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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we have 238 Specialty Trade Contractors task orders covered.

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36C24526N0187 / 36C24526D0022 - 5 YEAR IDIQ FOR BOILER SERVICES AT LOCH RAVEN
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BROTHERS MECHANICAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/17/2025
Obligated Amount
$277.1k
36C78626N50142 / 36C78625D50369 - MOD: CHANGE PERIOD OF PERFORMANCE HEADSTONE SETTING SERVICES IDIQ CONTRACT AT OHIO WESTERN RESERVE NATIONAL CEMETERY HEADSTONES
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/17/2025
Obligated Amount
$72k
47PC5326F0003 / 47PM0024D0003 - HIGH RISE ELEVATOR MODERNIZATION AT THE JOSEPH P ADDABBO FEDERAL BUILDING
Delivery Order - GSA PBS National Elevator Modernization & Construction IDIQ (2024) - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (TK ELEVATOR CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/17/2025
Obligated Amount
$3.7M
693KA826F00041 / 693KA823D00015 - LPGBS MODERNIZATION PROJECT INSTALLATION AND MATERIALS AT ROCKFORD, IL (RFD)
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/17/2025
Obligated Amount
$111k
693KA826F00042 / 693KA823D00015 - LPGBS PROGRAM - TRAVEL/ODC TASK ORDER FOR OPTION YEAR TWO.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/17/2025
Obligated Amount
$73.8k
36C24426N0239 / 36C24423D0018 - COATESVILLE ELEVATOR MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ASHLAND INDUSTRIAL SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$73.3k
36C24126N0169 / 36C24125A0006 - REPLACE PTAC/BARD UNITS
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROFESSIONAL PIPING, INC (PROFESSIONAL PIPING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/16/2025
Obligated Amount
$37.8k
36C25626N0279 / 36C25623D0029 - INSPECTION, AND TESTING OF GE-ZENITH AND MUSTANG CAT AUTOMATIC TRANSFER SWITCHES (ATS) AND PARALLELING SWITCH GEAR (PSG).
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CRITICAL POWER CONSULTANTS INC. (CRITICAL POWER CONSULTANTS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/16/2025
Obligated Amount
$374k
47PE5626F0024 / 47PF0020D0006 - REPLACEMENT OF FAULTY FIRE SYSTEM DIALER AT THE NATIONAL ARCHIVES WAREHOUSE BUILDING 4 IN MORAINE, OH.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/16/2025
Obligated Amount
$6.8k
36C24126N0116 / 36C24125A0006 - BPA FOR PLUMBING AND PIPEFITTING
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROFESSIONAL PIPING, INC (PROFESSIONAL PIPING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/16/2025
Obligated Amount
$116.2k
36C24426N0247 / 36C24423D0035 - ELEVATOR MAINTENANCE AND REPAIR SERVICES
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ADMIRAL ELEVATOR COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$54.6k
75N99026F00001 / 75N99023A00016 / 47QSHA18D000S - PROVIDE TWO (2) MONTHS OF OPTION YEAR 3 FUNDING (JANUARY 1, 2026 - FEBRUARY 28, 2026) FOR $458,126.66 PROMPT PAY ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT
BPA Call - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
ADMIRAL ELEVATOR COMPANY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/15/2025
Obligated Amount
$458.1k
75N99026F00001 / 75N99023D00022 - THE PURPOSE OF THIS TASK ORDER IS TO ADD CR1 FUNDING FOR OPTION YEAR 2 (POP IS 1 JAN 2026 TO 31 DEC 2026)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
REON INC. (REON INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/15/2025
Obligated Amount
$74.6k
19CB6026F0070 / 19CB6023D0004 - PREVENTIVE MAINT SERVICE 2 COOLING TOWERS OPT. Y3 PMSC#137
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
12/15/2025
Obligated Amount
$12.6k
140FS226F0010 / 140FS225A0001 - IL - CRAB ORCHARD NWR - BPA CALL ORDER #04 - PREVENTIVE MAINTENANCE AND SERVICING
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HSG MECHANICAL CONTRACTORS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/15/2025
Obligated Amount
$4.5k
15UC0C26F00000594 / 15UC0C21D00001191 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/15/2025
Obligated Amount
$35.5k
2031ZA26F00101 / 2031ZA25A00001 - REPLACEMENT OF THE ROLL-UP DOOR FOR THE WASTEWATER TREATMENT PLANT LOADING DOCK
BPA Call - 238290 Other Building Equipment Contractors
Contractor
KRAMER AND SONS OVERHEAD DOOR SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/15/2025
Obligated Amount
$44.8k
15UC0C26F00000650 / 15UC0C21D00001192 - OFFICE FURNITURE INSTALLATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/15/2025
Obligated Amount
$235.2k
47PH5426F0013 / 47PM1024A0001 - EEOB NCD CARPET REPLACEMENT
BPA Call - 238330 Flooring Contractors
Contractor
COMPREHENSIVE FINANCIAL SOLUTIONS, LLC (CF SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$13.3k
15UELR26F00000086 / 15UC0C21D00001211 - INSTALLATION SERVICE FOR FPI EL RENO
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
BPD ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/14/2025
Obligated Amount
$129.4k

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