235 Special Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

235 Special Trade Contractors Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 235 Special Trade Contractors task orders covered.

1 - 20 of 6,903
0004 / MDA94799D0063 - ULO de-ob for contract close-out VTS (passenger/freight) Serving Flrs 1-2
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service»WHS Acquisition Directorate
Effective date
10/28/2016
Obligated Amount
$0k
0069 / DABT5101D0003 - SUPPLIES/SERVICES
Delivery Order - 235420 Drywall, Plastering, Acoustical, and Insulation Contractors
Contractor
LVI SERVICES INC (LVI SERVICES INC.)
Contracting Agency/Office
Effective date
05/11/2015
Obligated Amount
$11k
0004 / DABT5101D0018 - REINFORCED CONTINUOUS FOOTINGS UP
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
VIVA ENVIRONMENTAL INC (VIVA ENVIRONMENTAL, INC)
Contracting Agency/Office
Effective date
05/09/2015
Obligated Amount
$22.8k
0003 / DABT5101D0018 - BLDGS 1,001 TO 5,000 SQUARE FEET
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
VIVA ENVIRONMENTAL INC (VIVA ENVIRONMENTAL, INC)
Contracting Agency/Office
Effective date
05/09/2015
Obligated Amount
$7.8k
GSP0715UK5011 / GS07P99HHD0126 - - Construction, design/build Contractor shall provide all the necessary supplies, materials, equipment, labor and supervision to replace the roof at the Gateway Port of Entry in Brownsville, Texas.
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
CARDINAL ROOFING INC (CARDINAL ROOFING INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/02/2015
Obligated Amount
$343.9k
0027 / DABT5101D0008 - Miscellaneous
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
DAILEY ROOFING & CONSTRUCTION, (DAILEY ROOFING&CONSTRUCTION, INC.)
Contracting Agency/Office
Effective date
11/06/2014
Obligated Amount
$13.2k
GSP0714UT5075 / GS07P99HHD0124 - - Russell B. Long Roof renovation, Russell B. Long Bldg, Baton Rouge, LA
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
CARDINAL ROOFING INC (CARDINAL ROOFING INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/04/2014
Obligated Amount
$1.3M
0048 / DABT5101D0003 - SUPPLIES/SERVICES
Delivery Order - 235420 Drywall, Plastering, Acoustical, and Insulation Contractors
Contractor
LVI SERVICES INC (LVI SERVICES INC.)
Contracting Agency/Office
Effective date
06/13/2014
Obligated Amount
$156.7k
GS07P13UKC0030 / GS07P99HHD0126 - -Roof repairs at Los Tomates Land Port of Entry, Brownsville, Texas -
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
CARDINAL ROOFING INC (CARDINAL ROOFING INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/15/2013
Obligated Amount
$151.1k
0102 / N6247200D0806 - Delete Unused Service Call Funds.
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
PUMPING SERVICES INCORPORATED (PUMPING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/04/2013
Obligated Amount
$0.1k
GS11B80650GSP1112YE0267 / GS11B80650 - OTHER FUNCTION To provide Daytime Cleaning in suite 601 (2,729 Square ft) of Crystal Gateway 1 located at 1235 S. Clark Street, Arlington, VA 22202 (VA0215ZZ) to include daily trash removal, weekly vacuuming and dusting and periodic cleaning services.
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CESC GATEWAY ONE L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/08/2012
Obligated Amount
$1.2k
GSP0712UA5076 / GS07P99HHD0124 - Repair Roof at the US Courthouse, Fort Worth, TX
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
CARDINAL ROOFING INC (CARDINAL ROOFING INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/06/2012
Obligated Amount
$111.4k
GS11B80650GSP1112YE0209 / GS11B80650 - Daytime Cleaning
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CESC GATEWAY ONE L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/29/2012
Obligated Amount
$6.9k
GSP1112YE0186 / GS11B80650 - Submetered Electric
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CESC GATEWAY ONE L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/25/2012
Obligated Amount
$9k
GSP1112YE0155 / GS11B80526 - Sub-metered electric
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
CESC GATEWAY TWO LIMITED PARTNERSHIP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/29/2011
Obligated Amount
$6.6k
0013 / MDA94700D0002 / GS23F9796H - Exercise Option CLIN 0017 for the Maintenance of the Elevators and Escalators
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service»WHS Acquisition Directorate
Effective date
12/28/2011
Obligated Amount
$2.8M
GS11B80526GSP1112YE0146 / GS11B80526 - PROVIDE DAYTIME CLEANING AT THE CRYSTAL GATEWAY 2 BUILDING IN ARLINGTON, VA.
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
CESC GATEWAY TWO LIMITED PARTNERSHIP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/13/2011
Obligated Amount
$3.3k
GSP1112YE0117 / GS11B80526 - HVAC PM
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
CESC GATEWAY TWO LIMITED PARTNERSHIP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/09/2011
Obligated Amount
$0.6k
GSP1112YE0081 / GS11B80650 - DAYTIME CLEANING
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CESC GATEWAY ONE L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/22/2011
Obligated Amount
$0.3k

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Awarded Task Orders by Industry

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required