23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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47PH0525F0046 / 47PH0824D0020 - USMS OFFICE SPACE CARPET & PAINT, TOM STAGG LA0098ZZ, SHREVEPORT, LA
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
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/10/2025
Obligated Amount
$29.8k
75H70325F08028 / 75H70323D00002 - TASK ORDER #28 IS TO PROVIDE SANITATION SERVICES FOR BILLY REED SR. SITE.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA Diversified Construction Group (AMA DIVERSIFIED CONSTRUCTION GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
01/10/2025
Obligated Amount
$47.2k
70Z0G125FSBOS0001 / 70Z0G124DCEUP0003 - REPLACE OVERHEAD DOOR AND REPAIR TEE BEAMS AT U.S. COAST GUARD STATIONS MERRIMACK RIVER, NEWBURYPORT AND GLOUCESTER, GLOUCESTER, MA (ESSEX COUNTY) PSN# 4565189
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 1 - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON MANAGEMENT SERVICES, 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 Providence (CEU-Providence)
Effective date
01/10/2025
Obligated Amount
$475.7k
75H71125F27014 / 75H71123A00096 - CALLOUT AGAINST BPA 75H71123A00096. CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC WASTEWATER SYSTEM.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VETS SEPTIC SERVICES INC (VETS SEPTIC SERVICE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/10/2025
Obligated Amount
$11.4k
47PD0625F0018 / 47PD0322D0018 - 47PD0322D0018 KJ JOHNSTON, LTD US COURTS CARPET PAINT ERIE FEDERAL BUILDING AND COURTHOUSE, 17 S PARK ROW, ERIE, PA 16501 PERIOD OF PERFORMANCE 01/07/2025 08/13/2025 PRICE $144,671.44
Delivery Order - Multiple Award IDIQ Design/Build Capabilities for Central and Western Pennsylvania (2022) - 236220 Commercial and Institutional Building Construction
Contractor
K J JOHNSTON LTD
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
01/10/2025
Obligated Amount
$144.7k
75N99025F00003 / 75N99023D00022 - M30937060-REPLACE CONSTANT TEMPERATURE ROOM CONDENSING UNIT EQUIPMENT AND ASSOCIATED COMPONENTS WITH NEW AND TEST FOR PROPER OPERATIONS FOR BLDG 14F/101F, STEPHANIE GALLOWAY
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
01/10/2025
Obligated Amount
$30.8k
75N99025F00004 / 75N99023D00022 - M31180182-REPLACE CONSTANT TEMPERATURE ROOM CONDENSING UNIT EQUIPMENT AND ASSOCIATED COMPONENTS WITH NEW AND TEST FOR PROPER OPERATIONS FOR BLDG 37/2013C - STEPHANIE GALLOWAY
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
01/10/2025
Obligated Amount
$30.4k
693C7325F00027N / 693C7320D000019 - PROJECT PA ERFO FW CHV 2020-1(1): THE PROJECT CONSISTS OF THE REHABILITATION OF BACK NINE TRAIL, RIDGE NATURE TRAIL AND RIDGE NATURE PARKING AREA. THE WORK INCLUDES REMOVING AND REPLACING ASPHALT CONCRETE PAVEMENT, ROADWAY EXCAVATION, ROADBED RECOND
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
01/10/2025
Obligated Amount
$998.9k
75H71125F27002 / 75H71123A00083 - CALLOUT AGAINST BPA 75H71123A00083. CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC WASTEWATER SYSTEM.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VETS SEPTIC SERVICES INC (VETS SEPTIC SERVICE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/10/2025
Obligated Amount
$11.4k
36C24825N0323 / 36C24823D0036 - VISN 8 IDIQD JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VALOR CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/10/2025
Obligated Amount
$91.8k
47PE0525F0002 / 47PG0818D0001 - TO PERFORM REPAIRS TO ELEVATOR #2 LOCATED AT 400 W WASHINGTON STREET, ORLANDO, FL 32801.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
01/10/2025
Obligated Amount
$14.8k
140PS125F0003 / 140A1621D0017 - DOME FIRE DEMOLITION AND REMEDIATION SERVICES - KESSLER SPRINGS & VALLEY VIEW - MOJAVE NATIONAL PRESERVE
Delivery Order - BIA National Multiple Award Demolition Contract (2021) - 238910 Site Preparation Contractors
Contractor
TERRA SOLUTIONS & SERVICES INC (TERRA SOLUTIONS & SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
01/08/2025
Obligated Amount
$295.4k
47PH0525F0045 / 47PH0821D0017 - REFRESH JUDGE HAWTHORN'S CHAMBERS AT THE JACK BROOKS FEDERAL COURTHOUSE IN BEAUMONT, TX.
Delivery Order - PBS Heartland Region 6 Architect-Engineer IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN RENEWABLE ENERGY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/08/2025
Obligated Amount
$99.9k
47PG1025F0001 / 47PD0224A0015 / GS10F0183V - CONSTRUCTION MANAGEMENT (CM) SERVICES AT BANNISTER FEDERAL COMPLEX LOCATED AT 2306 E BANNISTER RD KANSAS CITY, MISSOURI.
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
GASTINGER AND WALKER ARCHITECTS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/08/2025
Obligated Amount
$195.3k
47PE0225F0026 / 47PE1921D0014 - DESIGN-BUILD (DB) SERVICES TO RESOLVE DRAINAGE AND EROSION ISSUES AT THE FEMA HEADQUARTERS IN THOMASVILLE, GEORGIA.
Delivery Order - PBS 4 Construction Services MATOC for TN and KY (2021) - 236220 Commercial and Institutional Building Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
01/08/2025
Obligated Amount
$890.7k
70Z08225FCEUM0004 / 70Z08224DCEUM0004 - REPLACE UPH SEWAGE RISER AT USCG SECTOR KEY WEST, FL PNUM 22965352
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 7 - 236220 Commercial and Institutional Building Construction
Contractor
E.L.C.I. CONSTRUCTION GROUP, 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 Miami (CEU-Miami)
Effective date
01/08/2025
Obligated Amount
$497k
47PD0825F0036 / 47PD0122D0009 - 47PD0825F0036 - USDC CHAMBERS 235, SOUTHERN MD COURTHSE, 6500 CHERRYWOOD LN, GREENBELT MD 20770
Delivery Order - MAC for Repair and Alteration (R&A) Construction Services at Maryland Facilities (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CCSI - DUBOIS CONSTRUCTION JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
01/08/2025
Obligated Amount
$91.2k
36C24125N0383 / 36C24125D0007 - VAMC MANCHESTER SATOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Ironclad Services Inc (IRONCLAD SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/08/2025
Obligated Amount
$306.4k
47PK0725F0050 / 47PK0121D0025 - PERFORM FLOORING AND PAINT PROJECTS AT THE BRT USCH AND CCY FB/USCH IN RENO, NV.
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LEGEND CONSTRUCTION AND PAINTING INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
01/08/2025
Obligated Amount
$244.5k
75D30125F00009 / 75D30122D14802 - O2 SENSOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MTNT CONSTRUCTION, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/08/2025
Obligated Amount
$273.9k

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