGTON BEI CORRECTIONS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/04/2026
Obligated Amount
$104.6k
1232SA26P0097 - INSTALLATION OF ELECTRICITY AND POWER LINES TO NEW PROSSER MODULAR LABORATORY BUILDING. UNABLE TO COMPLETE 12905B22F0208 CONTRACT FOR MODULAR BUILDING DUE TO LACK OF ELECTRICAL INSTALLATION. PENDING FUNDING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
XION CONSTRUCTION COMPANY L.L.C.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/04/2026
Obligated Amount
$87.8k
15BBNF26C00000030 - B&F - FDC MIAMI - REPLACE CHILLERS 1, 2, & 3 - 24Z3AY2
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
02/25/2026
Obligated Amount
$4.2M
36C26226P0529 - BOILER FEED REPLACEMENT AND INSTALLATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/20/2026
Obligated Amount
$24.4k
36C26226P0457 - EMERGENCY REPAIR OF WATER HEATER FAILURE BLDG 31
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ANDREWS PLUMBING SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/04/2026
Obligated Amount
$74.1k
36C24926P0185 - EMERGENCY AUTOMATIC TRANSFER SWITCH REPAIR SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
POWERGEN CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/03/2026
Obligated Amount
$43.2k
6973GH26C00016 - THE FAA ALBUQUERQUE AIR ROUTE TRAFFIC CONTROL CENTER (ZAB ARTCC) REQUIRES THE INSTALLATION OF AIR CURTAINS AT CAFETERIA ENTRANCE, LOADING DOCK AND CONTROL ROOM EAST EMERGENCY DOORS. WORK WITHIN THIS AREA WILL REQUIRE AN ESCORT AND MUST BE COORDINATED
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RCI PROPERTY ENTERPRISES, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/02/2026
Obligated Amount
$48.2k
6973GH26C00034 - ZID ARTCC DOOR HARDWARE JCN: 24004987
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/22/2026
Obligated Amount
$99.2k
36C24126P0089 - HVAC CONTROL REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/07/2026
Obligated Amount
$71.4k
36C25726P0158 - WACO BUILDING 8 ACCESS CONTROL, CENTRAL TX VAMC.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NITOR TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/23/2025
Obligated Amount
$40k
W912GB26CA004 - FY26 GREECE REGULAR MAINTENANCE AND MINOR REPAIR (RMMR) SERVICES FOR NAVAL SUPPORT ACTIVITY (NSA) LOCATED IN SOUDA BAY, GREECE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
WSP Global (WSP ITALIA S.R.L.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/18/2025
Obligated Amount
$2.2M
FA670326C0003 - FGWB 21-0007 REPAIR HVAC BUILDING 550
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MSAB, LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
12/16/2025
Obligated Amount
$699.9k
36C77626D0023 - VA NATIONAL BOILER IDIQ FOR SAFETY DEVICE TESTING AND TRAINING.
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENERGY PROJECTS (BOILER EFFICIENCY INSTITUTE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/15/2025
Obligated Amount
$579.8k
15BBNF26C00000018 - REPLACE ROOFS AT FCI CUMBERLAND
Definitive Contract - 238160 Roofing Contractors
Contractor
AOD & RBT JV
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
12/03/2025
Obligated Amount
$3.5M
36C25726P0100 - EMERGENCY - NTX SALLY PORT DOOR REPLACEMENTS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DH PACE CO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/02/2025
Obligated Amount
$77k
36C24426P0056 - DOOR AND HARDWARE REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VALOR DOOR COMPONENTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/07/2025
Obligated Amount
$255.1k

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