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 131,083
75N99020F00021 / 75N99019D00030 / GS10F023CA - C108445 - REPAIRS TASK ORDER 31 - SPECIALTY FINISHES AND CONSTRUCTION ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - - BUILDING 35A - MATT HARTY
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 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
02/06/2020
Obligated Amount
$18.8k
47PK0720F0019 / GS09P11KSD0151 - REPLACE BRAIDED WATER LINES - LDG
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Aleut Corporation (ALEUT FACILITIES SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$6.6k
47PF0020F0310 / GS05P17SAD0012 - TASK ORDER FOR REPAIR OF BOILER #4 AT ROSA PARKS BUILDING, E JEFFERSON AVENUE, DETROIT, MI 48207-1005
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
02/06/2020
Obligated Amount
$4.3k
47PF0020F0303 / GS05P16SLD7019 - PARKING LOT LED LIGHT UPGRADE, FEDERAL BUILDING AND MELVIN PRICE FEDERAL BUILDING, EAST ST. LOUIS, IL
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
02/06/2020
Obligated Amount
$11.7k
75N99020F00022 / 75N99019D00030 - C108745 - REPAIRS TASK ORDER 32 - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - 75N99019D00030 SPECIALTY FINISHES AND CONSTRUCTION - WO 2506307 - BUILDING 37 - 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
02/06/2020
Obligated Amount
$18.6k
140A2320F0049 / GS06F0079R - NMNC/FM/EMERG REPAIR HVAC HEAT PUMP GYM
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$3.3k
75N99020F00024 / 75N99019D00030 - C108750 - REPAIRS TASK ORDER 34 - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - SPECIALTY FINISHES AND CONSTRUCTION - BUILDING 40 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
02/06/2020
Obligated Amount
$34.3k
75N99020F00023 / 75N99019D00030 - C108746 - REPAIRS TASK ORDER 33, SPECIALTY FINISHES AND CONSTRUCTION - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS -BUILDING 30 - 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
02/06/2020
Obligated Amount
$20.5k
47PF0020F0309 / 47PF0019D0014 - 47PF0020F0309 - ASSIST KAHOE AIR BALANCE WITH MANIPULATING THE AIR HANDLER UNITS AND VARIABLE AIR VOLUME BOXES IN THE EQUAL EMPLOYMENT OPPORTUNITY (EEOC) OFFICE AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING, 1240 E. NINTH STREET, CLEVELAND, OH 44199.
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
02/06/2020
Obligated Amount
$2.7k
15B21120FVP110110 / GS06F0023R - PREVENTIVE MAINTENANCE ON TRANSFORMERS
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AIL Systems, Inc (EATON ELECTRICAL INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/05/2020
Obligated Amount
$13.4k
75N99020F00020 / 75N99019D00030 / GS10F023CA - C108737 - REPAIRS TASK ORDER 30 - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - 75N99019D00030 SPECIALTY FINISHES AND CONSTRUCTION - POOLESVILLE BUILDING 103 - MATT HARTY
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 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
02/05/2020
Obligated Amount
$19.1k
47PM0820F0027 / GS11P17DCD0001 - STRIP, PAINT, REMOVE AND REINSTALL KICK PLATES
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
02/05/2020
Obligated Amount
$22.4k
47PF0020F0305 / 47PF0019D0014 - 47PF0020F0305 - REPLACE BALLISTIC GLASS IN THE US ATTORNEY'S OFFICE ON THE 4TH AND 8TH FLOORS OF THE CARL B. STOKES FEDERAL BUILDING&US COURTHOUSE, 801 W. SUPERIOR AVE., CLEVELAND, OH 44113 IN THE AMOUNT OF $12,437.25.
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
02/05/2020
Obligated Amount
$12.4k
47PE0620F0034 / GS06P11GXD0056 - LR PRYER FEDERAL BUILDING ELEVATOR REPAIR PROJECT 324 W MARKET ST, GREENSBORO,NC.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KONE INC (KONE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/05/2020
Obligated Amount
$14.9k
47PF0020F0301 / GS05P15SCC0010 - REFINISH FLOORS ROOMS 1033 AND 1037 AT THE E. ROSS ADAIR FEDERAL BUILDING, FORT WAYNE, IN
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
02/05/2020
Obligated Amount
$8.2k
15B21120FV5E10001 / GS06F0023R - REPAIR WORK AND SUPPLIES FOR DISTRIBUTION SYSTEM EQUIPMENT.
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AIL Systems, Inc (EATON ELECTRICAL INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/04/2020
Obligated Amount
$11.7k
75N99020F00018 / 75N99019D00030 - C108640 - REPAIRS TO CAGE WASH ROOM - NIH CONTRACT: 75N99019D00030 SPECIALTY FINISHES AND CONSTRUCTION - WO 2497137 - TASK 16 - BUILDING 28 - 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
02/04/2020
Obligated Amount
$13k
47PF0020F0295 / 47PF0019D0014 - TASK ORDER FOR LABOR AND MATERIALS TO UPGRADE THE DOCK DRY VALVE AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING
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
02/04/2020
Obligated Amount
$8.3k
36C25920N0212 / 36C25919D0040 - ELEVATOR REPAIRS TO CORRECT DEFICIENCIES OF INSPECTION
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATOR SERVICE, INC (ELEVATOR SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/04/2020
Obligated Amount
$456.5k
47PK0220F0011 / GS09P11KSD0151 - PROJECT: EMERGENCY FLOOD REMEDIATION/OPERATIONS MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT THE FOLEY FEDERAL BUILDING AND U.S. COURTHOUSE (NV0013ZZ)&THE LLOYD D. GEORGE FEDERAL BUILDING AND U.S. COURTHOUSE (NV0304ZZ).
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Aleut Corporation (ALEUT FACILITIES SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/04/2020
Obligated Amount
$146.9k

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