238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

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we have 238 Specialty Trade Contractors contracts covered.

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140G0126P0186 - EO 14398 - CERC A3 BOILER UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/05/2026
Obligated Amount
$266.9k
12639526P0167 - CONSTRUCT PREDATOR-PROOF FENCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SUPERIOR FENCE & EXCAVATING, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/05/2026
Obligated Amount
$75.7k
140A0926P0043 - SIGHS AND HARDWARE FOR BIA CHINLE TRANSPORTATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
06/05/2026
Obligated Amount
$6k
70Z03426PHONO0160 - BASE HONO GYM SEWER LINE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AULII CONSTRUCTION, INC (AULI`I CONSTRUCTION, INC.)
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
06/05/2026
Obligated Amount
$45.2k
6973GH26C00105 - REPLACE LHA'S FOUNDATIONS AT EWK VASI IN IN NEWTON, KS IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS.
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
KRISHER ELECTRIC LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/05/2026
Obligated Amount
$148.8k
140P6426P0036 - OTHER, ANNUAL BACKFLOW PREVENTER INSPECTIONS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (S A COMUNALE CO INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/05/2026
Obligated Amount
$4.9k
70US0926P70092807 - THIS FIRM FIXED PRICED EMERGENCY ORDER IS TO PROVIDE ELEVATOR TECHNICIAN SERVICES IN NEW LONDON, CT. THE PERIOD OF PERFORMANCE IS 20 MAY 2026. NOTICE TO PROCEED WAS GIVEN ON 19 MAY 2026.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/05/2026
Obligated Amount
$5.5k
47PH5426P0004 - WEST WING CHANDELIER INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AGILE1TECH CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/05/2026
Obligated Amount
$22k
15F06726P0000538 - ELECTRICAL OSEP
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELLICOTT GROUP, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/05/2026
Obligated Amount
$4.2k
12639526P0174 - HVAC REPLACEMENT FOREST PEST METHODS LABORATORY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIR RITE HVAC INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/05/2026
Obligated Amount
$12.5k
1232SA26P0339 - NBAF - UNINTERRUPTIBLE POWER SYSTEMS MAINTENANCE (UPS SYSTEM)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MILL CREEK FIRELAKE JV LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/05/2026
Obligated Amount
$889.1k
697DCK26P00061 - PSP ATCT - PROVIDE CONTROL AND MONITORING OF THE NEW HVAC MINI SPLIT UNIT IN TOWER SIMULATION SYSTEM ROOM.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/05/2026
Obligated Amount
$19.1k
1240LP26P0055 - THE FARMHOUSE IS IN A CONDEMNED STATE OF DISREPAIR WITH AN ASSOCIATED HEALTH AND SAFETY CONCERN.
Purchase Order - 238910 Site Preparation Contractors
Contractor
SOS SOLUTIONS, LLC (SOS SOLUTIONS, LLC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/05/2026
Obligated Amount
$39.9k
70Z02926PGALV0031 - ROOFING REPLACEMENTS FOR USCG ANT SABINE
Purchase Order - 238160 Roofing Contractors
Contractor
AARON M SALAZAR
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
06/04/2026
Obligated Amount
$68.5k
70Z02926PNEWO0065 - REPLACE DAMAGED LIGHTING ON LIGHT POLES AT ANT VENICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JMG VENTURES, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
06/04/2026
Obligated Amount
$22k
140G0126P0182 - EO 14398-A3 WATER TOWER REFURBISHMENT
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
MAMMOTH INDUSTRIAL LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/04/2026
Obligated Amount
$70k
36C25226C0026 - CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, AND SUPERVISION FOR RENOVATIONS RESULTING IN A COMPLETE, COMPLIANT, AND FULLY-FUNCTIONAL PROJECT, INCLUDING UPGRADING THE SIX COOLING TOWERS IN THE CHILLER PLANT AT LOVELL FHCC
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JV6 CONTRACTING V2 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/04/2026
Obligated Amount
$4M
15B61826P00000072 - FY26 PZ 26Z6AV6 EMERGENCY REPAIR GAS AND WATER MAIN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MICHAEL MORIN
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atwater
Effective date
06/04/2026
Obligated Amount
$57.9k
140P3026P0014 - ROCR EMERGENCY PIPE REPAIR MAINTENANCE FACILITY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
06/04/2026
Obligated Amount
$16.1k
36C26226P0928 - PLUMBING FLUSHING SERVICES FOR LLVAHCS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EDM ENTERPRISES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/04/2026
Obligated Amount
$312k

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