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 veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 833
80GRC022FA003 / 80GRC022AA003 - MILLWRIGHT TRADE SERVICES BPA CALL FOR NASA GRC
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
CHEMSTEEL CONSTRUCTION COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$621.2k
80GRC022FA002 / 80GRC022AA002 - BOILERMAKER, STRUCTURAL, IRONWORKER AND PIPEFITTER BPA CALL FOR NASA GRC
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
TESAR INDUSTRIAL CONTRACTORS (TESAR INDUSTRIAL CONTRACTORS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$692.7k
80GRC022FA001 / 80GRC022AA001 - HIGH/LOW VOLTAGE AND ELECTRICAL TRADE SERVICES BPA CALL FOR NASA GRC
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$67k
80GRC020F0053 / 80GRC020A0003 - ELECTRICAL TRADE SERVICES BPA
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
01/27/2020
Obligated Amount
$43k
80GRC019F0217 / 80GRC019A0004 - STRUCTURAL IRONWORKERS, BOILERMAKERS, AND PIPEFITTERS TRADE SERVICES BPA
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/30/2019
Obligated Amount
$724.5k
0028 / W9124D15D0041 - PWO - BLDG 6578 BOILER RELOCATION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T & T Construction Enterprises, LLC (T & T CONSTRUCTION ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/04/2018
Obligated Amount
$18k
0028 / W912C315D0002 - PAYMENT&PERFORMANCE BOND(P&P) INCREASE
Delivery Order - 238160 Roofing Contractors
Contractor
TROPITECH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
12/20/2017
Obligated Amount
$12.1k
0028 / W9124D16D0021 - MATERIAL&EQUIPMENT BLDG 7224
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GROT INC (GROT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/29/2017
Obligated Amount
$75.3k
0028 / W912L713A0001 - OPERATIONS AND TRAINING BUILDING SERVICE
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CS3, INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/20/2017
Obligated Amount
$3k
0028 / W911QY15D0052 - CT REPAIR MAINTENANCE CALL
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUNCTION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2017
Obligated Amount
$20.8k
0028 / W9124M16D0009 - IDIQ FLOORING BLDG 1327 EPOXY
Delivery Order - 238330 Flooring Contractors
Contractor
CONSTRUCTIVE INGENUITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/17/2017
Obligated Amount
$8k
0028 / W911QY16D0021 - CT INSTALL WATER BUBBLERS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SMART LIMITED LIABILITY COMPANY (SMART, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/29/2017
Obligated Amount
$80k
0028 / SP470516D0006 - DLA HQC ELECTRICAL CONTRACT OPT YEAR 1
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VARCO MAC ELECTRICAL CONSTRUCT (VARCO/MAC ELECTRICAL CONSTRUCTION CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/13/2017
Obligated Amount
$3.6M
0028 / FA470416A0013 - LINE HAUL IN DOMINICAN REPUBLIC
BPA Call - 238910 Site Preparation Contractors
Contractor
MISCELLANEOUS FOREIGN CONTRACT (TRANSPORTES DUBON)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
06/27/2017
Obligated Amount
$65.9k
0028 / W91QVN12D0086 - CT - 1ST SIGNAL BDE, TISS FOR PROVIDE NETWORK CONNECTIVITY OF THE NEW WEATHER ANTENNA SYSTEM AT H-264, YONGSAN SOUTH POST, AREA II
Delivery Order - Telecommunications Infrastructure Support Services USFK-Wide (2012) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TAESEUNG ENC CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/21/2017
Obligated Amount
$7.3k
0028 / W911S715D0018 - 0002 - OPTION 1
Delivery Order - 238330 Flooring Contractors
Contractor
LARRY & SON TILE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/20/2017
Obligated Amount
$7.9k
0028 / DTFAAC16D00017 - CONDUCT SITE SURVEY FOR FST INSTALLATION AT GUAM AGANA, GU (GUMC SX) PER CONTRACT AND ATTACHED SOW.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Sentinel Power Services LLC (SENTINEL POWER SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/12/2017
Obligated Amount
$291.8k
0028 / DTFAAC16D00015 - CONDUCT SITE SURVEY FOR FST INSTALLATION AT MYRTLE BEACH, SC (MYR TANK) PER CONTRACT AND ATTACHED SOW.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/12/2017
Obligated Amount
$145.2k
0028 / W91QF012D0002 - PAINT BUILDING 314 - WINDOW FRAMES, DOORS AND EXPOSED WOOD RAFTERS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
RLS CONSTRUCTION GROUP (RLS CONSTRUCTION GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/05/2017
Obligated Amount
$9.5k
0028 / W911S716D0013 - CONCRETE BASE YEAR
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION (SCHULTE CONSTRUCTION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/17/2017
Obligated Amount
$1.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today