238 Awarded Task Orders and BPA Calls | Federal Compass

238 Awarded Task Orders and BPA Calls

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6973GH26F00586 / 6973GH23D00117 - WO#26-013352 PRM RM105 ADD TRANSFORMER
Delivery Order - FAA Electrical Construction IDIQ (2023) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ARNOLD ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$37.7k
19AQMM26F0398 / 19AQMM24D0035 - BRAZZAVILLE PRE SITE SURVEY
Delivery Order - DOS Worldwide Electrical Power IDIQ (2024) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NVE, Inc (NVE, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2026
Obligated Amount
$5.9k
19AQMM26F0397 / 19AQMM24D0031 - BRAZZAVILLE PRE SITE SURVEY
Delivery Order - DOS Worldwide Electrical Power IDIQ (2024) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AED STRATECON LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2026
Obligated Amount
$5.9k
19AQMM26F0405 / 19AQMM24D0034 - BRAZZAVILLE PRE SITE SURVEY
Delivery Order - DOS Worldwide Electrical Power IDIQ (2024) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MARATHON ELECTRICAL CONTRACTORS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2026
Obligated Amount
$5.9k
6973GH26F00595 / 6973GH25D00004 - DUPONT CONTRACT 6973GH-25-D-00004 BIL FUNDED; JCN 22005615
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$63.7k
19AQMM26F0394 / 19AQMM24D0036 - BRAZZAVILLE PRE SITE SURVEY STIPEND
Delivery Order - DOS Worldwide Electrical Power IDIQ (2024) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OREGON ELECTRIC CONSTRUCTION, INC. (OEG INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/24/2026
Obligated Amount
$5.9k
47QSWC26F0071 / 47QSWC23A0004 / GS07F0509Y - DER241244J JBLM ROOF SECTION A 3271
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$301.5k
36C24926N0439 / 36C24925A0073 - EMERGENCY ELEVATOR MAINTENANCE SERVICES
BPA Call - 238290 Other Building Equipment Contractors
Contractor
JohnsonDanforth, Inc (JOHNSONDANFORTH, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/23/2026
Obligated Amount
$6k
47QSWC26F0069 / 47QSWC23A0004 / GS07F0509Y - DER241254J JBLM ROOF SECTION OF 3298
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$320.5k
47QSWC26F0066 / 47QSWC23A0004 / GS07F0509Y - DER241284J JBLM ROOF 9132
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$563.6k
140FS226F0053 / 140FS225A0033 - MI-PENDILLS CRK NFH- EMERGENCY HVAC SERVICES BPA CALL: #2
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALBERT HEATING & COOLING INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/23/2026
Obligated Amount
$7.8k
47QSWC26F0070 / 47QSWC23A0004 / GS07F0509Y - DER240784J JBLM ROOF 2089
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$92k
19GE5026F0197 / 19GE5023D0040 - APT. MAKE READY'S, PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/23/2026
Obligated Amount
$9.1k
47QSWC26F0068 / 47QSWC23A0004 / GS07F0509Y - DER252665J JBLM SHINGLE ROOF 9654
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$608.7k
36C24426N0563 / 36C24423D0065 - PHILLY ELEVATORS PM&R
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/20/2026
Obligated Amount
$553.8k
6973GH26F00581 / 6973GH21D00015 - AGNORA CONTRACT 6973GH-21-D-00015
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/20/2026
Obligated Amount
$44.6k
19GE5026F0157 / 19GE5026D0018 - PREVENTIVE MAINTENANCE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
IFM INDUSTRIE FACILITY MANAGEMENT GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/20/2026
Obligated Amount
$66.9k
28321326FDX030031 / 28321325D00060007 - THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN FUEL OIL #2 FOR THE UNDERGROUND TANKS FOR THE ADDABBO FEDERAL BUILDING. O&M CONTRACTOR SHALL OBTAIN THE FUEL AND OVERSEE DELIVERY
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KCORP RELIANCE COMPANY, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/20/2026
Obligated Amount
$59.5k
36C24126N0419 / 36C24122A0123 - HVAC BLANKET PURCHASE AGREEMENT
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/19/2026
Obligated Amount
$120.3k
80KSC026FA019 / 80KSC024AA008 - ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO PROVIDE THE VEHICLE ASSEMBLY BUILDING LED LIGHTING & POWER MODIFICATIONS D TOWER.
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTRIC SOLUTIONS UNLIMITED, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
03/19/2026
Obligated Amount
$107.4k

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