236 Awarded Task Orders and BPA Calls | Federal Compass

236 Awarded Task Orders and BPA Calls

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we have 236 task orders covered.

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
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
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
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
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
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
140R4026F0002 / 140F0822D0048 - PROVO RIVER DELTA FISHING PLATFORMS
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
GLOBAL ENGINEERING SERVICES INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/30/2026
Obligated Amount
$574.7k
693JK426F96004N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHOULD PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT - FACILITIES SUPPORT OF THE FURNITURE RECONFIGURATION INCLUDING BUT NOT LIMITED TO NEW FURNITURE ACQUISITION, ELECTR
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/30/2026
Obligated Amount
$500k
140P4526F0002 / 140F0822D0078 - GATE-REHAB MASONRY FACILITIES-JB
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
MFS CONSTRUCTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
01/30/2026
Obligated Amount
$895k
70Z08326FCMAY0002 / 70Z08318DPCR07100 - CASREP REPLACE HOT WATER STORAGE TANK LAUNDRY CAPE MAY NJ PN 31118194
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
DISTRICT VETERANS CONTRACTING, 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 Cleveland (CEU-Cleveland)
Effective date
01/30/2026
Obligated Amount
$214.2k
36C25526N0138 / 36C25525D0003 - COLUMBIA VAMC, COLUMBIA, MISSOURI JOB ORDER CONTRACT (JOC)
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
01/30/2026
Obligated Amount
$498.8k
70Z08826FESDV0004 / 70Z08818DPQQ20600 - REPAIR DOCKS AND SEAWALL AT STATION NOYO RIVER
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
HHRBI, JV
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
01/29/2026
Obligated Amount
$362.1k
70FBR826F00000002 / 70FBR826D00000002 - HOUSING REPAIRS FOR DR4847CTM
Delivery Order - 236118 Residential Remodelers
Contractor
FED SERVE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VIII
Effective date
01/29/2026
Obligated Amount
$399.1k
47PC5526F0030 / 47PC0220D0010 - GSA IS SEEKING DESIGN-BUILD (DB) SERVICES TO UPGRADE/MODERNIZE THE CONTROLS SYSTEMS FOR THE SEWAGE TREATMENT PLANT (STP) AT THE IRS BROOKHAVEN CAMPUS, LOCATED AT 1040 WAVERLY AVE HOLTSVILLE, NEW YORK, 11746.
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
Effective date
01/29/2026
Obligated Amount
$976k
36C24826N0286 / 36C24823D0035 - B100 WALLS AND FLOORS REMEDIATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/29/2026
Obligated Amount
$229.2k
47PC5126F0085 / 47PD0320D0022 - DRUG ENFORCEMENT ADMIN OFFICE FIT OUT PROJECT, WILLIAM J GREEN JR FED BLDG, PHILADELPHIA, PA. THIS AWARD IS FOR THE FITOUT OF A SINGLE OFFICE SPACE.
Delivery Order - Large Term East Field Office IDIQ Repair and Alteration (2020) - 236220 Commercial and Institutional Building Construction
Contractor
M WILKINSON CONSTRUCTION COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/29/2026
Obligated Amount
$25.4k

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