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.

1 - 20 of 133,903
47QSWC20F0067 / GS07F0509Y - EXTERIOR REPAIRS BLDG J03032
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 238160 Roofing Contractors
Contractor
PACIFIC TECH CONSTRUCTION (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2020
Obligated Amount
$39.6k
36C26020N0518 / 36C26018D0060 - IDIQ SATOC FOR MAINTENANCESEATTLE BUILDING 100 2W BLIND REPLACEMENT
Delivery Order - 238290 Other Building Equipment 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
05/19/2020
Obligated Amount
$23.3k
6973GH20F01027 / DTFAAC16D00019 - EQUIPMENT AND MATERIAL PURCHASE PR FOR ELECTRICAL LINE DISTRIBUTION PROJECTS
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
05/19/2020
Obligated Amount
$517.4k
47PF0020F0564 / 47PF0019D0014 - 47PF0020F0564 - REPLACE FIRE WORKSTATION AT THE HOWARD M. METZENBAUM US COURTHOUSE, 201 SUPERIOR AVE., CLEVELAND, OH 44114 IN THE AMOUNT OF $20,936.00.
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
05/19/2020
Obligated Amount
$20.9k
47PL0220F0146 / 47PL0219A0006 / GS06F0002T - INSTALL SECURITY FENCE AROUND GAS METER AT THE HISTORIC FEDERAL BUILDING IN ANCHORAGE, AK.
BPA Call - 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
05/19/2020
Obligated Amount
$9.1k
47PM0620F0049 / GS11P17DCD0001 - REBUILD #1 CONDENSER PUMP AT THE WILBUR WRIGHT
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
05/19/2020
Obligated Amount
$23.2k
1202NV20F0008 / 1202NV19A0004 - THIS BPA CALL IS BEING ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE MASTER BPA CONTRACT NUMBER 1202NV19A0004. THE PERIOD OF PERFORMANCE IS FROM JUNE 1, 2020 TO JUNE 30, 2020 WORK IS ANTICIPATED TO BE INTERMITTENT AND INFREQUENT BUT SHA
BPA Call - 238910 Site Preparation Contractors
Contractor
BIRD TIRE (BIRD TIRE AND AUTO CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/18/2020
Obligated Amount
$9.3k
47PF0020F0561 / 47PF0017D0013 - 47PF0020F0561 - FIRE SYSTEM BACKFLOW PREVENTER REPAIRS AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 S. DEARBORN STREET, CHICAGO, IL 60604 IN THE AMOUNT OF $12,351.00.
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
05/18/2020
Obligated Amount
$12.4k
47PK1520F0036 / GS09P15KSD0040 - PROVIDE ALL LABOR AND MATERIALS NECESSARY TO REPLACE FAILED BEARINGS AND SHAFT ON 8TH FLOOR AHU AS DETAILED IN THE STATEMENT OF WORK LOCATED AT 650 CAPITOL MALL SACRAMENTO, CA 95814.
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
05/18/2020
Obligated Amount
$6.8k
36C26020N0381 / 36C26018D0060 - IDIQ SATOC FOR MAINTENANCE
Delivery Order - 238290 Other Building Equipment 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
05/18/2020
Obligated Amount
$8.2k
28321320FDS030155 / 28321320D00060005 - COOLING TOWER REPLACEMENT/REPAIR TASK ORDER AGAINST THE OPERATIONS&MAINTENANCE SERVICE CONTRACT AT THE ADDABBO FEDERAL BUILDING IN JAMAICA, NEW YORK.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YUKON FIRE PROTECTION SERVICES (YUKON FIRE PROTECTION SERVICES, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
05/18/2020
Obligated Amount
$87k
47PF0020F0470 / 47PF0019D0014 - CONTRACTOR TO COMPLETE PAINTING AND ELECTRICAL WORK FOR USCG LOCATED AT THE AJ CELEBREZZE FEDERAL BUILDING, 1240 EAST NINTH STREET, CLEVELAND, OHIO 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
05/15/2020
Obligated Amount
$8.9k
19GE5020F0277 / 19GE5018D0013 - FRANKFURT GERMANY, MAKE-READY OF FAMILY HOUSING UNITS - PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State
Effective date
05/15/2020
Obligated Amount
$3.2k
19GE5020F0279 / 19GE5018D0013 - FRANKFURT, GERMANY. PAINTING OF MAKE-READY APARTMENTS AT US CONSULATE GENERAL FRANKFURT HOUSING AREA CARL-SCHURZ-SIEDLUNG, GERMANY.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State
Effective date
05/15/2020
Obligated Amount
$3.2k
47PM0620F0058 / GS11P17DCD0001 - EMERGENCY NTP/NTE TO REPLACE THE COOLING TOWER 1B FAN MOTOR AT LBJ.
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
05/15/2020
Obligated Amount
$22.9k
19GE5020F0278 / 19GE5018D0013 - FRANKFURT GERMANY, MAKE-READY OF FAMILY HOUSING UNITS - PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State
Effective date
05/15/2020
Obligated Amount
$4k
19FR6320F0312 / 19FR6318D0005 - PAINTING WORK
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
PEINTURES BATIMENT SERVICES
Contracting Agency/Office
State
Effective date
05/15/2020
Obligated Amount
$11k
6973GH20F01009 / DTFAAC17D00017 - 027-TPS INSTALL RETURN AIR GRILLESWO#20-017947
Delivery Order - Mechanical Construction Services (2017) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUNTER MECHANICAL & CONTROLS, (HUNTER MECHANICAL & CONTROLS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/14/2020
Obligated Amount
$13.3k
47QSMA20F14SS / 47QSWA19D009U - RUBBER FLOOR MATT (MGMD BY FURNITURE CENTER)
Delivery Order - 238330 Flooring Contractors
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2020
Obligated Amount
$0.5k
47PM0620F0030 / GS11P17DCD0001 - EMERGENCY REPAIR LEAKING TRANSFORMER AT 10B
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
05/14/2020
Obligated Amount
$34.5k

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