23 Awarded Task Orders and BPA Calls | Federal Compass

23 Awarded Task Orders and BPA Calls

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693C7326F00012N / 693C7320D000007 - PROJECT NC NP BLRI 2M31; NC NP BLRI 2N24; NC NP BLRI 2M26, 2N22: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 344.3 TO 351.9. THE WORK INCLUDES SLIDE REPAIRS, CULVERT CLEANING, CULVERT INSTALLATION, STONE MASONRY HEADWALL INSTALLATION, D
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ECLIPSE COMPANIES LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/17/2025
Obligated Amount
$29.7M
36C24526N0187 / 36C24526D0022 - 5 YEAR IDIQ FOR BOILER SERVICES AT LOCH RAVEN
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BROTHERS MECHANICAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/17/2025
Obligated Amount
$277.1k
36C78626N50142 / 36C78625D50369 - MOD: CHANGE PERIOD OF PERFORMANCE HEADSTONE SETTING SERVICES IDIQ CONTRACT AT OHIO WESTERN RESERVE NATIONAL CEMETERY HEADSTONES
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/17/2025
Obligated Amount
$72k
47PC5326F0003 / 47PM0024D0003 - HIGH RISE ELEVATOR MODERNIZATION AT THE JOSEPH P ADDABBO FEDERAL BUILDING
Delivery Order - GSA PBS National Elevator Modernization & Construction IDIQ (2024) - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/17/2025
Obligated Amount
$3.7M
70Z08226FCEUM0006 / 70Z08224DCEUM0006 - REPAIR EXTERIOR ENVELOPE ADMIN/OPS BLDG AT USCG SECTOR ST. PETERSBURG, FL PNUM 07-M0311
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
GULF PACIFIC CONTRACTING LLC
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 Miami (CEU-Miami)
Effective date
12/17/2025
Obligated Amount
$1.4M
70Z08226FCEUM0003 / 70Z08224DCEUM0009 - CONSTRUCT SELECT SITE FACILITIES AT BASE CHARLESTON SC PNUM 26597178
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
LEGO CONSTRUCTION CO. (LEGO CONSTRUCTION CO)
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 Miami (CEU-Miami)
Effective date
12/17/2025
Obligated Amount
$1.9M
693KA826F00041 / 693KA823D00015 - LPGBS MODERNIZATION PROJECT INSTALLATION AND MATERIALS AT ROCKFORD, IL (RFD)
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/17/2025
Obligated Amount
$111k
47PD5226F0003 / 47PH0824D0024 - RENOVATE BANKRUPTCY RESTROOMS B717 AND B719 LOCATED AT HALE BOGGS FEDERAL BUILDING, 500 POYDRAS STREET, NEW ORLEANS, LOUISIANA 70130
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
SAR DEVELOPMENT AND CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/17/2025
Obligated Amount
$28.9k
70B01C26F00000017 / 70B01C26D00000012 - CONSTRUCT VERTICAL BORDER BARRIER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FISHER SAND & GRAVEL CO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/17/2025
Obligated Amount
$1.5B
36C26126N0221 / 36C26120D0086 - IMPROVE PATIENT EXPERIENCE VA PALO ALTO
Delivery Order - VISN-21 Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HAWK CONTRACTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/17/2025
Obligated Amount
$4.2M
693KA826F00042 / 693KA823D00015 - LPGBS PROGRAM - TRAVEL/ODC TASK ORDER FOR OPTION YEAR TWO.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/17/2025
Obligated Amount
$73.8k
12444326F0006 / 12318721D0008 - WAF ATHENS RANGER DISTRICT ROAD MAINTENANCE.
Delivery Order - Wayne NF MATOC IDIQ (2021) - 237310 Highway, Street, and Bridge Construction
Contractor
D.J. GROUP INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/17/2025
Obligated Amount
$41.5k
36C26126N0235 / 36C26120D0079 - CONSTRUCTION PROJECT TO PROVIDE A COMPLETE DEMOLITION OF BUILDING 100 JONES HALL, MOUNTAIN VIEW CAMPUS. INCLUDE HAZARDOUS MATERIAL ABATEMENT, DEMOLITION, SITE RESTORATION, AND POST-DEMOLITION IMPROVEMENTS.
Delivery Order - VISN-21 Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ACIERTO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/17/2025
Obligated Amount
$3.2M
697DCK26F00054 / 697DCK23G00024 - REPLACE RAISED FLOOR TILING & GRID LBB , WIT #S, 275192, 275190, UCR# 222222737 VICTORIA WILPITZ AJW-2C11C, JCN 1302733, PR IN COMPLIANCE WITH EO 14222,
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC. (WEIL CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/17/2025
Obligated Amount
$1.6M
36C77626N0131 / 36C77626D0017 - VISN 1 CONSTRUCTION IDIQ MATOC TO MIN GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/16/2025
Obligated Amount
$1,000.00
36C77626N0110 / 36C77626D0001 - VISN 1 CONSTRUCTION IDIQ MATOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Jarrett Construction (BILLY W. JARRETT CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/16/2025
Obligated Amount
$1,000.00
36C77626N0115 / 36C77626D0006 - VISN 1 CONSTRUCTION MATOC - TO 1 MIN GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/16/2025
Obligated Amount
$1,000.00
36C77626N0121 / 36C77626D0014 - VISN 1 CONSTRUCTION MATOC TO 1 MIN GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BRIDGER RICHARD JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/16/2025
Obligated Amount
$1,000.00
36C24426N0239 / 36C24423D0018 - COATESVILLE ELEVATOR MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ASHLAND INDUSTRIAL SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$73.3k
36C77626N0133 / 36C77626D0019 - VISN 1 CONSTRUCTION IDIQ MATOC TO MIN GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMMODORE WATKINS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/16/2025
Obligated Amount
$1,000.00

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