23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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70Z08726FSITK0001 / 70Z08724DJUNE0005 - SITKA ANT BUILDING REPLACE ROOF AND WINDOWS
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 17 - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (WELDIN CONSTRUCTION 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 Juneau (CEU-Juneau)
Effective date
12/15/2025
Obligated Amount
$4M
36C25526N0098 / 36C25525D0018 - 589A7-26-604 EXCAVATE STEAM AND DOMESTIC HOT WATER BUILDING 4
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FLOYD CONSTRUCTION CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/15/2025
Obligated Amount
$14.9k
75N99026F00001 / 75N99023D00022 - THE PURPOSE OF THIS TASK ORDER IS TO ADD CR1 FUNDING FOR OPTION YEAR 2 (POP IS 1 JAN 2026 TO 31 DEC 2026)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
REON INC. (REON INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/15/2025
Obligated Amount
$74.6k
19CB6026F0070 / 19CB6023D0004 - PREVENTIVE MAINT SERVICE 2 COOLING TOWERS OPT. Y3 PMSC#137
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
12/15/2025
Obligated Amount
$12.6k
75N99026F00001 / 75N99023A00016 / 47QSHA18D000S - PROVIDE TWO (2) MONTHS OF OPTION YEAR 3 FUNDING (JANUARY 1, 2026 - FEBRUARY 28, 2026) FOR $458,126.66 PROMPT PAY ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT
BPA Call - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
ADMIRAL ELEVATOR COMPANY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/15/2025
Obligated Amount
$458.1k
140FS226F0010 / 140FS225A0001 - IL - CRAB ORCHARD NWR - BPA CALL ORDER #04 - PREVENTIVE MAINTENANCE AND SERVICING
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HSG MECHANICAL CONTRACTORS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$4.5k
15UC0C26F00000594 / 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
12/15/2025
Obligated Amount
$35.5k
47PD5326F0033 / 47PH0824D0024 - CONSTRUCTION PROJECT FOR THE RENOVATIONS TO JUDGE DOUGLAS CHAMBERS 346 AT THE JM WISDOM FEDERAL BUILDING, 600 CAMP STREET, NEW ORLEANS, LA 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
12/15/2025
Obligated Amount
$176.3k
2031ZA26F00101 / 2031ZA25A00001 - REPLACEMENT OF THE ROLL-UP DOOR FOR THE WASTEWATER TREATMENT PLANT LOADING DOCK
BPA Call - 238290 Other Building Equipment Contractors
Contractor
KRAMER AND SONS OVERHEAD DOOR SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/15/2025
Obligated Amount
$44.8k
36C24126N0113 / 36C24124D0114 - 523-26-002 ACA PIPING REPLACEMENT - THIS WORK SHALL INCLUDE DEMOLITION AND REPLACEMENT OF HOT WATER PIPING THROUGHOUT THE AMBULATORY CARE ADDITION (ACA).
Delivery Order - VISN 1 Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS DEVELOPMENT CORPORATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/15/2025
Obligated Amount
$987.7k
15UC0C26F00000650 / 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
12/15/2025
Obligated Amount
$235.2k
47PH5426F0013 / 47PM1024A0001 - EEOB NCD CARPET REPLACEMENT
BPA Call - 238330 Flooring Contractors
Contractor
COMPREHENSIVE FINANCIAL SOLUTIONS, LLC (CF SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$13.3k
15UELR26F00000086 / 15UC0C21D00001211 - INSTALLATION SERVICE FOR FPI EL RENO
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/14/2025
Obligated Amount
$129.4k
6973GH26F00168 / 6973GH22D00013 - IIJA FUNDED. KANSAS CITY, MO (MCI) ATCT JCN: 26000505 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT KANSAS CITY, MO (MCI) ATCT WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$80.4k
70Z08726FKODI0002 / 70Z08724DJUNE0006 - IN ACCORDANCE WITH PARAGRAPH 2 (D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE FEB 26, 2025
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 17 - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS DEVELOPMENT 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 Juneau (CEU-Juneau)
Effective date
12/12/2025
Obligated Amount
$2.4M
6973GH26F00016 / 6973GH22D00013 - IIJA FUNDED. CITRONELLE, AL (QRB) ARSR JCN:18066545 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CITRONELLE, AL (QRB) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FAC
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$92.5k
15B11126F00000036 / 15BNAS21D00000165 - FY26 P1 INSPARISK BOILER INSPECTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSPARISK, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
12/12/2025
Obligated Amount
$4.2k
6973GH26F00169 / 6973GH22D00013 - IIJA FUNDED. SLIDELL, LA (SIL) ARSR JCN:26000506 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT SLIDELL, LA (SIL) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACILITY.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PORT GRAHAM DEVELOPMENT CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/12/2025
Obligated Amount
$103.9k
36C24126N0142 / 36C24124D0111 - 631-26-004 REPLACE FLAT ROOFS B1 B60 B15 B16
Delivery Order - VISN 1 Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MONUMENT CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/12/2025
Obligated Amount
$1.2M
36C24126N0137 / 36C24124D0101 - 631-26-002 STEAM MANHOLE DRAINAGE AND REPAIR
Delivery Order - VISN 1 Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
BRICAN, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/12/2025
Obligated Amount
$199k

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