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 227,188
140A1621F0049 / 140A1620D0021 - REPAIR OR REPLACE SWITCHGEARS (PMSG-13) ON THE EAST SIDE OF THE HASKELL CAMPUS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PRAIRIE BAND CONSTRUCTION, INC (PRAIRIE BAND CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
03/07/2021
Obligated Amount
$64.1k
36C24721N0177 / 36C24719D0026 - VISN 7 MATOC IDIQ BASE AWARD. TASKORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7MEDICAL FACILITIES.
Delivery Order - VISN 7 Construction MATOC (2019) - 236220 Commercial and Institutional Building Construction
Contractor
MULE ENGINEERING INC (MULE ENGINEERING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/02/2021
Obligated Amount
$3.5M
47PD0521F0055 / 47PD0318D0004 - CONTRACTOR TO PERFORM SPACE ALTERATIONS FOR RAILROAD RETIREMENT OFFICE, ROOM 600 AT THE ROBERT N. C. NIX FEDERAL BUILDING, PHILA., PA
Delivery Order - GSA PBS Region 3 General Construction Repair and Alteration (2018) - 236220 Commercial and Institutional Building Construction
Contractor
GIL GENERAL & ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$19k
140P3021F0032 / 140P3018C0007 - NCA-NAMA IMPROVE VOLLEYBALL COURTS AT WEST POTOMAC PARK FOR THE NATIONAL MALL AND MEMORIAL PARKS
Delivery Order - NPS - NCR Construction Services MATOC - 236220 Commercial and Institutional Building Construction
Contractor
AUTUMN GENERAL CONTRACTING, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
03/02/2021
Obligated Amount
$526.3k
47PM0421F0020 / 47PM0518D0009 - STORAGE RENOVATION
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
ACCUBUILD CONSTRUCTION INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$42k
36C24921N0346 / 36C24919D0064 - MATOC TVHS CONSTRUCTION - RENOVATE SINKS AND TOILETS
Delivery Order - Tennessee Valley Healthcare System (TVHS) Construction/Renovation Multiple Award Task Order Contract (MATOC) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Semper Tek, Inc. (SEMPER TEK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/02/2021
Obligated Amount
$489.4k
70Z0G121FPFA01400 / 70Z0G118DPRV16800 - CASREP REPAIR WATER SERVICE LINE TO SMITH HALL.PSN: 17167549
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) (2018) - 236220 Commercial and Institutional Building Construction
Contractor
CITY ENTERPRISE, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$51.1k
47PD0421F0057 / 47PD0318D0004 - THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT PERMITS AND SUPERVISION TO FURNISH AND INSTALL AN ALARM SYSTEM FOR THE OSHA OFFICE AT 701 ROUTE 73 S IN MARLTON, NJ IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Delivery Order - GSA PBS Region 3 General Construction Repair and Alteration (2018) - 236220 Commercial and Institutional Building Construction
Contractor
GIL GENERAL & ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$17k
36C25521N0197 / 36C25519D0022 - TOPEKA VAMC JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WFV 3 CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/02/2021
Obligated Amount
$334.8k
47PH0921F0017 / 47PH0819D0034 - OVIE CLARK (OC) FISHER COURTHOUSE STAIRS RENOVATION, LOCATED AT 33 E. TWOHIG AVENUE, SAN ANGELO, TX 76903
Delivery Order - GSA Region 7 Task Order Contract for Construction, Repair, and Alteration, with Design-Build - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$429.3k
47PC0521F0115 / 47PC0220D0002 - REFRESH USAO LIBRARY AT JAMES T. FOLEY USCH, ALBANY NY
Delivery Order - PBS Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction
Contractor
ENFIELD ENTERPRISES (ENFIELD ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$115.6k
47PE0121F0075 / 47PE0120D0012 - TASK ORDER TO INSTALL (6) SIX ADA AUTOMATIC DOOR CONTROLLERS LOCATED AT BRINKLEY PLAZA (TN2220ZZ), 80 MONROE AVE MEMPHIS TN 38103.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Katmai Corporation (ICE TECHNICAL SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$56k
70Z08321FPFC00500 / 70Z08318DPCR07100 - VEHICULAR INSPECTION STRUCTURE, SECURITY BUILDING, RPFN #297, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) Regions 9 (2018) - 236220 Commercial and Institutional Building Construction
Contractor
DISTRICT VETCON (DISTRICT VETERANS CONTRACTING, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$105k
36C24821N0450 / 36C24818D0081 - DISINFECTION/REMEDIATION SERVICES
Delivery Order - VISN 8 Design Build Construction MATOC (2018) - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/02/2021
Obligated Amount
$295.1k
47PD0621F0040 / GS03P17DXD0005 - TIDEWATER INC TO REPLACE EXISTING SLIDING TRANSACTION INTERVIEW WINDOWS WITH ROXBURY STYLE WINDOWS AT THE MILFORD ROAD PROFESSIONAL BUILDING, EAST STROUDSBURG, PA (PA0822ZZ).
Delivery Order - GSA-PBS Region 3 Multiple Award IDIQ Term Contract for General Construction Services in Eastern PA Counties (2017) - 236220 Commercial and Institutional Building Construction
Contractor
TIDEWATER (TIDEWATER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$44.5k
47PD0521F0059 / 47PD0318D0003 - GSA FIELD OFFICE SOUNDPROOFING OF CONFERENCE AND BREAKOUT ROOMS600 ARCH STREETPHILADELPHIA, PA
Delivery Order - GSA PBS Region 3 General Construction Repair and Alteration (2018) - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$50.9k
36C25521N0200 / 36C25520D0005 - KANSAS VAMC, KANSAS CITY, MOJOB ORDER CONTRACT (JOC)589-21-445, DIALYSIS ISOLATION ROOM AND MOLD REMEDIATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ONSITE CONSTRUCTION GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/02/2021
Obligated Amount
$491.9k
33330221FF0010146 / F18CC10053 - 21305 - CRC, WATER CONDENSATION - HEADDRESS - COLLECTION SPACE.
Delivery Order - Smithsonian Institution IDIQ for Job Order Contract Construction Services (2018) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/01/2021
Obligated Amount
$85.6k
80MSFC21F0089 / 80MSFC19D0006 - FWR R000734367, PROVIDE ACCESS LADDER FOR AH20 AND AH21 - BLDG 4708
Delivery Order - MSFC Minor Construction IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
DISON GROUP, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
02/26/2021
Obligated Amount
$29.5k
12314421F0177 / AG3142C160021 - WORK ORDER 154818 OCIO/CEC/FMD62:PATCH AND PAINT 413W IN WHITTEN BLDG., WALL COLOR CREAMY (SW7012),ACCENT WALL REVEAL BLUE (SW6530), UPDATE ELECTRIC DEVICES TO COLOR WHITE, PAINT TRIM WHITE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PENNOYER CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
02/25/2021
Obligated Amount
$3.6k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required