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.

15UELR26F00000091 / 15UC0C21D00001211 - INSTALLATION SERVICE FOR FPI EL RENO
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
11/28/2025
Obligated Amount
$49.3k
15UELR26F00000071 / 15UC0C21D00001211 - INSTALLATION SERVICE FOR FPI EL RENO
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
11/26/2025
Obligated Amount
$115.7k
68HERF26F0009 / 68HERC25D0002 - N012 - LAY-OUT, PERMITTING, FABRICATION, DELIVERY, AND SUPERVISED INSTALLATION OF INTERIOR FIRE SPRINKLER SYSTEM IN BUILDING 34 LOCATED AT THE US EPA GULF ECOSYSTEM MEASUREMENT AND MODELING DIVISION, GULF BREEZE, FL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CASO LOGZONE LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/26/2025
Obligated Amount
$54k
47PD5326F0015 / 47PH0824D0020 - CONSTRUCTION PROJECT FOR THE INSTALLATION OF DATA WIRING, SPEAKER WIRING, AND USMS SECURITY WIRING AT THE USDC COURTHOUSE, 777 FLORIDA BLVD., BATON ROUGE, LA 70108
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
Effective date
11/26/2025
Obligated Amount
$65.7k
140FS226F0003 / 140FS223A0085 - NM SOUTHWESTERN NATIVE ARC - WELL 4 REPAIR FY26
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
COATS PUMP & SUPPLY INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/26/2025
Obligated Amount
$13.6k
15UELR26F00000081 / 15UC0C21D00001211 - INSTALLATION SERVICE FOR FPI EL RENO
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
11/26/2025
Obligated Amount
$207.3k
15UELR26F00000072 / 15UC0C21D00001211 - INSTALLATION SERVICE FOR FPI EL RENO
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
11/26/2025
Obligated Amount
$57k
70Z05326FENG00001 / 70Z08318DPCR07800 - REPLACE LIGHTING WITH LED STATION OREGON INLET NAGS HEAD, NORTH CAROLINA
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
TST Construction (TURNER STRATEGIC TECHNOLOGIES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/25/2025
Obligated Amount
$477.6k
70Z0G126FCGA00001 / 70Z0G124DCEUP0003 - TASK ORDER AWARD FOR REPAIR NORTH STAIRWELL YEATON HALL, PSN 27392867 IN THE AMOUNT OF $607,699.57.
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
11/25/2025
Obligated Amount
$607.7k
36C25526N0087 / 36C25525D0011 - POPLAR BLUFF VAMC - JOB ORDER CONTRACT JOC PROJECT 657A4-26-109 REPLACE BLDG 1 ROOF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Guarantee Interiors, LLC (GUARANTEE INTERIORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/25/2025
Obligated Amount
$498.2k
693C7326F00006N / 693C7320D000007 - PROJECT NC NP BLRI 2M28; NC NP BLRI 2M29: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 336.7, 336.75, 336.85, 336.95, 337.2, 338.2 AND MP 338.4. THE WORK INCLUDES SLIDE REPAIRS, CULVERT CLEANING, CULVERT INSTALLATION, STONE MASONRY HEADWAL
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
11/25/2025
Obligated Amount
$18.1M
12445526F0004 / 12445522A0039 - MURPHYSBORO INTERAGENCY OFFICE DRAINAGE IMPROVEMENT AAP #713955
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/25/2025
Obligated Amount
$29.3k
47PD5326F0012 / 47PH0824D0020 - UPDATE SUITE 1226, HALE BOGGS FEDERAL BUILDING AND COURTHOUSE (LA0085ZZ) 500 POYDRAS ST. NEW ORLEANS, LA 70130
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
Effective date
11/25/2025
Obligated Amount
$19.8k
6973GH26F00121 / 6973GH25D00063 - COSTS ASSOCIATED FOR CUSA TO TRAVEL TO THE CRITICAL POWER SYSTEMS (CPS) POST AWARD CONFERENCE SCHEDULED FOR DECEMBER 4, 2025. JCN: 22005332
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/25/2025
Obligated Amount
$14.2k
693C7326F00007N / 693C7320D000008 - PROJECT NC NP BLRI 2M30: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 342.7, 343.7 AND 343.8. THE WORK INCLUDES SLIDE REPAIRS, CULVERT REPLACEMENT AND CLEANING, STONE MASONRY HEADWALL INSTALLATION, RIPRAP PLACEMENT, CURB AND GUARDRAIL IN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Estes Bros. Construction, Inc. (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
11/25/2025
Obligated Amount
$13.1M
47PE5426F0014 / 47PF0024D0044 - VA DOGHOUSE FLOOR BOX REPLACEMENT, WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN THE PURPOSE OF THIS PROJECT IS TO DEMOLISH THE EXISTING 20 DOGHOUSES CONTAINING POWER AND DATA IN ROOM G303. REPLACE WITH WIREMOLD FLOOR BOXES MATCHING THOSE IN ROOM G304.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
HAMLINE CONSTRUCTION, INC. (HAMLINE CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/25/2025
Obligated Amount
$31.9k
70Z08326FCLEV0003 / 70Z08318DPCR07400 - INSTALL NJICW ATON AT ANT CAPE MAY CAPE MAY, NJ:
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
JOINT FORCES CONSTRUCTION, L.L.C.
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 Cleveland (CEU-Cleveland)
Effective date
11/24/2025
Obligated Amount
$995.5k
15UC0C26F00000507 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
11/24/2025
Obligated Amount
$10.1k
47PE0126F0004 / 47PE1925D0043 - ACOUSTICS UPGRADES FOR DHHS-OIG AT (TN1001ZZ) 3343 PERIMETER HILL DR. NASHVILLE, TN 37211
Delivery Order - PBS Region 4 Multiple Award IDIQ General Construction (2025) - 236220 Commercial and Institutional Building Construction
Contractor
CHITINA DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
11/24/2025
Obligated Amount
$17.3k
36C26126N0212 / 36C26120D0079 - DEMOLISH ENGINEERING BUILDINGS AT MENLO PARK
Delivery Order - VISN-21 Construction MATOC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ACIERTO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/24/2025
Obligated Amount
$2.9M

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