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 139,075
47PF0021F0456 / GS05P17SAD0012 - THE FIRE SUPPRESSION SYSTEM VALVE REPLACEMENT WILL BE PERFORMED AT THE THEODORE LEVIN US COURTHOUSE IN DETROIT, MI
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILSON 5 SERVICE CO (WILSON 5 SERVICE COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$2.8k
47PF0021F0459 / GS05P17SLD0010 - THE EMERGENCY CALL BACK HOURS WILL BE PERFORMED AT THE PEORIA FEDERAL BUILDING & U.S. COURTHOUSE, PEORIA, IL AND THE QUINCY SSA BUILDING IN QUINCY, IL.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NEW HORIZON INDUSTRIES INC. (NEW HORIZON INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$0.5k
140G0121F0119 / 140G0120D0020 - SAFETY REMEDIATION AT USGS STREAM GAGE 08164600, GARCITAS CREEK NEAR INEZ, TEXAS
Delivery Order - 238910 Site Preparation Contractors
Contractor
B&B CONSTRUCTION (BENDY, KERRY)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/26/2021
Obligated Amount
$6.3k
140G0121F0121 / 140G0120D0020 - SAFETY REMEDIATION AT USGS STREAM GAGE 08178800, SALADO CK AT LOOP 13, SAN ANTONIO, TEXAS.
Delivery Order - 238910 Site Preparation Contractors
Contractor
B&B CONSTRUCTION (BENDY, KERRY)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/26/2021
Obligated Amount
$7.9k
140G0121F0120 / 140G0120D0020 - SAFETY REMEDIATION AT USGS STREAM GAGE 08164800 PLACEDO CREEK NEAR PLACEDO, TX
Delivery Order - 238910 Site Preparation Contractors
Contractor
B&B CONSTRUCTION (BENDY, KERRY)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/26/2021
Obligated Amount
$6.4k
140G0121F0122 / 140G0120D0020 - SAFETY REMEDIATION AT USGS STREAM GAGE 08189700, ARANSAS RIVER NEAR SKIDMORE, TEXAS
Delivery Order - 238910 Site Preparation Contractors
Contractor
B&B CONSTRUCTION (BENDY, KERRY)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/26/2021
Obligated Amount
$6.7k
89303021FMA400386 / 89303021DMA000021 - REQUISITION IS SUBMITTED FOR TASK ORDER TO BE ASSIGNED TO CONTRACTED CONSTRUCTION IDIQ CONTRACTOR (ALL PHASE) FOR CONFERENCE ROOM VTC UPGRADE FOR (IA) IN 7A-019 PER APPROVED DRAWINGS 2868 AND SOW.
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
ALL PHASE SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/26/2021
Obligated Amount
$17.5k
47PB0421F0027 / GS01P17BWD0006 - STATIC PRESSURE SENSORS AIR HANDLING UNITS 10, 12 & 13 EMERGENCY CONTROLS REPAIR AT THE US POST OFFICE AND FEDERAL BUILDING, 11 ELMWOOD AVE., BURLINGTON, VERMONT
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
XL MECHANICAL & ENERGY MANAGEMENT SERVICES
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/18/2021
Obligated Amount
$4.4k
47PF0021F0425 / GS05P16SAD7001 - THE ASHLEY USCH JUDGE ZOUHARY COURTROOM LIGHTING-RWA# F2112006 WILL BE PERFORMED AT THE JAMES M. ASHLEY AND THOMAS W. ASHLEY UNITED STATES COURT HOUSE IN TOLEDO, OH
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K'Oyitl'Ots'Ina Limited (KCORP SUPPORT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/17/2021
Obligated Amount
$11.9k
47PB0721F0022 / 47PB0018D0008 - MCCORMACK FEDERAL BUILDING, BOSTON, MACHILLER PLATE REPAIR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/16/2021
Obligated Amount
$4k
47PK1721F0028 / 47PK0217D0010 - ROOF REPAIR. CA0185ZZSOCIAL SECURITY BLDG104 N MENTOR AVEPASADENA, CA 91106-1711.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WMB FINANCIAL SOLUTIONS
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/16/2021
Obligated Amount
$2.8k
47PM0821F0031 / 47PM0821D0001 - REPLACE MAIN LOBBY HEATING SYSTEM AT WILEY
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Chenega (CHENEGA APPLIED SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
02/16/2021
Obligated Amount
$24.7k
47PF0021F0375 / 47PF0017D0011 - THE TEMPORARY BARRIER FENCE WILL BE PERFORMED AT THE DIANA E. MURPHY U.S. COURTHOUSE IN 300 SOUTH 4TH STREET, MINNEAPOLIS, MN 55415.
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
02/16/2021
Obligated Amount
$2.5k
47PM0621F0045 / GS11P17DCD0001 - ELEVATOR MODERNIZATION OUTAGE
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
02/16/2021
Obligated Amount
$3.5k
47PK1221F0023 / GS09P12KSD0053 - BOARD UP WINDOWS DUE TO VANDALISM @ 630 SANSOME ST., SAN FRANCISCO, CA CA0091AA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMI-ACEPEX JV2, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/16/2021
Obligated Amount
$3.6k
47PF0021F0412 / 47PF0017D0017 - THE AFTER HOURS EMERGENCY SERVICES WILL BE PERFORMED AT THE BHW FEDERAL BUILDING IN ST PAUL, MN.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YUKON FIRE PROTECTION SERVICES (YUKON FIRE PROTECTION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/12/2021
Obligated Amount
$3k
33301121FFTW279 / NGA09IDC4980GS - BRANDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WILLIAM H. WALSTON COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
02/12/2021
Obligated Amount
$49.3k
47PF0021F0419 / 47PF0020D0006 - REPLACE BROKEN LARGE EXTERIOR ENVELOPE GLASS IN THE RICE FEDERAL BUILDING AND COURTHOUSE IN THE AMOUNT OF $11,548.55.
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
02/12/2021
Obligated Amount
$11.5k
47PJ0021F0109 / 47PG0818D0001 - UPGRADE INTERIOR FINISHES AND CALL BUTTON PANELS ON 2 ELEVATOR CABS.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
THYSSENKRUPP ELEVATOR CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/12/2021
Obligated Amount
$141k
19GE5021F0162 / 19GE5018D0013 - PAINTING SERVICES OF APARTMENTS AT CARL-SCHURZ-SIEDLUNG FRANKFURT, GERMANY ON AN AS-NEEDED BASIS IN ACCORDANCE WITH CONTRACT 19GE5018D0013.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State
Effective date
02/12/2021
Obligated Amount
$3.6k

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