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 135,082
47PB0420F0059 / 47PB0018D0014 - CHILLER REPAIRS AT THE RUDMAN COURTHOUSE, 55 PLEASANT ST., CONCORD, NH
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
07/24/2020
Obligated Amount
$8.3k
47PJ0020F0295 / 47PJ0017D0009 - PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO REPAIR CONCRETE WALK AT BOZEMAN FEDERAL BUILDING/US POST OFFICE, 10 EAST BABCOCK STREET, BOZEMAN, MONTANA 59715.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ASPHALT PLUS INCORPORATED (ASPHALT PLUS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2020
Obligated Amount
$25k
89303020FMA400300 / DEMA0013735 - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE
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
07/24/2020
Obligated Amount
$0k
693JK420F950019 / 693JK418D500001 - FY20 MOD TO IDIQ 693JK418D500001 WITH KIK TECH. FOR PROCURING AND INSTALLING CABLE INFRASTRUCTURE TO SUPPORT THE NEW CCTV SYSTEM AT 10A.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIK TECHNOLOGIES, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/24/2020
Obligated Amount
$109k
47PF0020F0799 / 47PF0017D0013 - 47PF0020F0799 - 4TH FLOOR VAV REPROGRAMMING AT THE MILWAUKEE US COURTHOUSE, 517 E. WISCONSIN AVE., MILWAUKEE, WI 53202 IN THE AMOUNT OF $9,390.81 WITH AN EXPIRATION DATE OF 9/30/2020.
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
07/24/2020
Obligated Amount
$9.4k
47PB0420F0057 / 47PB0018D0014 - FLAG POLE REPAIR AT THE RUDMAN COURTHOUSE, 55 PLEASANT ST. CONCORD, NH
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
07/24/2020
Obligated Amount
$2.5k
47PF0020F0800 / GS05P16SAD7001 - THE DMARC ELECTRICAL UPGRADE SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI.
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
07/24/2020
Obligated Amount
$8k
15B11420FVP130346 / DJBP0700NAS130 - TYPE "B" AND "C" BOILER AND WATER HEATER INSPECTIONS (FY2020)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INSPARISK, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/24/2020
Obligated Amount
$5.5k
28321320FDS030213 / 28321317D00060010 - TO PROVIDE PAINTING AND SIGN INSTALLATION SERVICES AT THE WILKES BARRE DIRECT OPERATIONS CENTER.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LOGZONE URBAN JV2, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/24/2020
Obligated Amount
$106.7k
47PK1120F0036 / GS06F0002T - CONDUCT SWITCHGEAR TESTING OF USGS CAMPUS INVENTORY 345 MIDDLEFIELD ROAD, MENLO PARK , CA 94025
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NORTHERN MANAGEMENT SERVICES (NORTHERN MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/23/2020
Obligated Amount
$115.7k
75N99020F00047 / 75N99019D00030 - SPECIALTY FINISHES AND CONSTRUCTION IN ANIMAL CARE FACILITIESBUILDING 35AWORK REQUEST: C108445 COR - MATT HARTY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
DAVID C SMITH AND SON INCORPORATED (DAVID C. SMITH & SON, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/23/2020
Obligated Amount
$30.4k
47PK1520F0040 / GS09P15KSD0040 - REPLACE THE FAILED VFD FOR AHU1, PROGRAM ITS OPERATION, AND CERTIFY THE INSTALLATION AT 801 I ST IN SACRAMENTO, CA 95814. THE BASE CONTRACT'S TERMS, CONDITIONS, CLAUSES, AND WAGES ARE INCORPORATED IN THIS TASK ORDER.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Aleut Corporation (ALEUT O&M SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/23/2020
Obligated Amount
$3.8k
47PB0720F0077 / 47PB0020D0004 - RUN A FIBER CABLE FROM THE HIGH RISE PENTHOUSE RADIO ROOM TO THE DEA COMMUNICATIONS ROOM FOR A NEW SATALITE DISH AT THE JFK FEDERAL BUILDING IN BOSTON, MA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K'Oyitl'Ots'Ina Limited (BROOKS RANGE CONTRACT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/23/2020
Obligated Amount
$10.4k
36C24120N0873 / VA24117D0060 - HVAC SERVICES IDIQ
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS LLC (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
07/23/2020
Obligated Amount
$53.5k
140L1220F0024 / INL15PA00007 - SOUTH SPIT ROAD PATCH - MAINTENANCE
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
WENDT CONSTRUCTION CO, INC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/23/2020
Obligated Amount
$15k
75N99020F00048 / 75N99019D00030 - TASK 53 SPECIALTY FINISHES AND CONSTRUCTION IN ANIMAL CARE FACILITIES- BUILDING 14F. COR - MATT HARTY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
DAVID C SMITH AND SON INCORPORATED (DAVID C. SMITH & SON, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/23/2020
Obligated Amount
$23.6k
47PF0020F0788 / 47PF0018D0041 - TASK ORDER 47PF0020F0788 - AHU #3 COMPRESSOR REPLACEMENT SERVICES WILL BE PERFORMED AT THE U.S. CUSTOMS CARGO INSPECTION FACILITY IN DETROIT, MI.
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
07/22/2020
Obligated Amount
$8.1k
36C24120N0848 / VA24116D0145 - SERVICES FOR PLUMBING AND HEATING
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROFESSIONAL PIPING INCORPORATED (PROFESSIONAL PIPING, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/22/2020
Obligated Amount
$15.5k
19FR6320F0489 / 19FR6320D0013 - PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
ACL2R
Contracting Agency/Office
State
Effective date
07/22/2020
Obligated Amount
$18.1k
6973GH20F01390 / DTFAAC16D00019 - MARTINSBURG (MRB) RCO SERVICE UPGRADE MARTINSBURG WV SX REPLACEMENT
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/22/2020
Obligated Amount
$70k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required