23 Awarded Task Orders and BPA Calls | Federal Compass

23 Awarded Task Orders and BPA Calls

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140P2026F0086 / GS00F025DA - VICK 311111- CMR SERVICES TO SUPPORT DB
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/24/2026
Obligated Amount
$136.8k
6973GH26F00586 / 6973GH23D00117 - WO#26-013352 PRM RM105 ADD TRANSFORMER
Delivery Order - FAA Electrical Construction IDIQ (2023) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$37.7k
19AQMM26F0398 / 19AQMM24D0035 - BRAZZAVILLE PRE SITE SURVEY
Delivery Order - DOS Worldwide Electrical Power IDIQ (2024) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NVE, Inc (NVE, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2026
Obligated Amount
$5.9k
36C24426N0555 / 36C24422D0052 - PHILADELPHIA CONSTRUCTION IDIQ MATOC REPAIR FLOOR DRAINAGE ISSUES 5TH AND 7TH FLOORS
Delivery Order - Construction MATOC - The Corporal Michael J. Crescenz Medical Center (2021) - 236220 Commercial and Institutional Building Construction
Contractor
AEONRG, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/24/2026
Obligated Amount
$164.1k
19AQMM26F0397 / 19AQMM24D0031 - BRAZZAVILLE PRE SITE SURVEY
Delivery Order - DOS Worldwide Electrical Power IDIQ (2024) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AED STRATECON LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2026
Obligated Amount
$5.9k
140P4226F0001 / 140F0822D0045 - NATIONAL PARK SERVICE - INDEPENDENCE NATIONAL HISTORICAL PARK - REPLACE PHYSICAL SECURITY SYSTEMS AND CAMERAS AT MULTIPLE LOCATIONS
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/24/2026
Obligated Amount
$1.2M
19AQMM26F0405 / 19AQMM24D0034 - BRAZZAVILLE PRE SITE SURVEY
Delivery Order - DOS Worldwide Electrical Power IDIQ (2024) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MARATHON ELECTRICAL CONTRACTORS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2026
Obligated Amount
$5.9k
36C78626N0258 / 36C78626D0024 - RIVERSIDE VALVES
Delivery Order - NCA Pacific District Construction Services MATOC (2026) - 236220 Commercial and Institutional Building Construction
Contractor
V. Lopez Jr. & Sons Inc. (V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/24/2026
Obligated Amount
$30.5k
6973GH26F00595 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004 BIL FUNDED; JCN 22005615
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$63.7k
36C25226N0346 / 36C25222D0025 - TASK ORDER #6 FOR RENOVATE 6A AMBULATORY CARE UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE WM S. MIDDLETON VA HOSPITAL, MADISON WISCONSIN.
Delivery Order - Construction MATOC for Middleton VA Hospital (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PROGRESSIVE CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/24/2026
Obligated Amount
$5.2M
140P1526F0006 / 140F0822D0093 - 35 COCONINO &1235 BOB MAHN INTERIOR DEMO
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PILKINGTON CONTRACTING CO., INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/24/2026
Obligated Amount
$92.1k
70LCHS26FPFB00049 / 70LCHS20DPFB00001 - REPLACE BOILER IN DORM 39
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Hightower Construction Co Inc (HIGHTOWER CONSTRUCTION CO, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/24/2026
Obligated Amount
$216.1k
36C24526N0394 / 36C24525D0045 - PROJECT#688-CSI-011 RO DIALYSIS BL100
Delivery Order - NCO5 - MATOC II - 236220 Commercial and Institutional Building Construction
Contractor
WESTERLY SERVICES JV, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/24/2026
Obligated Amount
$1.5M
19AQMM26F0394 / 19AQMM24D0036 - BRAZZAVILLE PRE SITE SURVEY STIPEND
Delivery Order - DOS Worldwide Electrical Power IDIQ (2024) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OREGON ELECTRIC CONSTRUCTION, INC. (OEG INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2026
Obligated Amount
$5.9k
70LGLY26FSSB00027 / 70LGLY23DSSB00002 - GLYNCO VISITOR CENTER RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pyramid Contracting (PYRAMID CONTRACTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/23/2026
Obligated Amount
$144.6k
70Z08326FCLEV0024 / 70Z08324DCLEV0002 - REPAIR MULTIPLE UPH BLDG SYSTEMS AT STA TOLEDO, TOLEDO, OH
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 9 - 236220 Commercial and Institutional Building Construction
Contractor
ANGELS GENERAL CONSTRUCTION, INC. (ANGELS GENERAL CONSTRUCTION INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Cleveland (CEU-Cleveland)
Effective date
03/23/2026
Obligated Amount
$700k
36C25926N0197 / 36C25924D0042 - JACK C. MONTGOMERY VAMC WINDOWS PROJECT
Delivery Order - Construction MATOC for Veterans Integrated Service Network (VlSN 19) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
POVOLNY GROUP, INC, THE (THE POVOLNY GROUP INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/23/2026
Obligated Amount
$3.4M
47QSWC26F0071 / 47QSWC23A0004 / GS07F0509Y - DER241244J JBLM ROOF SECTION A 3271
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$301.5k
36C24526N0342 / 36C24525D0041 - NCO5 MATOC II
Delivery Order - NCO5 - MATOC II - 236220 Commercial and Institutional Building Construction
Contractor
HIRT ELECTRIC, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/23/2026
Obligated Amount
$564.5k
36C24926N0439 / 36C24925A0073 - EMERGENCY ELEVATOR MAINTENANCE SERVICES
BPA Call - 238290 Other Building Equipment Contractors
Contractor
JohnsonDanforth, Inc (JOHNSONDANFORTH, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/23/2026
Obligated Amount
$6k

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