23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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we have 23 Construction task orders covered.

1 - 20 of 455,108
47PM0221F0022 / 47PM0221D0003 - TO REPLACE THE BACKUP UPS BATTERIES IN BUILDING 71 ON THE FDA CAMPUS LOCATED AT 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAPITAL BRAND GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$48.8k
75N99021F00002 / 75N99019D00024 - C108602 RENOVATION TO B1W30 IN BUILDING 31 FOR DFP CO/CS: CHRIS POSTEKCOR: CLESHETTE BROOKSCPARS: HEATH ABBOTT
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
05/21/2021
Obligated Amount
$625.6k
80MSFC21F0175 / 80MSFC19D0017 - INSTALL POTABLE WATER METERS AND ASSOCIATED PIPING AND UCS EQUIPMENT AT SEVEN BUILDINS 4473, 4487, 4561, 4583, 4723, 4727, AND 4732.
Delivery Order - MSFC Minor Construction IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
APACHE ELECTRICAL CONTRACTORS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
05/21/2021
Obligated Amount
$333k
36C26121N0684 / 36C26119D0101 - PURCHASE AND INSTALL PRIVACY PANELS, FIRE ALARM AND EMERGENCY EXITS
Delivery Order - VISN 21 SDVOSB Construction MACC (2019) - 236220 Commercial and Institutional Building Construction
Contractor
STRATEGIC INDUSTRY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/21/2021
Obligated Amount
$27.9k
68HERC21F0244 / 68HERC21D0009 - ZONE 3 SPRINKLER HEAD REPLACEMENT AT THE EPA'S NVFEL, ANN ARBOR, MI, IN ACCORDANCE WITH THE ATTACHED TASK ORDER STATEMENT OF WORK
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
HEALEY FIRE PROTECTION INC (HEALEY FIRE PROTECTION, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/21/2021
Obligated Amount
$37.3k
19GE5021F0290 / 19GE5020D0015 - RESIDENCE RENOVATION IN LONDON, UK22 AND 24 BOUNDARY ROAD
Delivery Order - US Embassy London - Residence Renovations (2020) - 236118 Residential Remodelers
Contractor
PIPERHILL CONSTRUCTION LIMITED
Contracting Agency/Office
State
Effective date
05/21/2021
Obligated Amount
$510.5k
1240BJ21F0024 / 1240BJ21A0006 - REROOF THE PACIFIC NORTHWEST RESEARCH STATION'S BONANZA CREEK LTER FAIRBANKS ALASKA WAREHOUSE
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION SERVICES GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/21/2021
Obligated Amount
$24.3k
70LART21FPFB00047 / 70LART20DPFB00001 - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO MAKE ALTERATIONS TO BUILDING 275 FOR CAMERA-PROJECTOR.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANACONDA ROCKY MOUNT CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
05/21/2021
Obligated Amount
$9.8k
12805B21F0075 / 12805B21D0002 - LAS CRUCES ELECTRICAL UPGRADE FOR BUILDER ITEMS PHASE 3 AND PHASE 4 ASSET ID# 623505S010
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/21/2021
Obligated Amount
$1.4M
80GRC021F0091 / 80GRC020D0009 - B125 FLUTTER ROOM HVAC REPLACEMENT
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ERIE AFFILIATES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
05/21/2021
Obligated Amount
$157.8k
12445521F0032 / 1263A920D0004 - FR172 WANLESS RD RECONSTRUCTIONWORK INVOLVES PRODUCING, HAULING AND SPREADING 30,000 CUBIC YARDS (LOOSE VOLUME) CRUSHED AGGREGATE IN ADDITION TO REPLACING CULVERTS AND CLEANING DITCHES ALONG APPROXIMATELY 12.8 MILES OF FOREST ROAD 172 (THE WANLESS)
Delivery Order - Road and General Construction IDIQ - Superior National Forest (2020) - 237310 Highway, Street, and Bridge Construction
Contractor
CRAWFORD EXCAVATING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/21/2021
Obligated Amount
$877.5k
47PF0021F0732 / GS05P16SLD7019 - COURTROOM LIGHTING REPAIRS AT THE MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE, EAST ST. LOUIS, IL.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C M C&MAINTENANCE, INC (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/21/2021
Obligated Amount
$14.5k
75N99021F00001 / 75N99019D00028 - REPLACEMENT FOR REQ #5956667 - C109526 - ADD HIGH DENSITY STORAGE UNITS, CRC REPLACE EXHAUST FANS SERVING 7N100 AREA- STUDY, RICK ROBEY [21-002479]
Delivery Order - Multiple Award Construction Contract (MACC) for General Construction at NIH (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Olgoonik Corporation (OLGOONIK SPECIALTY CONTRACTORS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/21/2021
Obligated Amount
$623.3k
75N99021F00003 / 75N99019A00006 - C109888 - DFOM R&I SET ASIDE FUNDING TO BE USED FOR THIS PROJECT. INSTALLATION OF 34 NEW GOVERNMENT PURCHASED HVAC UNITS FOR BUILDING 60 RESIDENT HOUSING - DON OWENS [21-002750]
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GENERAL & MECHANICAL SERVICES, (GENERAL & MECHANICAL SERVICES, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/20/2021
Obligated Amount
$154.3k
47PH0521F0050 / 47PH0819D0013 - PAINT COURTHOUSE HALLWAY BLDG. AR0030RK
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE ENGINEERS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/20/2021
Obligated Amount
$15k
6973GH21F00957 / 6973GH18D00072 - 001-HQB 3RD FLOOR CONFERENCE ROOMS VTC UPGRADE
Delivery Order - FAA SB Set-Aside Electrical Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
DELTA ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/20/2021
Obligated Amount
$22.1k
12314421F0349 / AG3142C160022 - WORK ORDER 130153 FSIS/FMD2 ALTERATION I TO B3 ENTERPRISES LLC AWARD 12314419F0540 FY 19 WORK ORDER IN PROGRESS, UNFORESEEN CONDITIONS, REMOVE MASONITE PLYWOOD UNDERLAYMENT GLUED TO THE BROADLOOM CARPET AND PADDING. PATCH CONCRETE SLAB TO S SMOOTH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B3 ENTERPRISES LIMITED LIABILITY COMPANY (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
05/20/2021
Obligated Amount
$8k
693C7321F000062 / 693C7320D000004 - PROJECT VA ERFO FS 2018-1(1)THE PROJECT CONSISTS OF ROADWAY REPAIRS. THE WORK INCLUDES ROADWAY AND DITCH EXCAVATION, STRUCTURAL BACKFILL, RIPRAP, GABION WALL, AGGREGATE SURFACE COURSE, DITCH RECONDITIONING, STRUCTURAL CONCRETE, STRUCTURAL PLATE BO
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ESTES BROS CONST INCORPORATED (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
05/20/2021
Obligated Amount
$1.4M
36C24821N0572 / 36C24818D0072 - DESIGN BUILD DB 573 20 608 CORRECT DEFICIENCIES AT SPS MALCOM RANDALL VAMC
Delivery Order - VISN 8 Design Build Construction MATOC (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ADVON CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/20/2021
Obligated Amount
$8M
75H70621F03018 / 75H70619D00028 - TASK ORDER ISSUED AGAINST IDIQ CONTRACT 75H70619D00028 FOR THE YRTC EMERGENCY SHOWER AND EYE WASH STATION. P.O.P 5/20/2021 TO 7/5/2021
Delivery Order - Construction Projects for IHS Great Plains Area Hospitals - 236220 Commercial and Institutional Building Construction
Contractor
DOUG O'BRYAN CONSTRACTING, INC (DOUG O'BRYAN CONTRACTING, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/20/2021
Obligated Amount
$33.6k

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