23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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1 - 20 of 635,904
70Z08824FESDV0006 / 70Z08820ABOA00012 - RENOVATION OF TRAINING CENTER SWIMMING POOL CHEMICAL STORAGE SPACES BLDG. 253. LOCATED AT U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA
BPA Call - 236210 Industrial Building Construction
Contractor
V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES 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 Oakland (CEU-Oakland)
Effective date
04/25/2024
Obligated Amount
$245k
47PJ0024F0212 / 47PJ0023D0002 - THE DOOR CLOSER AT THE BACK DOCK DOOR (EXIT SIDE) NO LONGER FUNCTIONS PROPERLY. GSA IS INITIATING A PROJECT TO REPLACE THE CURRENT DOOR CLOSER WITH AN ELECTRIC, MORE HEAVY DUTY ONE AT THE BYRON WHITE COURTHOUSE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/25/2024
Obligated Amount
$5.5k
70Z04724FPCNI0002 / GS10F106BA - CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT CONSTRUCT CONSOLIDATED BASE ADMINISTRATION FACILITY, USCG BASE CHARLESTON, CHARLESTON, SC
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION SUPPORT SOLUTIONS, 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 Facilities Design and Construction Center (FDCC)
Effective date
04/25/2024
Obligated Amount
$524.9k
47PE0624F0052 / 47PE1921D0035 - EXPANSION OF STROM THURMOND FEDERAL BUILDING IN COLUMBIA, SC
Delivery Order - 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
04/25/2024
Obligated Amount
$35.8k
6973GH24F00752 / 6973GH23D00098 - WO#22-010670 HWB EXHAUST FAN ACCESS
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
FLOWERS CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$672.9k
36C24824N0688 / 36C24820D0070 - NETWORK CABLE INSTALLATION. DATA CABLE PULL IDIQ FOR VARIOUS FACILITIES ON THE BAY PINES VAMC CAMPUS. THE IDIQ CONTRACT END DATE WILL REMAIN 30 SEPT 2024.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRIORB SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/25/2024
Obligated Amount
$84.3k
36C25624N0509 / 36C25619D0047 - MODIFY FLOORING BUILDINGS 1, 3, 53, 30, 15, AND 25
Delivery Order - VISN 16 Veterans Health Care System Construction IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
PARAMOUNT CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/25/2024
Obligated Amount
$413.4k
47PK0524F0131 / 47PK0219D0001 - REPAIRS NEEDED TO THE FCC PANEL FOR THE AFTER-HOURS DOOR AT 450 GOLDEN GATE AVE, SAN FRANCSICO, CA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DELLEW CORPORATION (DELLEW CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/25/2024
Obligated Amount
$8.9k
6973GH24F00715 / 6973GH23D00117 - MPB RM 124 SMF RACK POWER / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024007934 / COR: CLINT RAGLE / CO: NIA GLOVER / CS: CHASE BARTLETT
Delivery Order - FAA Electrical Construction IDIQ (2023) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$90k
36C26024N0254 / 36C26023D0050 - SPILL CONTAINER REPAIR AT THE PUGET SOUND VAMC
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/25/2024
Obligated Amount
$61.8k
47PE0724F0100 / 47PE0720D0003 - THIS PROJECT IS FOR EXPANSION JOINT REPLACEMENT PHASE II AT HATCHETT US COURTHOUSE IN TALLAHASSEE, FL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUSTIN J. REEVES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/25/2024
Obligated Amount
$40.3k
47QSWC24F0042 / 47QSWC23A0004 / GS07F0509Y - ROOF REPAIR MAINTENANCEEMERGENCY RESPONSE NONTWCF BLDGS FY24
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$600k
47PC0224F0049 / 47PC0220D0010 - HHS-OIG DECOMMISSIONING AT 26 FEDERAL PLAZA, NY 10278.
Delivery Order - GSA Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction
Contractor
SYNTHESIS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/25/2024
Obligated Amount
$107k
6973GH24F00726 / 6973GH23D00102 - WO#24-003021 MB5 DEMOBLDG256AND212
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$83.5k
75H70324F08015 / 75H70323D00004 - WATER AND SANITATION SYSTEM, LINDA RUMP SITE, YUROK TRIBE
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC. (ALLEN GILL CONSTRUCTION INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
04/24/2024
Obligated Amount
$75.6k
140P1524F0022 / 140P1519D0001 - AZ MABO SABER TASK ORDER- PEFO REPLACE HOUSING FLOORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL-RITE CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$188.5k
75H71124F27021 / 75H71123A00079 - CALLOUT AGAINST BPA 75H71123A00079. CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC WASTEWATER SYSTEM.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOWARD'S DOZER SERVICE (CHRIS G HOWARD)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/24/2024
Obligated Amount
$10.2k
19GE5024F0337 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: BECHER 22/4 FRANKFURT GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/24/2024
Obligated Amount
$3.6k
15BBR024F00000043 / 15BFA024D00000021 - PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE FOR MDC BROOKLYN
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
HONEST ELEVATOR LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
04/24/2024
Obligated Amount
$41.3k
75H71124F27003 / 75H71124A00004 - CALLOUT AGAINST BPA 75H71124A00004. CONTRACTOR SHALL PROVIDE WELL DRILLING SERVICES.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOLMAN TANYA R
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/24/2024
Obligated Amount
$36.1k

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