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 221,207
36S79721N0002 / 36S79719D0004 - MINOR CONSTRUCTION&REPAIRS FOR BUILDING 37
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIA INCORPORATED (INDUSTRIA, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
10/02/2020
Obligated Amount
$32.1k
47PH0920F0077 / 47PH0819D0039 - MODIFICATION TO REPLACE AND INSTALL NEW BUTTERFLY VALVES FOR THE CHILLER REPLACEMENT AT US COURT HOUSE, 501 W. 5TH ST., AUSTIN TX 78701
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
10/02/2020
Obligated Amount
$5.1k
47PH0421F0001 / GS07P15HHD0045 - DEMOLISH THE EXISTING HOLDING CELLS LOCATED ON THE FIRST FLOOR OF THE RUNNELS FEDERAL BUILDING, 200 E. GRIGGS AVE, LAS CRUCES, NEW MEXICO.
Delivery Order - GSA-PBS R7 Multiple Award IDIQ Task Order Contract for Construction, Repair, and Alteration, and Design-Build Services (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Tikigaq Corporation (TIKIGAQ CONSTRUCTION, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/02/2020
Obligated Amount
$285k
70B01C20F00001450 / 70B01C20G00000027 - THIS PROJECT WILL ENCOMPASS DIESEL GENERATOR REPLACEMENT, DOMESTIC WATER LINE REPAIR, CONCRETE ROADWAY REPAIR, AND FLOORING REPAIR AT VARIOUS LAREDO SECTOR (TX) CBP FACILITIES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MISSION SUPPORT SERVICES LLC (MISSION SUPPORT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2020
Obligated Amount
$1.3M
36C24820N1025 / 36C24818D0112 - DB RENOVATE FISHER HOUSE BATHROOMS
Delivery Order - VISN 8 Design Build Construction MATOC (2018) - 236220 Commercial and Institutional Building Construction
Contractor
VENERGY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/30/2020
Obligated Amount
$247.6k
47PE0720F0159 / 47PE0720D0001 - THIS IS A TASK ORDER AGAINST PARTITION IDIQ 47PE0720D0001 FOR 14TH FLOOR CARPET REPLACEMENT&COURTROOM 13-2 CEILING REPAIR- WILKIE D FERGUSON JR COURTHOUSE. CONTRACTOR IS J.J.REEVES LLC. TOTAL $9,118.10.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUSTIN J. REEVES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/30/2020
Obligated Amount
$9.1k
70B01C20F00001567 / 70B01C20G00000033 - THE CONTRACTOR SHALL PERFORM VARIOUS REPAIRS AND UPGRADES TO THE HOULTON BORDER PATROL STATION, ME.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Bristol Bay (CCI UTILITY AND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2020
Obligated Amount
$346.6k
70Z08220FPMW05100 / 70Z08219DPMV12600 - REPAIR MSST NOLA FUEL LINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
APC Construction, LLC (APC CONSTRUCTION, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/30/2020
Obligated Amount
$76.4k
47PM0420F0040 / 47PM0518D0026 - DESIGN BUILD PROJECT FOR AN ENGINEERED RAMP DRIVING SURFACE, BOLLARDS AND GUARD BOOTH AT THE OFFICE OF PERSONNEL MANAGEMENT.
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
LLB ENTERPRISES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/30/2020
Obligated Amount
$399.5k
36C26020N0730 / 36C26018D0011 - TITLE: REPLACE BUILDING 4 ROOF, CONDUCT ASBESTOSABATEMENT,AND BUILD NEW IT CLOSET, PROJECT 668-20-111
Delivery Order - VISN 20 Construction MATOC (2018) - 236220 Commercial and Institutional Building Construction
Contractor
G2 CONSTRUCTION LIMITED LIABILITY COMPANY (G2 CONSTRUCTION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/30/2020
Obligated Amount
$752.1k
70B01C20F00001521 / 70B01C20G00000007 - YUMA SECTOR MULTIPLE PROJECTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING, PLLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2020
Obligated Amount
$482.4k
70B01C20F00001554 / 70B01C20G00000010 - REPLACE FM EPT STN ANNEX FLOORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEGRIWARD, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2020
Obligated Amount
$50.2k
47PH0520F0104 / 47PH0819D0044 - THIS PROJECT IS TO REPLACE THE INTERIOR CONSTRUCTION AND FINISHES OF A SMALL OFFICE AFTER A MOLD AND LEAD ABATEMENT PROJECT IS COMPLETE. MONROE FEDERAL CTHS 201 JACKSON ST., MONROE, LA 71201
Delivery Order - GSA Region 7 Task Order Contract for Construction, Repair, and Alteration, with Design-Build - 236220 Commercial and Institutional Building Construction
Contractor
KEN TILLAGE CONSTRUCTION COMPANY LIMITED LIABILITY COMPANY (KEN TILLAGE CONSTRUCTION COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/30/2020
Obligated Amount
$17.6k
47PG0720F0061 / GS06P17GXD0007 - GSA, INSTALL WINDOW SECURITY FILM AT THE ROMAN L. HRUSKA U.S. COURTHOUSE 111 S 18 PLAZA, OMAHA, NE 68102.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/30/2020
Obligated Amount
$23.1k
19AQMM20F4468 / 19AQMM20D0006 - IGF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Olgoonik Corporation (OLGOONIK FEDERAL, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2020
Obligated Amount
$6.6M
28321320FDS030307 / SS001560050 - TO REPLACE AND REPAIR FENCING AT SOCIAL SECURITY ADMINISTRATION'S HEADQUARTERS CHILD CARE CENTER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OAK ENVIROMENTAL CONSULTANTS INCORPORATED (OAK GROUP, INC., THE)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/30/2020
Obligated Amount
$76.3k
36C25520N0524 / 36C25520D0002 - POPLAR BLUFF VAMC JOC CONTRACT
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
09/30/2020
Obligated Amount
$490.3k
47PH0920F0079 / 47PH0819D0037 - CYCLICAL PAINTING AT THE ELDON B MAHON COURTHOUSE LOCATED AT 510 W. 10TH STREET, FORT WORTH, TX 76102
Delivery Order - GSA Region 7 Task Order Contract for Construction, Repair, and Alteration, with Design-Build - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/30/2020
Obligated Amount
$9.1k
47PH0920F0074 / 47PH0819D0035 - HF GARCIA COURTHOUSE , 615 E HOUSTON ST., SAN ANTONIO, TX 78205- BIRD NETTING REPLACEMENT
Delivery Order - GSA Region 7 Task Order Contract for Construction, Repair, and Alteration, with Design-Build - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/30/2020
Obligated Amount
$23.6k
36C26020N0777 / 36C26018D0007 - REPAIR STEAM LINES 663A4-18-201
Delivery Order - VISN 20 Construction MATOC (2018) - 236220 Commercial and Institutional Building Construction
Contractor
BURTON CONSTRUCTION INC. (BURTON CONSTRUCTION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/30/2020
Obligated Amount
$707.7k

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