23 Awarded Task Orders and BPA Calls | Federal Compass

23 Awarded Task Orders and BPA Calls

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6973GH26F00138 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
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
12/03/2025
Obligated Amount
$252.6k
36C78626N0087 / 36C78625D0021 - TASK ORDER TO INSTALL STORM WATER WEIR AT FORT LOGAN NATIONAL CEMETERY.
Delivery Order - NCA Continental District MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2025
Obligated Amount
$72.3k
75N99026F00001 / 75N99019D00024 - C115999 - CRC LAB AHU COOLING COIL REPLACEMENTS THIS PROJECT CONSISTS OF PROVIDING DESIGN AND CONSTRUCTION SERVICES TO REPLACE THE COOLING COILS IN BUILDING 10 CRC AHUS SERVING LAB SPACES-SILVANA LAVADO
Delivery Order - Multiple Award Construction Contract (MACC) for General Construction at NIH (2019) - 236220 Commercial and Institutional Building Construction
Contractor
CUTLASS CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/03/2025
Obligated Amount
$8.1M
6973GH26F00137 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
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
12/03/2025
Obligated Amount
$495.7k
6973GH26F00136 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
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
12/03/2025
Obligated Amount
$65.7k
75N99026F00003 / 75N99024D00018 - C201462 - TO REPAIR THE REFRIGERANT LEAK ON CHILLER 23 AND PERFORM ASSOCIATED COMPONENT REPLACEMENTS TO ENSURE PROPER OPERABILITY AND SYSTEM INTEGRITY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/03/2025
Obligated Amount
$90.5k
12363N26F4000 / 1240BH23D0011 - OCF BAER SUPPRESSION REPAIRS 12363N26F4000 RAIL RIDGE FIRE, CRAZY CREEK FIRE, AND WILEY FLAT FIRE - OCHOCO NF COR BRYAN KURTZ, CO CHAD BULLOCK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & S TRUCKING I, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/03/2025
Obligated Amount
$234.3k
36C25526N0078 / 36C25525D0012 - JOB ORDER CONTRACT FOR MARION VAMC MARION, IL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SMITH HAFELI, INC. (SMITH HAFELI INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/03/2025
Obligated Amount
$256k
47PE5426F0018 / 47PF0024D0047 - VA PIV ROOM RENOVATIONS PROJECT, P. V. M. FEDERAL BUILDING, DETROIT, MI. REPLACING EXISTING TREND WALL WITH NEW WALLS DECK-TO-DECK, NEW ELECTRICAL AND DATA DROPS, AND INFRASTRUCTURE TO SUPPORT SECURITY FEATURES.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
LANG CONSTRUCTORS INC. (LANG CONSTRUCTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$19.2k
6973GH26F00135 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
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
12/03/2025
Obligated Amount
$65k
47PC5526F0010 / 47PC0220D0011 - RELOCATION OF EPA STAFF FROM 290 BROADWAY, NY, NY TO EDISON NJ
Delivery Order - GSA Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction
Contractor
TRIO ASBESTOS REMOVAL CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$171.8k
15B30626F00000009 / 15B30624D00000040 - RP # 26-0004 ELEVATOR MAINTENANCE SERVICE FOR THE MONTH OF OCTOBER FY-2026.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SKY HIGH ELEVATORS (SKY HIGH ELEVATOR CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
12/03/2025
Obligated Amount
$1.3k
47PF5426F0003 / 47PH0825D0016 - THIS PROJECT IS TO REPLACE THE EXISTING IMPORT EXIT GATE TO INCLUDE EXISTING MOTOR GATE CONTROLLER TO INCLUDE ELECTRICAL, SELECTIVE DEMOLITION WORK AND MINOR SITE REQUIREMENTS AT 100 LOS INDIOS BOULEVARD, LOS INDIOS, TEXAS 78567-9800.
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC (HENOCK CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$62.4k
75N99026F00003 / 75N99023D00020 - SERVICING GAS FIRED SYSTEM IN T44
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/03/2025
Obligated Amount
$38.5k
70Z08326FCLEV0006 / 70Z08318DPCR07300 - INSTALL FLUID COOLER ON GROUND LOOP, EMERALD ISLE, NC. PN 28418958
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) Regions 9 (2018) - 236220 Commercial and Institutional Building Construction
Contractor
HARTIGAN DELAWARE TEAM, LLC-JV
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
12/03/2025
Obligated Amount
$499.9k
15UC0C26F00000540 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/02/2025
Obligated Amount
$24.9k
15UC0C26F00000533 / 15UC0C21D00001192 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/02/2025
Obligated Amount
$21.4k
6973GH26F00110 / 6973GH22D00011 - (F&E) FUNDED LAND SURVEY, SITE SPECIFIC: PROVIDENCIALES ISLAND TURKS AND CAICOS (PLS) RCAG, JCN:25015098, PER ELD PMO.
Delivery Order - FAA Power Systems Installation Services (2021) - 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
12/02/2025
Obligated Amount
$9.6k
15UC0C26F00000542 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/02/2025
Obligated Amount
$25.9k
6973GH26F00118 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004
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
12/02/2025
Obligated Amount
$25.9k

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