236 Construction of Buildings Awarded Task Orders and BPA Calls | Federal Compass

236 Construction of Buildings Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 236 Construction of Buildings task orders covered.

1 - 20 of 240,049
47PM0422F0022 / 47PM0518D0023 - RENOVATION AND CARPET INSTALL
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
HUANG'S INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2022
Obligated Amount
$94.5k
47PG0922F0022 / 47PG0020D0005 - HOF CONSTRUCTION, INC., 3137 JAMIESON AVE, SAINT LOUIS, MO 63139-2519. THE CONTRACTOR SHALL FURNISH LABOR, MATERIALS AND SUPERVISION FOR NEW EXERCISE ROOM AT SAMMY L DAVIS, 1655 WOODSON ROAD, OVERLAND, MO 63114.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HOF CONSTRUCTION INC (HOF CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2022
Obligated Amount
$50k
36C25222N0285 / 36C25221D0051 - PROJECT 578-M2278 BLDG 1 B & C SECTION REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TROOP CONTRACTING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/22/2022
Obligated Amount
$228.3k
47PH0422F0038 / 47PH0821D0018 - PROVIDE AN AUTOMATED VEHICLE GATE TO ALLOW PERSONNEL TO ENTER AND DEPART WITHOUT HAVING TO MANUALLY OPEN THE GATE.
Delivery Order - PBS Heartland Region 6 Architect-Engineer IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2022
Obligated Amount
$49.8k
140P1522F0034 / 140P1519D0001 - MOCA EMERGENCY REPAIR OF LIFT STATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL RITE CONSTRUCTION INCORPORATED (ALL-RITE CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/22/2022
Obligated Amount
$23k
47PE0622F0035 / 47PE1921D0035 - JBD COURTHOUSE IT FLOORING REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2022
Obligated Amount
$189.1k
36C25522N0181 / 36C25520D0008 - EO14042 ST LOUIS JOHN COCHRAN JOB ORDER CONTRACT RS MEANS UPDATE
Delivery Order - St. Louis Job Operations Center (2020) - 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
04/22/2022
Obligated Amount
$45.2k
36C25022N0306 / 36C25019D0096 - JOB ORDER CONTRACT - BATTLE CREEK VA
Delivery Order - VISN 10 Job Order Contract (2019) - 236220 Commercial and Institutional Building Construction
Contractor
ROBBERT CONSTRUCTION, INC (ROBBERT CONSTRUCTION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/21/2022
Obligated Amount
$38k
1282A722F0138 / 1282A718D0005 - B156 FOOD SERVICE WALK-IN FREEZER REHAB - SERVICE, REPAIR AND REPLACEMENT OF REFRIGERATION EQUIPMENT FOR A WALK-IN FREEZER UNIT IN THE FOOD SERVICES BUILDING 156.
Delivery Order - USDA FS Construction and Facilities Maintenance - Washington State (2018) - 236220 Commercial and Institutional Building Construction
Contractor
JAMESCO PRO INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$51.5k
47PC0522F0257 / 47PC0620D0001 - PAINT PERIMETER BACK WALL IN FRONT OF LOADING DOCK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LUMA CONSTRUCTION CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2022
Obligated Amount
$18.1k
140P1222F0016 / 140P1318D0006 - COLM 255896, REPAIR SADDLEHORN AMPHITHEATER AND TRAIL, COLORADO NATIONAL MONUMENT
Delivery Order - NPS Northern Intermountain Region Construction MATOC - 236220 Commercial and Institutional Building Construction
Contractor
RJS CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/21/2022
Obligated Amount
$656.2k
47PH0922F0023 / 47PH0820D0017 - PROJECT TO CORRECT DEFICIENCIES IN HVAC, INSTALL WALL DISPLAY, AND UPDATE CONFERENCE ROOM VTC REQUIREMENTS. DOD OFFICE OF INSPECTOR GENERAL, 7TH FLOOR, SAN ANTONIO FEDERAL BUILDING, 727 E. CESAR E. CHAVEZ BLVD, SAN ANTONIO, TX 78205
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2022
Obligated Amount
$109.2k
70LART22FPFB00032 / 70LART20DPFB00001 - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL NEW ROOF SYSTEM AND HVAC ON BUILDING 26.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANACONDA ROCKY MOUNT CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
04/21/2022
Obligated Amount
$1.2M
1240BH22F0020 / 1240BJ21A0051 - DESCHUTES EXTERIOR PAINTING
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
CLARITY CONSTRUCTION INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$77.9k
47PJ0022F0231 / 47PJ0021D0040 - REPLACE SECTION OF CONCRETE DRIVEWAY AND INSTALL 1" CONDUIT, US COURTHOUSE, 400 S PHILLIPS AVE, SIOUX FALLS, SD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HD INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2022
Obligated Amount
$44.3k
36C26122N0450 / 36C26119D0092 - PAD EHRM NEXT GEN WI-FI UPGRADE PROJECT
Delivery Order - VISN 21 SDVOSB Construction MACC (2019) - 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
04/21/2022
Obligated Amount
$234.4k
692M1522F00072 / 692M1518G00021 - CONSTRUCTION TO REPLACE THE EXISTING SUBSTATION FOR BUILDING301 AND INSTALL A NEW MEDIUM VOLTAGE DISTRIBUTION TO SUPPORT LOADS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SCALFO ELECTRIC INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/21/2022
Obligated Amount
$5.8M
6973GH22F00820 / 6973GH18D00075 - CAI AFRL SITE PREP / CONTRACT NUMBER: 6973GH-18-D-00075 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021034695 / POC: CLINT RAGLE / CO LIZ FIKES
Delivery Order - FAA SB Set-Aside General Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/21/2022
Obligated Amount
$318.1k
47PE0222F0086 / 47PE0519D0003 - REPAIR WATER DAMAGE IN BANKRUPTCY BASEMENT AREA LOCATED AT THE FRANK M. JOHNSON JR. ANNEX (AL0003AC). ONE CHURCH STREET, MONTGOMERY, AL 36104-4056.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOOTLE CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2022
Obligated Amount
$96k
47PC0222F0021 / 47PC0220D0006 - 20 WASHINGTON PLACE FACADE REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BURGOS GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
04/21/2022
Obligated Amount
$180.1k

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