236 Construction of Buildings Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

36C25926N0231 / 36C25924D0034 - MATOC

Delivery Order - Construction MATOC for Veterans Integrated Service Network (VlSN 19) (2024) - 236220 Commercial and Institutional Building Construction

Contractor: ACIERTO LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date: 02/12/2026
Obligated Amount: $414.4k

47PE5126F0005 / 47PF0024D0032 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE DFAS MAILROOM RENOVATION CONSTRUCTION PROJECT LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216.

Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction

Contractor: ARTISAN CONSTRUCTION ENTERPRISES, INC. (ARTISAN CONSTRUCTION ENTERPRISES INC)
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 02/12/2026
Obligated Amount: $739.4k

12445526F0012 / 12445522A0005 - REMOVE AND INSTALL NEW CARPETING ON 5TH FLOOR OF FOREST PRODUCTS LAB'S BUILDING #1.

BPA Call - 236220 Commercial and Institutional Building Construction

Contractor: BACHMANN CONSTRUCTION COMPANY, (BACHMANN CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 02/12/2026
Obligated Amount: $107.9k

47PD5426F0047 / 47PK0121D0003 - MEPS OUTLETS AND SHADES AT 2800 N. CENTRAL AVE, PHOENIX, AZ 85004

Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 02/12/2026
Obligated Amount: $149.9k

47PF5426F0007 / 47PH0825D0014 - THE PURPOSE OF THIS PROJECT IS TO PRESSURE WASH AND INSTALL BIRD NETTING WITH ACCESS ZIPPERS AND SPIKES UNDERNEATH THE CANOPY TO INCLUDE REPAIRING ROOF LEAKS AFTER PRESSURE WASHING AT THE YSLETA LAND POINT OF ENTRY SECONDARY INSPECTION AREA.

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: AmStar General Contractors (AMSTAR INC)
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 02/12/2026
Obligated Amount: $81.7k

47PD5226F0083 / 47PE1925D0004 - DR. A. H. MCCOY FEDERAL BUILDING 100 W CAPITOL ST, JACKSON, MS 39269

Delivery Order - PBS Region 4 Multiple Award IDIQ General Construction (2025) - 236220 Commercial and Institutional Building Construction

Contractor: MULTI-CON, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 02/11/2026
Obligated Amount: $33.7k

47PD5326F0067 / 47PH0825D0003 - NON STRUCTURAL SEISMIC RETROFIT. JACOB TRIEBER FEDERAL BUILDING 617 WALNUT, HELENA, AR 72342

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: 02/11/2026
Obligated Amount: $740.3k

6973GH26F00410 / 6973GH23D00100 - WO#25-038036 AOS RM151 REPAIR WATER DAMAGE

Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction

Contractor: Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 02/11/2026
Obligated Amount: $14.1k

36C25926N0223 / 36C25924D0045 - CONSTRUCTION MATOC TASK ORDER

Delivery Order - Construction MATOC for Veterans Integrated Service Network (VlSN 19) (2024) - 236220 Commercial and Institutional Building Construction

Contractor: Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date: 02/10/2026
Obligated Amount: $554.7k

36C24126F0053 / GS00F314GA - COMMISSIONING SERVICES FOR THE REPAIR AND RENOVATION OF THE CLINICAL LAB'S HVAC SYSTEM.

Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction

Contractor: DAV ENERGY SOLUTIONS, INC.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date: 02/10/2026
Obligated Amount: $59.3k

47PC5526F0127 / 47PC0220D0010 - SDNY - CARPET INSTALLATION COURTROOM 15B

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: 02/10/2026
Obligated Amount: $107k

36C78626N0165 / 36C78625D0045 - 123-MR24-023 CORRECT FCA DEFICIENCIES (SITE IMPROVEMENTS) AT FOREST HILL SOLDIERS LOT CEMETERY

Delivery Order - NCA Midwest District SDVOSB Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction

Contractor: Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN LLC)
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 02/09/2026
Obligated Amount: $93.2k

693JK426F96007N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING PRESS ROOM LIGHTING UPGRADE PROJECT, LIGHTING, SOUND AND EQUIPMENT UPGRADE OF THE PRESS ROOM, AUDIO VIDEO EQUIPMENT FOR THE

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: 02/09/2026
Obligated Amount: $280.9k

697DCK26F00188 / 697DCK23G00001 - ZOB ARTCC POWER SERVICE 1223SW2092

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: FLUHARTY ERIE, LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 02/09/2026
Obligated Amount: $49.8k

47PE5526F0059 / 47PE1925D0015 - SIGN DESIGN CONCEPT RICHARD B. RUSSEL FB GA0121ZZ ATLANTA GA 30303

Delivery Order - PBS Region 4 Multiple Award IDIQ General Construction (2025) - 236220 Commercial and Institutional Building Construction

Contractor: GLOBAL GO, LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 02/09/2026
Obligated Amount: $143.7k

36C24826N0353 / 36C24823D0036 - M&O-WPB-26-213 BB REPAIR GUTTER AND ROOF/GUTTER

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: VALOR CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 02/06/2026
Obligated Amount: $80.6k

70Z08826FLALB0001 / 70Z08818DPQQ21500 - RECONFIGURE & EXPAND FRC SHORE TIE INFRASTRUCTURE AT BASE LOS ANGELES / LONG BEACH, SAN PEDRO, CA PSN-29611662

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: 02/06/2026
Obligated Amount: $465.5k

47PD5426F0039 / 47PK0121D0015 - WALSH COURTHOUSE EXTERIOR HISTORIC RESTORATION AT JAMES A WALSH US COURTHOUSE IN TUCSON, 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: 02/06/2026
Obligated Amount: $1.2M

36C78626N0166 / 36C78625D0046 - 063-MR24-021 CORRECT FCA DEFICIENCIES (SITE IMPROVEMENTS) AT MOUND CEMETERY SOLDIERS' LOT

Delivery Order - NCA Midwest District SDVOSB Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction

Contractor: US DIVERSIFIED CONTRACTING SERVICES INC.
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 02/06/2026
Obligated Amount: $49.3k

36C24526N0274 / 36C24525D0043 - PROJECT#512-26-901 CORRECT PLUMBING CROSS CONNECTIONS. THE PROJECT IS TO IDENTIFY AND REPLACE ANY VALVES/PIPES THAT ARE BROKEN.

Delivery Order - NCO5 - MATOC II - 236220 Commercial and Institutional Building Construction

Contractor: Veteran Design & Construction Inc (VETERAN DESIGN & CONSTRUCTION INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 02/06/2026
Obligated Amount: $997.7k

236 Construction of Buildings Awarded Task Orders and BPA Calls

36C25926N0231 / 36C25924D0034 - MATOC

47PE5126F0005 / 47PF0024D0032 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE DFAS MAILROOM RENOVATION CONSTRUCTION PROJECT LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216.

12445526F0012 / 12445522A0005 - REMOVE AND INSTALL NEW CARPETING ON 5TH FLOOR OF FOREST PRODUCTS LAB'S BUILDING #1.

47PD5426F0047 / 47PK0121D0003 - MEPS OUTLETS AND SHADES AT 2800 N. CENTRAL AVE, PHOENIX, AZ 85004

47PF5426F0007 / 47PH0825D0014 - THE PURPOSE OF THIS PROJECT IS TO PRESSURE WASH AND INSTALL BIRD NETTING WITH ACCESS ZIPPERS AND SPIKES UNDERNEATH THE CANOPY TO INCLUDE REPAIRING ROOF LEAKS AFTER PRESSURE WASHING AT THE YSLETA LAND POINT OF ENTRY SECONDARY INSPECTION AREA.

47PD5226F0083 / 47PE1925D0004 - DR. A. H. MCCOY FEDERAL BUILDING 100 W CAPITOL ST, JACKSON, MS 39269

47PD5326F0067 / 47PH0825D0003 - NON STRUCTURAL SEISMIC RETROFIT. JACOB TRIEBER FEDERAL BUILDING 617 WALNUT, HELENA, AR 72342

6973GH26F00410 / 6973GH23D00100 - WO#25-038036 AOS RM151 REPAIR WATER DAMAGE

36C25926N0223 / 36C25924D0045 - CONSTRUCTION MATOC TASK ORDER

36C24126F0053 / GS00F314GA - COMMISSIONING SERVICES FOR THE REPAIR AND RENOVATION OF THE CLINICAL LAB'S HVAC SYSTEM.

47PC5526F0127 / 47PC0220D0010 - SDNY - CARPET INSTALLATION COURTROOM 15B

36C78626N0165 / 36C78625D0045 - 123-MR24-023 CORRECT FCA DEFICIENCIES (SITE IMPROVEMENTS) AT FOREST HILL SOLDIERS LOT CEMETERY

693JK426F96007N / 693JK422A500003 - THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING PRESS ROOM LIGHTING UPGRADE PROJECT, LIGHTING, SOUND AND EQUIPMENT UPGRADE OF THE PRESS ROOM, AUDIO VIDEO EQUIPMENT FOR THE

697DCK26F00188 / 697DCK23G00001 - ZOB ARTCC POWER SERVICE 1223SW2092

47PE5526F0059 / 47PE1925D0015 - SIGN DESIGN CONCEPT RICHARD B. RUSSEL FB GA0121ZZ ATLANTA GA 30303

36C24826N0353 / 36C24823D0036 - M&O-WPB-26-213 BB REPAIR GUTTER AND ROOF/GUTTER

70Z08826FLALB0001 / 70Z08818DPQQ21500 - RECONFIGURE & EXPAND FRC SHORE TIE INFRASTRUCTURE AT BASE LOS ANGELES / LONG BEACH, SAN PEDRO, CA PSN-29611662

47PD5426F0039 / 47PK0121D0015 - WALSH COURTHOUSE EXTERIOR HISTORIC RESTORATION AT JAMES A WALSH US COURTHOUSE IN TUCSON, AZ

36C78626N0166 / 36C78625D0046 - 063-MR24-021 CORRECT FCA DEFICIENCIES (SITE IMPROVEMENTS) AT MOUND CEMETERY SOLDIERS' LOT

36C24526N0274 / 36C24525D0043 - PROJECT#512-26-901 CORRECT PLUMBING CROSS CONNECTIONS. THE PROJECT IS TO IDENTIFY AND REPLACE ANY VALVES/PIPES THAT ARE BROKEN.

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236 Construction of Buildings Awarded Task Orders and BPA Calls

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Awarded Task Orders by Agency

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