238 Specialty Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

238 Specialty Trade Contractors Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 238 Specialty Trade Contractors task orders covered.

1 - 20 of 137,784
6973GH21F00245 / DTFAAC16D00015 - UPS DESIGN COST
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/05/2021
Obligated Amount
$20.4k
47PF0021F0140 / 47PF0019D0014 - MODIFICATION PA0001 IS BEING ISSUED TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,935.50. THE ORIGINAL AWARD TOTAL OF $35,069.44 IS REDUCED TO $32,133.94 AT THE METZENBAUM AND STOKES FEDERAL BUILDINGS, CLEVELAND, OH.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$2.9k
47PF0021F0303 / 47PF0017D0013 - 47PF0021F0303 - EMERGENCY REPAIRS TO AIR HANDLING UNIT 3C SHAFT AT THE MILWAUKEE US COURTHOUSE, 517 E. WISCONSIN AVE., MILWAUKEE, WI 53202 IN THE AMOUNT OF $4,218.81.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JONES LANG LASALLE AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$4.2k
1605C321F00009 / GS06F0013T - EMERGENCY FACILITY MAINTENANCE SUPPORT SERVICES
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GENERAL & MECHANICAL SERVICES, (GENERAL AND MECHANICAL SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
01/05/2021
Obligated Amount
$0k
12805B21F0004 / 12661220D0001 - REBUILD FLOOR SYSTEM
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FED SERVE LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/05/2021
Obligated Amount
$6.1k
47PF0021F0299 / 47PF0017D0013 - 47PF0021F0299 - BUILDING AUTOMATION SYSTEM CONNECTIVITY ISSUES AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 S. DEARBORN STREET, CHICAGO, IL 60604 IN THE AMOUNT OF $20,000.00.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JONES LANG LASALLE AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/04/2021
Obligated Amount
$20k
47PM0621F0029 / GS11P17DCD0001 - CONTRACT REQUIREMENT IS TO BUILD OUT COLUMN IN SECRETARY'S SUITE TO RECESS TV AT LBJ
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
12/29/2020
Obligated Amount
$6.5k
47PF0021F0295 / 47PF0019D0014 - 47PF0021F0295 - REBAR REMOVAL AND COUPON RACKS AT THE METZENBAUM US COURTHOUSE, 201 SUPERIOR AVE AND DOCK STRIPING AND COUPON RACKS AT THE STOKES US COURTHOUSE, 801 W. SUPERIOR AVE, CLEVELAND, OH.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/29/2020
Obligated Amount
$23.1k
47PM0521F0028 / GS11P17DCD0001 - GARAGE SENSOR AND CONTROL PARKS REPLACEMENT
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/29/2020
Obligated Amount
$18.6k
140L0621F0046 / 140L0620D0010 - FURNITURE FOR MAIN INTERIOR BUILDING (MIB) ADDITIONAL OFFICES
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
12/29/2020
Obligated Amount
$30.5k
47PF0021F0293 / 47PF0019D0014 - 47PF0021F0293 - GARAGE EXIT BARRIER REPAIR AT THE CARL B. STOKES FEDERAL BUILDING & US COURTHOUSE, 801 W. SUPERIOR AVE., CLEVELAND, OH 44113 IN THE AMOUNT OF $4,757.26.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/28/2020
Obligated Amount
$4.8k
47PF0021F0291 / 47PF0017D0011 - THIS TASK ORDER IS TO REPAIR DAMAGED DUCTWORK IN THE LOADING DOCK, AGAINST THE RECURRING OPERATION AND MAINTENANCE SERVICES CONTRACT AT THE DIANA E. MURPHY U.S. COURTHOUSE IN MINNEAPOLIS, MN.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C M C&MAINTENANCE, INC (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/28/2020
Obligated Amount
$4k
19GE5021F0084 / 19GE5018D0013 - MAKE READY PAINT AT FKT HOUSING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State
Effective date
12/23/2020
Obligated Amount
$21.7k
47PF0021F0288 / 47PF0018D0047 - THE ABOVE STANDARD COVID CLEANING WILL BE PERFORMED AT THE ROBERT W. KASTENMEIER U.S. COURTHOUSE IN MADISON, WI.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C M C&MAINTENANCE, INC (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/23/2020
Obligated Amount
$22.9k
36C26021N0208 / 36C26018D0060 - IDIQ SATOC FOR MAINTENANCE - REPAIR OF SEATTLE OR FLOORING
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/23/2020
Obligated Amount
$25.9k
75F40120F19012 / HHSF223201710038I - FDA LAUREL BARNS - NEW CABLE INSTALLATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Koniag, Inc (ARLLUK TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
12/22/2020
Obligated Amount
$24.7k
89503320FWA400078 / 89503318DWA000001 - SPO SUBSTATION (FOLSOM OFFICE FACILITY) BATTERY ROOM LIGHTING REPLACEMENT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HANKINS GROUP, INC.
Contracting Agency/Office
Energy
Effective date
12/18/2020
Obligated Amount
$0k
47PL0221F0033 / 47QSWA19D009U - CEILING TILES TO REPLENISH STOCK AT THE ANCHORAGE FEDERAL BUILDING AND COURTHOUSE ANNEX IN ANCHORAGE, AK
Delivery Order - 238330 Flooring Contractors
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/18/2020
Obligated Amount
$65k
75N99021F00001 / 75N99018D00017 - C109050 BUILDING 49 ,CAGE WASH(B2A39) IMPERVIOUS BROADCAST FLOOR REPAIRS. COR - MATTHEW HARTY
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
Life Science Products Inc (LIFE SCIENCE PRODUCTS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/15/2020
Obligated Amount
$30.3k
12474021F0039 / 12474020D0005 - HVAC MAINTENANCE SERVICES FOR LUBBOCK, TX MONTHLY MAINTENANCE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRG SANDERS & CO.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/15/2020
Obligated Amount
$67.2k

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