236 Construction of Buildings Awarded Task Orders and BPA Calls | Federal Compass

236 Construction of Buildings Awarded Task Orders and BPA Calls

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we have 236 Construction of Buildings task orders covered.

47PD5126F0161 / 47PG1025D0004 - WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVSIONS TO INSTALL NEW ELCTRICAL OUTLETS AND NETWORK PORTS IN THE MARSHAL'S SPCACE AT THE WICHITA FEDERAL BUILDING.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$30.7k
36C25626N0576 / 36C25623D0056 - PROJECT 520-26-111, T-102 ROOF AND EXTERIOR ENVELOPE ISSUES
Delivery Order - Biloxi Facilities MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PARAMOUNT CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/03/2026
Obligated Amount
$1.3M
80KSC026FA038 / 80KSC021DA005 - HYPERGOLIC STOCKPILE STORAGE FACILITY LOWER CONCRETE ROOF REPLACEMENT (77800)
Delivery Order - KSC Small Task Order Construction Contract (STOCC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ALEUT CONSTRUCTION LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
06/03/2026
Obligated Amount
$526.7k
36C24126N0565 / 36C24124D0111 - 523A5-18-371 BUILDING 4 ELEVATOR REPLACEMENT VAMC BROCKTON
Delivery Order - VISN 1 Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MONUMENT CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/03/2026
Obligated Amount
$2.6M
47PE5426F0233 / 47PF0024D0032 - USDC COUNTERTOP REPLACEMENT, FED BLDG, EVANSVILLE, IN. CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, SKILLS AND EXPERTISE TO REPLACE COUNTERTOPS
Delivery Order - GSA PBS Repair & Alterations Services IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ARTISAN CONSTRUCTION ENTERPRISES, INC. (ARTISAN CONSTRUCTION ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$6.6k
47PC5526F0405 / 47PC0220D0010 - AWARD OF TASK ORDER 47PC5526F0405 CHAMBERS 420N AND CHAMBERS 626N RENOVATION PROJECTS AT THE EMANUEL CELLER US COURTHOUSE IN NEW YORK, NY
Delivery Order - GSA Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction
Contractor
SYNTHESIS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$187k
80KSC026FA039 / 80KSC021DA005 - REPLACE COMPRESS AIR PIPES WITH STAINLESS STEEL (S/S) PIPES (J7-0337) AT THE KENNEDY SPACE CENTER, FLORIDA.
Delivery Order - KSC Small Task Order Construction Contract (STOCC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ALEUT CONSTRUCTION LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
06/03/2026
Obligated Amount
$724k
80KSC026FA037 / 80KSC021DA005 - REPLACE THE SHILOH RADIO TOWER COMMUNICATION FACILITY C2-1060A AT THE KENNEDY SPACE CENTER, FLORIDA.
Delivery Order - KSC Small Task Order Construction Contract (STOCC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ALEUT CONSTRUCTION LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
06/03/2026
Obligated Amount
$514.1k
47PC5226F0348 / 47PD0225D0001 - THIS PROJECT IS TO INSTALL THE BALLISTIC GLAZING FOR ALL CHAMBERS AT THE WALTER E. HOFFMAN COURTHOUSE LOCATED IN NORFOLK, VA, PROJECT TITLE: WINDOW BALLISTIC GLAZING OFF THE HOFFMAN COURTHOUSE-DOJ, NORFOLK, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$39.8k
75N98026F00003 / 75N99022A00010 - REPLACE FLOORING
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK SPECIALTY CONTRACTORS, 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
06/02/2026
Obligated Amount
$75.9k
70Z05026F43000015 / 70Z04724DPCNI0006 - DESIGN-BUILD MITIGATION AND CONSTRUCTION SERVICES AT USCG AIR STATION VENTURA, PT. MUGU, CA
Delivery Order - USCG National Multiple Award Construction Contract (NMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
BRISTOL DESIGN BUILD SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/02/2026
Obligated Amount
$4.5M
47PC5426F0241 / 47PB0023D0013 - DEDICATED SERVER RM AC REPLACEMENT ST ALBANS, VT VT0018ZZ N3771307
Delivery Order - PBS Region 1 Multiple Award Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/02/2026
Obligated Amount
$126k
140P1526F0016 / 140F0822D0034 - GLCA REPLACE HVAC IN PARK HOUSING
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/02/2026
Obligated Amount
$365.5k
70B01C26F00000405 / 70B01C26D00000012 - BORDER BARRIER DESIGN BUILD FOR BBT-5
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FISHER SAND & GRAVEL CO
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/02/2026
Obligated Amount
$2.6B
47PD5326F0187 / 47PG1024D0005 - THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT,SUPERVISION TO REPLACE, BREAK ROOM BUILD-OUT, IT, NETWORK, SECURITY, ELECTRICAL TRAINING AREA AV, AND ELECTRICAL AND TRAINING CONFERENCE ROOM RICHARD BOLLING, 601 E 12TH ST KCMO.
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (BKM CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/02/2026
Obligated Amount
$174.4k
70Z08326FCLEV0030 / 70Z08318DPCR06900 - DEMOLISH VARIOUS DAYBEACON, CRISFIELD, CRISFIELD, MD IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITATIVE FEB 26, 2025.
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Cleveland (CEU-Cleveland)
Effective date
06/02/2026
Obligated Amount
$253.1k
47PD5426F0166 / 47PL0124D0006 - TASK ORDER FOR EOIR ACCESS CONTROL, EDITH GREEN-WENDALL WYATT FEDERAL BUILDING, PORTLAND, OR
Delivery Order - PBS Region 10 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
EFFICIO CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/02/2026
Obligated Amount
$365.5k
36C24126N0541 / 36C24124D0111 - VISN 1 CONSTRUCTION MATOC FOR ALL HEALTHCARE FACILITIES WITHIN THE VISN 1 NEW ENGLAND HEALTHCARE SYSTEM-689-23-110, DIETETICS UPGRADE PHASE 2
Delivery Order - VISN 1 Construction MATOC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MONUMENT CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/02/2026
Obligated Amount
$3.6M
75N98026F00005 / 75N99024D00016 - C201979-REBUILD BREAKERS-MICHAEL SHAW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TREON SUPPORT SERVICES JV, 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
06/02/2026
Obligated Amount
$227.5k
36C25726N0366 / 36C25725D0076 - REVITALIZE DOM HALL AND WALLS PROJECT # 674-23-250
Delivery Order - VISN 17 Central Texas MATOC IDIQ (2025) - 236220 Commercial and Institutional Building Construction
Contractor
ROCK JV, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/02/2026
Obligated Amount
$2.7M

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