238 Specialty Trade Contractors Awarded Contracts | Federal Compass

238 Specialty Trade Contractors Awarded Contracts

With the most comprehensive market intelligence platform,
we have 238 Specialty Trade Contractors systems engineering contracts covered.

70Z08026PPBPL0066 - FIRE ALARM PANEL AND ASSOCIATED INSTALLATION SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COASTAL FIRE PROTECTION, L.L.C. (COASTAL FIRE PROTECTION, L.L.C)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/02/2026
Obligated Amount
$198.7k
15B11926P00000073 - FY26 B&F FCI GILMER REPAIR ASPHALT 25Z1AJ4
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRANG CONSTRUCTION CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
06/02/2026
Obligated Amount
$168.7k
36C25026C0090 - PATIENT WI-FI UPGRADE TO INCREASE SIGNAL STRENGHT AND LONGEVITY OF THE EQUIPMENT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/07/2026
Obligated Amount
$95k
70Z04026P60397Y00 - SCAFFOLDING/CONTAINMENT SERVICES FOR 154' RICHARD SNYDER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ATLANTIC SHRINKWRAPPING, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/04/2026
Obligated Amount
$219k
36C24926P0307 - EMERGENCY AHU COMMISSIONING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NATIONAL FACILITY SOLUTIONS, LLC (ENVIROS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/22/2026
Obligated Amount
$88.2k
36C24526P0293 - REPLACEMENT UPS BATTERIES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EATON CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/20/2026
Obligated Amount
$48.5k
36C24126P0319 - REPLACE C-2 HEAT EXCHANGER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EMINENT EMERGENCE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/17/2026
Obligated Amount
$128.5k
12639526P0094 - REMOVE AND REPLACE BOILER/COOLING TOWER/REHEAT COILS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/03/2026
Obligated Amount
$732.3k
36C24726P0453 - MEDICATION ROOM HVAC REPAIRS COLUMBIA VA MEDICAL CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONTROL MANAGEMENT, INC. (CONTROL MANAGEMENT INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/26/2026
Obligated Amount
$203.3k
140P8226C0002 - HAVO REPLACE FIRE PROTECTION SYSTEM
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PACIFIC COAST CONTRACTING GROUP
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/23/2026
Obligated Amount
$222.5k
1305M226P0039 - APALACHICOLA PILE WRAPPING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LYCEUM DYNAMICS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/10/2026
Obligated Amount
$13.5k
36C24126P0257 - NEWINGTON BEI CORRECTIONS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/04/2026
Obligated Amount
$104.6k
140FGA26P0004 - INSTALL NEW BACKUP KOHLER/REHLKO 500REOZJC GENERATOR SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EXPEDIA POWER INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/27/2026
Obligated Amount
$49.3k
75H70626P00090 - ABATEMENT AND DEMOLITION OF 2 UNOCCUPIED QUARTERS AT THE ROSEBUD IHS HOUSING COMPLEX.
Purchase Order - 238910 Site Preparation Contractors
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/26/2026
Obligated Amount
$155k
W912P626PA008 - THE CONTRACTOR SHALL PROVIDE SERVICES FOR BUILDING A NEW STORAGE AREA WITH SWING GATES, INCREASING THE WIDTH OF THE CURRENT GATES AT THE BOAT RAMP AND INCREASING THE HEIGHT OF THE SECURITY FENCING AT THE CONTROLLING WORKS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ALL AMERICAN FEDERAL CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District (LRC)
Effective date
02/24/2026
Obligated Amount
$65.1k
15BBNF26C00000025 - 25Z6AC5 - UPGRADE FIRE DETECTION SYSTEM FCI PHOENIX
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
02/23/2026
Obligated Amount
$5M
W911WN26CA002 - BULKHEAD SLOT CORING AND WIRESAWING AT PIKE ISLAND LOCKS AND DAM, WHEELING, BELMONT COUNTY, OHIO, AND OHIO COUNTY, WEST VIRGINIA
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
MARION HILL ASSOCIATES, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District (LRP)
Effective date
02/13/2026
Obligated Amount
$2.3M
W912GB26CA006 - THIS PROJECT INVOLVES CONSTRUCTING CONCRETE TENT PADS, A GRAVEL BED, AND UTILITY CONNECTIONS (WATER, SEWER, ELECTRICAL, COMMS) FOR A 576-PERSON EXPEDITIONARY AIRFIELD BED-DOWN.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/12/2026
Obligated Amount
$6.3M
36C25726P0239 - ELP VAMC ELECTRICAL EQUIPMENT SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/05/2026
Obligated Amount
$346.7k
W912P626PA005 - CHICAGO SANITARY AND SHIP CANAL (CSSC) FISH DISPERSAL BARRIER AHU1 CONDENSER COIL REPLACEMENT, LOCKPORT, WILL COUNTY, ILLINOIS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District (LRC)
Effective date
01/29/2026
Obligated Amount
$29.7k

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