236 Awarded Task Orders and BPA Calls | Federal Compass

236 Awarded Task Orders and BPA Calls

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36C78626N0087 / 36C78625D0021 - TASK ORDER TO INSTALL STORM WATER WEIR AT FORT LOGAN NATIONAL CEMETERY.
Delivery Order - NCA Continental District MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2025
Obligated Amount
$72.3k
75N99026F00001 / 75N99019D00024 - C115999 - CRC LAB AHU COOLING COIL REPLACEMENTS THIS PROJECT CONSISTS OF PROVIDING DESIGN AND CONSTRUCTION SERVICES TO REPLACE THE COOLING COILS IN BUILDING 10 CRC AHUS SERVING LAB SPACES-SILVANA LAVADO
Delivery Order - Multiple Award Construction Contract (MACC) for General Construction at NIH (2019) - 236220 Commercial and Institutional Building Construction
Contractor
CUTLASS CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/03/2025
Obligated Amount
$8.1M
75N99026F00003 / 75N99024D00018 - C201462 - TO REPAIR THE REFRIGERANT LEAK ON CHILLER 23 AND PERFORM ASSOCIATED COMPONENT REPLACEMENTS TO ENSURE PROPER OPERABILITY AND SYSTEM INTEGRITY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/03/2025
Obligated Amount
$90.5k
47PE5426F0018 / 47PF0024D0047 - VA PIV ROOM RENOVATIONS PROJECT, P. V. M. FEDERAL BUILDING, DETROIT, MI. REPLACING EXISTING TREND WALL WITH NEW WALLS DECK-TO-DECK, NEW ELECTRICAL AND DATA DROPS, AND INFRASTRUCTURE TO SUPPORT SECURITY FEATURES.
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
LANG CONSTRUCTORS INC. (LANG CONSTRUCTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$19.2k
36C25526N0078 / 36C25525D0012 - JOB ORDER CONTRACT FOR MARION VAMC MARION, IL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SMITH HAFELI, INC. (SMITH HAFELI INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/03/2025
Obligated Amount
$256k
47PC5526F0010 / 47PC0220D0011 - RELOCATION OF EPA STAFF FROM 290 BROADWAY, NY, NY TO EDISON NJ
Delivery Order - GSA Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction
Contractor
TRIO ASBESTOS REMOVAL CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$171.8k
47PF5426F0003 / 47PH0825D0016 - THIS PROJECT IS TO REPLACE THE EXISTING IMPORT EXIT GATE TO INCLUDE EXISTING MOTOR GATE CONTROLLER TO INCLUDE ELECTRICAL, SELECTIVE DEMOLITION WORK AND MINOR SITE REQUIREMENTS AT 100 LOS INDIOS BOULEVARD, LOS INDIOS, TEXAS 78567-9800.
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
HENOCK CONSTRUCTION, LLC (HENOCK CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/03/2025
Obligated Amount
$62.4k
70Z08326FCLEV0006 / 70Z08318DPCR07300 - INSTALL FLUID COOLER ON GROUND LOOP, EMERALD ISLE, NC. PN 28418958
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) Regions 9 (2018) - 236220 Commercial and Institutional Building Construction
Contractor
HARTIGAN DELAWARE TEAM, LLC-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 Cleveland (CEU-Cleveland)
Effective date
12/03/2025
Obligated Amount
$499.9k
70Z08226FCEUM0002 / 70Z08219DPMV11600 - DESIGN-BUILD MAJOR MAINTENANCE AND REPAIRS OF EXISTING FIRE SUPPRESSION SYSTEM AT USCG AIRSTA HOUSTON, TX PNUM 9867860
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 8 - 236220 Commercial and Institutional Building Construction
Contractor
INLAND CONSTRUCTION AND EQUIPMENT, INC. (INLAND CONSTRUCTION AND ENGINEERING, 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 Miami (CEU-Miami)
Effective date
12/02/2025
Obligated Amount
$1.9M
36C77626N0094 / 36C77625A0027 / GS00F314GA - THIS PROCUREMENT IS FOR COMMISSIONING SERVICES TO SUPPORT AN EHRM CONSTRUCTION PROJECT AT THE MILWAUKEE VAMC.
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
DAV ENERGY SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/02/2025
Obligated Amount
$283.1k
70Z08826FOAKL0001 / 70Z08818DPQQ21500 - INSPECTIONS & INTERIM CONTROLS AT NOVATO HOUSING
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 11/13 - 236220 Commercial and Institutional Building Construction
Contractor
TRINITY NORTH STAR 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
12/02/2025
Obligated Amount
$137.1k
47PD5426F0008 / 47PK0121D0015 - USBC FLOORING REPLACEMENT AT PHOENIX FEDERAL BUILDING 230 N 1ST AVE PHOENIX, AZ
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/02/2025
Obligated Amount
$29.7k
33330226FF0010036 / 33330224DF0010395 - SAO-AZ: REPAIR/REPLACE SUMMIT BOWL DORM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/02/2025
Obligated Amount
$54.2k
697DCK26F00015 / 697DCK24D00008 - ZID CHILLER WORK FROM POTENTIAL LIGHTING STRIKE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KNIGHT EAGLE CONTRACTING GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/01/2025
Obligated Amount
$164k
140P2026F0020 / GS10F0282Y - CRLA 198641 EXPERT SERVICES FOR CORRECT STRUCTURAL DEFICIENCIES AND STABILIZE STEEL VISITOR CENTER PROJECT AT CRATER LAKE NATIONAL PARK, OREGON
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
TRAUNER CONSULTING SERVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/01/2025
Obligated Amount
$80.5k
1240BH26F0002 / 140F0822D0037 - GAOA MULTNOMAH FALLS LODGE REHABILITATION
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
DSL BUILDERS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/01/2025
Obligated Amount
$6.1M
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
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

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