23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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12314426F0066 / 12314422D0008 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE USDA WITH FACILITY ALTERATION SERVICES WITHIN THE SIDNEY R. YATES FEDERAL BUILDING IN WASHINGTON, DC.
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/03/2026
Obligated Amount
$401.3k
68HERF26F0036 / 68HERC26D0006 - Z2AA - PATCHING AND PAINTING SERVICES AT THE WILLIAM JEFFERSON CLINTON BUILDINGS (WASHINGTON, DC), NORTH/SOUTH BUILDINGS, 3RD FLOOR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OMEGA PAINTING & CONTRACTING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$155.1k
68HERF26F0037 / 68HERC26D0006 - Z2AA - PATCHING AND PAINTING SERVICES AT THE WILLIAM JEFFERSON CLINTON BUILDINGS (WASHINGTON, DC), NORTH/SOUTH BUILDINGS, SECOND FLOOR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OMEGA PAINTING & CONTRACTING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$245.8k
47PE5226F0031 / 47PF0024D0034 - 47PE5226F0031 - JUDGE LUND CHAMBER RENOVATION CONSTRUCTION AWARD AT THE HAMMOND USCH & FB, 5400 FEDERAL PLAZA, HAMMOND, IN 46320.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Brock Construction, Inc (BROCK CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/03/2026
Obligated Amount
$362.1k
68HERF26F0034 / 68HERC26D0006 - Z2AA - PATCHING AND PAINTING SERVICES AT THE WILLIAM JEFFERSON CLINTON BUILDINGS (WASHINGTON, DC), NORTH/SOUTH BUILDINGS, FOURTH FLOOR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OMEGA PAINTING & CONTRACTING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$125.1k
36C24426N0415 / 36C24425D0110 - EMERGENT REPAIRS TO THE HEINZ POLICE GATE HOUSE
Delivery Order - Pittsburgh Butler Erie Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
TBI PAYNE JV, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/03/2026
Obligated Amount
$40k
68HERF26F0035 / 68HERC26D0006 - Z2AA - PATCHING AND PAINTING SERVICES FOR THE 3RD FLOOR CORRIDOR AREAS 1-5 LOCATED AT THE WJC NORTH/SOUTH BUILDINGS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OMEGA PAINTING & CONTRACTING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$221.7k
140P2026F0048 / GS00F025DA - NACE 290651 CMR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/03/2026
Obligated Amount
$207.3k
89303026FMA400997 / 89303025DMA000037 - PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER. 89303025DMA000037. PERIOD OF PERFORMANCE - 1 YEAR.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/03/2026
Obligated Amount
$25k
68HERF26F0033 / 68HERC26D0006 - Z2AA - PATCHING AND PAINTING SERVICES AT THE WILLIAM JEFFERSON CLINTON BUILDINGS (WASHINGTON, DC), NORTH/SOUTH BUILDINGS, FLOOR 4
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OMEGA PAINTING & CONTRACTING LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$195.1k
2032H326F00024 / 2032H322D00004 - TREASURY SMALL PROJECT INDEFINITE DELIVERY INDEFINITE QUANTITY - FBB FIRST FLOOR PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTURE INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
02/03/2026
Obligated Amount
$8.7k
140P8526F0016 / 140P8522D0001 - REPAIR ROOF AT VALLEY QUARTERS 47 - MARIPOSA COUNTY, CALIFORNIA
Delivery Order - 238160 Roofing Contractors
Contractor
Southwest Construction & Property Management (SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
02/03/2026
Obligated Amount
$18.1k
36C24126N0241 / 36C24124D0113 - 523-24-007 MWRA WASTEWATER COMPLIANCE - INSTALL A NEW WASTEWATER TREATMENT SYSTEM TO SUPPORT THE REMOVAL OF MERCURY FROM THE MASSACHUSETTS WATER RESOURCES AUTHORITY DISCHARGE AT THE JAMACIA PLAIN VAMC. 548 CALENDAR DAY PERIOD OF PERFORMANCE
Delivery Order - VISN 1 Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS CONSTRUCTION, LLC (VETERANS CONSTRUCTION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/03/2026
Obligated Amount
$1.6M
89303026FMA400994 / 89303024DMA000030 - ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRACT # 89303024DMA000030 TO RENOVATE EDF SUITE 4A-157.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/03/2026
Obligated Amount
$13.6k
36C24126N0182 / 36C24124D0104 - 402-26-001 REPLACE WATER HEATERS
Delivery Order - VISN 1 Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED SITE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/03/2026
Obligated Amount
$345k
89303026FMA400995 / 89303024DMA000030 - CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRACT # 89303024DMA000030 TO RENOVATE S-4 SUITE 7B-098 PER SCOPE DRAWINGS# 3182.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/03/2026
Obligated Amount
$39.2k
36C77626N0317 / 36C77626D0036 - MINIMUM ORDERING QTY TO FOR ESPC IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RWH CAPITAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
02/03/2026
Obligated Amount
$2k
15B51926F00000080 / 15B51924A00000001 - 5YR CONTRACT WITH MOMAR FOR CHEMICAL SERVICES.
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MOMAR INC. (MOMAR, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
02/02/2026
Obligated Amount
$11.4k
1240LU26F0008 / 1240LU25D0011 - COOPER TS ROAD RECONDITIONING
Delivery Order - USDA Forest Service - Region 1 Road Construction IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
HIGHLAND CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/02/2026
Obligated Amount
$33.6k
75H71126FOK003 / 75H71125A00075 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE OKMULGEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DAKOTA DAVIS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/30/2026
Obligated Amount
$75k

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