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

238 Specialty Trade Contractors Awarded Task Orders and BPA Calls

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1 - 20 of 179,753
36C24824N0688 / 36C24820D0070 - NETWORK CABLE INSTALLATION. DATA CABLE PULL IDIQ FOR VARIOUS FACILITIES ON THE BAY PINES VAMC CAMPUS. THE IDIQ CONTRACT END DATE WILL REMAIN 30 SEPT 2024.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRIORB SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/25/2024
Obligated Amount
$84.3k
47PK0524F0131 / 47PK0219D0001 - REPAIRS NEEDED TO THE FCC PANEL FOR THE AFTER-HOURS DOOR AT 450 GOLDEN GATE AVE, SAN FRANCSICO, CA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DELLEW CORPORATION (DELLEW CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/25/2024
Obligated Amount
$8.9k
6973GH24F00715 / 6973GH23D00117 - MPB RM 124 SMF RACK POWER / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024007934 / COR: CLINT RAGLE / CO: NIA GLOVER / CS: CHASE BARTLETT
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
04/25/2024
Obligated Amount
$90k
36C26024N0254 / 36C26023D0050 - SPILL CONTAINER REPAIR AT THE PUGET SOUND VAMC
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning 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
04/25/2024
Obligated Amount
$61.8k
47QSWC24F0042 / 47QSWC23A0004 / GS07F0509Y - ROOF REPAIR MAINTENANCEEMERGENCY RESPONSE NONTWCF BLDGS FY24
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
04/25/2024
Obligated Amount
$600k
19GE5024F0337 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: BECHER 22/4 FRANKFURT GERMANY
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
04/24/2024
Obligated Amount
$3.6k
15BBR024F00000043 / 15BFA024D00000021 - PREVENTATIVE AND ON CALL ELEVATOR MAINTENANCE FOR MDC BROOKLYN
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
HONEST ELEVATOR LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
04/24/2024
Obligated Amount
$41.3k
1240BF24F0028 / 1240BF23D0021 - TNF MECHANICAL MAINTENANCE - OVER AND ABOVE WORK TASK ORDER
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SCHMOLCK MECHANICAL CONTRACTORS INC (SCHMOLCK MECHANICAL CONTRACTORS INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$7k
140P1224F0034 / 140A1621D0016 - BEOL-PORTICO DEMO
Delivery Order - BIA National Multiple Award Demolition Contract (2021) - 238910 Site Preparation Contractors
Contractor
Arctic Slope Regional Corporation (EQM SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$144.2k
6973GH24F00719 / 6973GH22D00009 - BIL: CONDUCT INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT KLAMATH FALLS, OR (LMT) ATC JCN: 24011141
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$304.9k
19GE5024F0340 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: LEISLER 3/5 FRANKFURT GERMANY
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
04/24/2024
Obligated Amount
$6k
15B30624F00000091 / 15B30624D00000040 - MDC GUAYNABO ELEVATOR MAINTENANCE SERVICE. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT FOR THIS SERVICE IN ACCORDANCE WITH THE REQUIREMENTS OF SOLICITATION #15B30624Q00000010.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SKY HIGH ELEVATORS (SKY HIGH ELEVATOR CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
04/24/2024
Obligated Amount
$3.9k
19GE5024F0336 / 19GE5023D0040 - MAKE READY FRA24 ADDRESS: LEISLER 11/5 FRANKFURT GERMANY
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
04/24/2024
Obligated Amount
$5.8k
19GE5024F0339 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: PLATEN 5/3 FRANKFURT GERMANY
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
04/24/2024
Obligated Amount
$3.6k
19GE5024F0334 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: LEISLER 15/6 FRANKFURT GERMANY
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
04/23/2024
Obligated Amount
$3.6k
6973GH24F00676 / 6973GH22D00017 - CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE BISMARCK, ND (BIS) ASR PER THE RFQ-24-12 BID PACKAGE. JCN:21000999
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$214.1k
19GE5024F0332 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: HANSA 131/6 FRANKFURT GERMANY
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
04/23/2024
Obligated Amount
$5.7k
75N99024F00006 / 75N99019D00030 - NEW OFFICE CONSTRUCTION
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
DAVID C. SMITH & SON, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/23/2024
Obligated Amount
$31.5k
75N99024F00005 / 75N99023A00011 / GS07F158BA - M30673079 - BUILDING 50 NORTH PLAZA ROOF RESTORATION, PAUL WILSON [24-002250]
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
BLUEFIN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/23/2024
Obligated Amount
$46.5k
6973GH24F00699 / 6973GH22D00008 - BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT SEATTLE, WA (SNQ) ALS JCN: 24011145
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$280.2k

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