23 Construction Awarded Contracts | Federal Compass

23 Construction Awarded Contracts

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36C26226C0190 - PROJECT 600-25-103 INTEGRATED APPROVED PROJECT #3 MULTIPLE SERVICE, BLDG. 126 OP THIRD FLOOR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLUE NOSE IT SOLUTIONS, INC. (BLUE NOSE IT SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/03/2026
Obligated Amount
$900k
36C78626P0018 - EMERGENCY MAINTENANCE BUILDING REPAIR AT NEW BERN NATL CEMETERY
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
WORRELL CONTRACTING CO., INC (WORRELL CONTRACTING CO INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
06/03/2026
Obligated Amount
$50.7k
15B10626P00000300 - EMERGENCY SEPTIC TANK PUMPING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROGRESSIVE COMMERCIAL SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
06/03/2026
Obligated Amount
$3.3k
75H70126D00023 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$0.00
70Z02826CMIAM0027 - CONTRACTOR TO REMOVE EXISTING WINDOWS AND REPLACE WITH NEW IMPACT WINDOWS AT BASE MIAMI BEACH BLDG 2
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
06/03/2026
Obligated Amount
$48.5k
1232SA26P0343 - EMERGENCY GENERATOR FEEDERS TO THE OFFICE, MAINTENANCE SHOP, AND PROCESS/STORAGE SHOP OF THE CENTRAL FERRY FARM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COLLIER ELECTRIC, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/03/2026
Obligated Amount
$78.1k
12363N26P4018 - CCRD FY26 ROAD MAINTENANCE
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
RUNIONS CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$477.6k
140FC226P0043 - VA-HARRISON LAKE NFH-ROOF REPLACEMENT
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
SAN MIGUEL CONSTRUCTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$10.7k
1232SA26P0285 - WALK-IN FREEZERS AND COOLER CONTROL PANEL REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
XION CONSTRUCTION COMPANY L.L.C.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/03/2026
Obligated Amount
$79.8k
36C25026P0715 - REPLACE FLOORING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
OAKMONT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/03/2026
Obligated Amount
$53.8k
697DCK26C00146 - STL HVAC REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PROW'ESS CONSTRUCTION CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$381.8k
75N98026C00042 - C202159 - THE PURPOSE OF THIS CONTRACT IS FOR THE GENERATOR RELOCATION FROM THE CHILDREN'S INN TO BLDG 14D/G LOCATED ON THE NIH BETHESDA CAMPUS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
P17 SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/03/2026
Obligated Amount
$279.5k
75H70126D00024 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ALL ELECTRIC SUPPLY INC (AMERIND, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$0.00
140P8226P0006 - KALA CRM FIBER OPTIC AND NETWORK MODERNIZATION EO 14398
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PACIFIC NETWORK GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/03/2026
Obligated Amount
$24.1k
1305M326P0088 - ROOF REPLACEMENTS AT THE MANCHESTER RESEARCH CENTER IN PORT ORCHARD, WASHINGTON.
Purchase Order - 238160 Roofing Contractors
Contractor
JIMMY'S CONTRACTOR SERVICES, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/03/2026
Obligated Amount
$147.5k
75H70126D00018 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$0.00
70Z03426PHONO0154 - ASBP SPALLING
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SMNC PROPERTIES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/03/2026
Obligated Amount
$80.9k
697DCK26C00141 - MCO WATERPROOFING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$5.2M
75H70126D00012 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TRI COAST-PAC TECH JV 2
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$0.00
75N98026C00040 - C201879-RELOCATE 500KW GENERATOR FROM POOLESVILLE TO BETHESDA CAMPUS B10 - B3 ONCOLOGY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
P17 SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/03/2026
Obligated Amount
$84.6k

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