23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 23 Construction task orders covered.

1 - 20 of 462,414
140R6021F0044 / 140R6021D0003 - MT-CF POWERPLANT GENERATOR 1 TASK ORDER
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Andritz (ANDRITZ HYDRO CORP.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/14/2021
Obligated Amount
$2.3M
47PD1221F0156 / 47PD0320D0002 - HSPD CREDENTIALING CENTER MOVE & MINOR OFFICE ALTERATIONS PROJECT AT THE NORFOLK FEDERAL OFFICE BUILDING, 200 GRANBY STREET, NORFOLK, VA 23510-1811.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAU, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$19.8k
140P2021F0231 / INP16PA00087 / GS00F0012Y - PRPA 16027 - PROJECT SPECIALIST (LEVEL 3
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
MARKON, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
09/14/2021
Obligated Amount
$254.9k
89503421FWA401212 / 89503419DWA000005 - BROOKINGS SUBSTATION, ORIGINAL YARD REMEDIATION AND SERVICE BUILDING DEMOLITION, SD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
COMPLETE CONCRETE (COMPLETE CONCRETE, INC.)
Contracting Agency/Office
Energy
Effective date
09/14/2021
Obligated Amount
$312k
36C25621N0931 / 36C25620D0037 - SPS STEAM QUALITY SERVICE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GOODWIN FACILITIES SOLUTIONS, LLC (GOODWIN FACILITY SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/14/2021
Obligated Amount
$7.7k
47PJ0021F0401 / 47PJ0021D0020 - CONSTRUCTION SERVICES FOR CHENEY BUILDING - ICE ERO TENANT IMPROVEMENTS AND SALLYPORT ADDITION, DICK CHENEY FEDERAL BUILDING, 100 E B STREET, CASPER, WY.
Delivery Order - PBS Region 8 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HAASS CONSTRUCTION CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$2.3M
1240BE21F0160 / 1204M318A0003 - REPAIR OF FS ROAD 54 PHASE 2 CALL ORDER
BPA Call - 237310 Highway, Street, and Bridge Construction
Contractor
HENDERSON LOGGING, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/14/2021
Obligated Amount
$24.2k
36C25021N0800 / 36C25019D0100 - 655-20-504 RESEAL AND RESTRIPE PARKING LOTSJOB ORDER CONTRACT - SAGINAW, MI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WFV 2 CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/14/2021
Obligated Amount
$197.9k
33330221FF0010454 / F17CC10190 - REFURBISH DOCK LIFT AT MSC GREENHOUSE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$7.7k
47PD1221F0155 / 47PD0320D0002 - LEWIS F POWELL CH 1100 E. MAIN ST. RICHMOND, VA 23219. CONTRACTOR TO PROVIDE SSA OHO SOUND PROOFING OF SEVERAL COURTROOMS TO INCREASE PRIVACY IN ACCORDANCE WITH THE STATEMENT OF WORK.NM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAU, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$16.9k
6973GH21F01434 / DTFAAC17D00020 - REGIS #: 75472913 / 228-NET ADD HVAC / CONTRACT NUMBER: DTFAAC-17-D-00020 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021008289 / POC: CLINT RAGLE OR RODGER HEFNER / CO: L. FIKES
Delivery Order - Mechanical Construction Services (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
METROPOLITAN AIR CONDITIONING SERVICE CO (INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
09/14/2021
Obligated Amount
$192.6k
127EAX21F0039 / 12837119D0006 - ALTO NF BOUNDARY FENCE RECONSTRUCTION IS LOCATED IN THE SOUTHWEST CORNER OF THE SANTA RITA MOUNTAIN RANGE SECTION 4 OF TOWNSHIP 21 SOUTH, RANGE 14 EAST AND SECTION 33 OF TOWNSHIP 20 SOUTH, RANGE 14 EAST.
Delivery Order - Coronado National Forest Region 3 Fencing IDIQ (2019) - 238990 All Other Specialty Trade Contractors
Contractor
NOLAND DUSTIN (NOLAND TOUGH FENCE, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/14/2021
Obligated Amount
$30k
1333ND21FNB190234 / 1333ND18DNB190006 - FMD STORAGE YARD CONCRETE REPAIR FOR OFPM ON NIST BOULDER SITE.
Delivery Order - NIST (Boulder) General Construction IDIQ - 236220 Commercial and Institutional Building Construction
Contractor
HURLEY & HURLEY INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/14/2021
Obligated Amount
$322.6k
33330221FF0010450 / F16CC10421 - SHF: CONSTRUCT BUILDING 38 FOR CASTLE COLLECTION.
Delivery Order - Smithsonian IDIQ Construction Services in Edgewater, Maryland (2016) - 236220 Commercial and Institutional Building Construction
Contractor
SEVERN ASSOCIATES LIMITED LIABILITY COMPANY (SEVERN ASSOCIATES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$2.8M
12314421F0716 / AG3142C160022 - WO 155008 ERS/FMD34; RENOVATE ROOMS 5220, 5222, 5224,5226, 5228, 5230, 5234, AND 5236. REMOVE EXISTING SUSPENSION CEILING SYSTEM AND ACCESSORIES, REMOVE THE SECOND SUSPENSION CEILING AND TILE IN CONCEALED GRID. REMOVE EXISTING LIGHTING FIXTURES, WIRE
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
09/14/2021
Obligated Amount
$325.2k
140P1321F0240 / 140P1521D0010 - PADRE ISLAND NATIONAL SEASHORE - REPLACE FAILING HVAC SYSTEM AT MALAQUITE VISITOR CENTER BUILDING, CORPUS CHRISTI, TEXAS. PMIS #257699ATHE WORK TO BE PERFORMED UNDER THIS CONTRACT WILL BE TO PROVIDE SERVICES FOR THE COMPREHENSIVE REPLACEMENT OF
Delivery Order - NPS IMR General Construction (MATOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RIDGWAY VALLEY ENTERPRISES INCORPORATED (RIDGWAY VALLEY ENTERPRISES, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
09/14/2021
Obligated Amount
$77.7k
70B01C21F00000766 / 70B01C21G00000007 - TO REPAIR AND PAINT MAIN BUILDING STUCCO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/14/2021
Obligated Amount
$25.3k
140P4521F0042 / 140P4520D0004 - DEWA REPLACE ROOFS AT BMC, PEEC, ZION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIBER BUSINESS SOLUTIONS GROUP INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/14/2021
Obligated Amount
$789.8k
140A0121F0056 / 140A1618D0005 - STANDING ROCK AGENCY QUARTERS DEMOLITION AND RENOVATION PROJECTTHIS IS A TASK ORDER ISSUED UNDER THE BIA'S DESIGN/BUILD AND CONSTRUCTION IDIQ-MACC CONTRACTS. CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE THE RENOVATION/DEMOLI
Delivery Order - DOI BIA National Multiple Award Construction Contract (2018) - 236220 Commercial and Institutional Building Construction
Contractor
CHEROKEE CRC LIMITED LIABILITY COMPANY (CHEROKEE CRC, LLC)
Contracting Agency/Office
Effective date
09/14/2021
Obligated Amount
$2.4M
12805B21F0161 / 12805B21D0002 - INSTALLING A NEW POWER MODULE CARD TO CHILLER #2 IN BUILDING 543000B001; THIS IS AN EMERGENCY PURCHASE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$52.3k

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