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 216,455
47PH0420F0010 / 47PH0820D0002 - REPLACE THE DECORATIVE WOOD PANELS ON THE WEST SIDE OF THE PEDESTRIAN WALKWAY, USING COLOR MATCHING TO REPLICATE THE EXISTING PANELS LOCATED ON THE WALLS ON THE EAST SIDE OF THE WALKWAY AS DEFINED IN THE SOW.
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
05/19/2020
Obligated Amount
$26.4k
70Z08320FPCR00400 / 70Z08318DPCR07400 - BLDG 91&PEAK SHAVING GENERATOR DIESEL FUEL ABOVEGROUND STORAGE TANK (AST) REHABP/N 10381300
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) Regions 9 (2018) - 236220 Commercial and Institutional Building Construction
Contractor
JOINT FORCES CONSTRUCTION, L.L.C.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$98.6k
89303020FMA400310 / DEMA0015068 - REQUISITION IS SUBMITTED FOR PHASE 2 OF SNEEZE GUARD INSTALLATIONS IN THE FORRESTAL AND GERMANTOWN SELECTED LOCATIONS PER SOW SUPPORTING COVID-19. NOTE TO PROCUREMENT SPECIALIST - PROJECT COST WAS NEGOTIATED UPFRONT BETWEEN THE FIELDS GROUP AND (CO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/19/2020
Obligated Amount
$69.4k
47PH0620F0029 / 47PH0819D0011 - UNITED STATES DEPARTMENT OF AGRICULTURE SPACE ALTERATIONS, AT THE AM SMITH FEDERAL BUILDING 525 GRIFFIN STREET DALLAS TEXAS 75242 BUILDING#TX0292ZZ
Delivery Order - GSA Region 7 - General Construction, Repair And Alteration IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
HAMMER LGC INC (HAMMER LGC, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$58.5k
36C25020N0616 / 36C25019D0094 - REPLACE PATIENT BRIDGE FLOORING AND HANDRAIL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ARMCORP CONSTRUCTION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/19/2020
Obligated Amount
$167.8k
70Z08320FPAC12700 / 70Z08318DPCR07000 - REPAIR HVAC SYSTEM STATION BLDG AT STA OAK ISLAND, NCP/N 12190963
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC) Regions 9 (2018) - 236220 Commercial and Institutional Building Construction
Contractor
TUSKEGEE CONTRACTING, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$520.6k
36C25820N0219 / VA25816D0018 - AWARD OF NEW CONSTRUCTION TASK ORDER PROJECT 678-18-105 REPLACE COOL TOWER B80 SAVAHCS
Delivery Order - VISN 18 Construction MATOC (2016) - 236220 Commercial and Institutional Building Construction
Contractor
D-Square Construction, LLC (D SQUARE CONSTRUCTION, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/19/2020
Obligated Amount
$971k
47PF0020F0565 / 47PF0019D0075 - REPLACE EXTERIOR STORAGE DOORS AND INTERIOR DOORS AND WINDOW IN THE VACIS BUILDING - DOOR REPLACEMENT - UNITED STATES CUSTOMS CARGO INSPECTION FACILITY - MI0403CI - DETROIT, MICHIGAN
Delivery Order - GSA Region 5 - General Construction, Repair And Alteration IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KEO AND ASSOCIATES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$18.4k
70Z08820FPQQ07200 / 70Z08820ABOA00010 - STA HUMBOLDT BAY-STATION BUILDING ROOF REPLACEMENT PSN 10247935
BPA Call - 236210 Industrial Building Construction
Contractor
GUSTAV KEONI
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/18/2020
Obligated Amount
$496k
36C25220N0350 / 36C25219D0067 - PROJECT 556-12-145: REHAB RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RICHARD GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/18/2020
Obligated Amount
$3.8M
89303020FMA400309 / DEMA0015068 - BUILD OUT TWO MA KITCHENETTES IN THE FORRESTAL BUILDING GA-130 AND 7E/7G CORRIDOR. CONSTRUCTION IS TO BE PREFORMED PER APPROVED DRAWINGS #2840 AND SUPPORTING SOW BY ASSIGNED IDIQ CONSTRUCTION CONTRACTOR THE FIELDS GROUP. NOTE TO THE CONTRACT SPECIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/18/2020
Obligated Amount
$127k
47PE0120F0069 / GS04P17BVD0010 - TASK ORDER UNDER CONTRACT GS04P17BVD0010 LOCATED AT THE JOEL SOLOMON U.S. COURTHOUSE (TN0006ZZ), 900 GEORGIA AVE, CHATTANOOGA, TN 37402.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/18/2020
Obligated Amount
$24.3k
12531A20F0030 / 12531A20D0001 - DESIGN REPAIRS TO OLD SUBLIMITY BRIDGE. PROVIDE PROFESSIONAL ENGINEERING SERVICES NECESSARY TO REPAIR OLD SUBLIMITY BRIDGE AT BEE ROCK CAMPGROUND ON THE LONDON RD OF THE DANIEL BOONE NF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SCHWARZ CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/18/2020
Obligated Amount
$254.2k
89303020FMA400308 / DEMA0015068 - REQUISITION SUBMITTED FOR ASSIGNED IDIQ CONTRACTOR (THE FIELDS GROUP) TO INSTALL SNEEZE GUARDS THROUGHOUT THE FORRESTAL BUILDING AT SELECTED LOCATIONS IN SUPPORT OF COVID-19 PER SOW. NOTE TO CONTRACTING SPECIALIST - PROJECT WAS NEGOTIATED UPFRONT B
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/18/2020
Obligated Amount
$46.6k
47PM0420F0026 / 47PM0518D0012 - REPLACE/UPGRADE USSS CHILLER
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/18/2020
Obligated Amount
$235.8k
140P1520F0059 / INP15PC00522 - ORGAN PIPE CACTUS NM REQUIRES THE USE OF THE AZ MATOC FOR HOUSING BUNDLE CONSTRUCTION WORK. PARK POINT OF CONTACT/COR: BOB BRYANT, BOB_BRYANT@NPS.GOV, 520-387-6849 EXT7401CONTRACTING OFFICER: KRYSTAL BOURLIER, KRYSTAL_BOURLIER@NPS.GOV, 928-255-
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LOVEN CONTRACTING, INC
Contracting Agency/Office
Interior»National Park Service
Effective date
05/18/2020
Obligated Amount
$138.5k
36C25020N0568 / 36C25019D0094 - INSTALL ENT MICROSCOPE SUPPORT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ARMCORP CONSTRUCTION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/18/2020
Obligated Amount
$30.2k
70Z08820FPACP4000 / 70Z08219DPMV10700 - FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO DEMOLISH AND DISPOSE OF EXISTING SHERMAN CUT RANGE REAR LIGHT (RRL) TOWER
Delivery Order - USCG District 7 Regional Multiple Award Construction Contract (2019) - 236220 Commercial and Institutional Building Construction
Contractor
E.L.C.I. CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/17/2020
Obligated Amount
$72.6k
47PE0520F0092 / 47PE0519D0004 - THIS REQUIREMENT IS TO SOUNDPROOF THE MAGISTRATE JUDGE'S AREA AND REMOVE THE JURY BOX LOCATED IN OXFORD FEDERAL BUILDING, OXFORD, MS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/16/2020
Obligated Amount
$9k
36C78620N0481 / 36C78619D0149 - MULTIPLE AWARD TASK ORDER CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
POLU KAI SERVICES LIMITED LIABILITY COMPANY (POLU KAI SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
05/16/2020
Obligated Amount
$5.6k

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