Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 1–50 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0119 | 561210 | THIS PROJECT IS TO REPLACE AN INOPERABLE WATER FOUNTAIN AT THE EVO DECONCINI COURT HOUSE | $12K |
| Apr 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0113 | 561210 | THIS PROJECT IS TO REPAIR THE HOT WATER PUMP AT THE DECONCINI COURT HOUSE | $3K |
| Apr 16, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $50K |
| Apr 14, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000547 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE KNOWLEDGE MANAGEMENT & SYSTEMS OFFICE. | $10K |
| Apr 14, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0022 | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $553K |
| Apr 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0103 | 561210 | THIS PROJECT IS TO INSTALL TWO (2) NEW CROSSOVER BRIDGES ON THE ROOF | $6K |
| Apr 9, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FCD000001 | 541611 | THE PURPOSE OF THIS ORDER IS TO OBTAIN ADMINISTRATIVE AND OTHER SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF CLEAN ENERGY DEMONSTRATIONS. | $53K |
| Apr 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0093 | 561210 | THIS PROJECT IS TO PROVIDE O&M ESCORT SERVICES | $17K |
| Apr 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0092 | 561210 | REMOVE AND REPLACE WATER FOUNTAIN WITH A WATER FOUNTAIN BOTTLE FILLER AT SASABE POE, SASABE, AZ | $5K |
| Apr 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0091 | 561210 | LUTRON LIGHTING REPROGRAMMING AT MARIPOSA LPOE, NOGALES AZ | $19K |
| Mar 31, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000447 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $217K |
| Mar 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0084 | 561210 | THIS PROJECT IS TO REPAIR A BROKEN SEWAGE PIPE IN THE JUDGES CHAMBERS AT THE WALSH COURTHOUSE | $4K |
| Mar 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0082 | 561210 | THIS PROJECT IS TO RE-LAMP THE STADIUM POLE LIGHTS AT THE DECONCINI COURT HOUSE | $10K |
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0072 | 561210 | THIS PROJECT IS TO REPLACE THE TOWER FANS AT THE EVO DECONCINI COURT HOUSE. | $74K |
| Mar 17, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0006 | 561720 | JANITORIAL, GROUNDS, AND TRASH SERVICES AT THE TECATE LAND PORT OF ENTRY, SAN DIEGO, CA. | $538K |
| Mar 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0068 | 561210 | THIS PROJECT IS TO REPLACE 5 FIRE DOORS AT THE EVO DECONCINI COURT HOUSE. | $46K |
| Mar 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0029 | 561210 | REPAIR/REPLACE SKYLIGHT IN SECONDARY AT MARIPOSA LPOE, NOGALES AZ | $8K |
| Mar 11, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0002 | 541511 | SPACE PLANNING PROPERTY MANAGEMENT SYSTEM (SPMS) AND ARCHIBUS SUPPORT SERVICES | $50K |
| Mar 11, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000578 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-OFFICE OF GEOTHERMAL- NEW OYIII ORDER | $113K |
| Mar 11, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0039 | 541513 | TASK ORDER FOR DAILY STANDARD SERVICES | $126K |
| Mar 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0060 | 561210 | REPAIR GATE F AT MARIPOSA LPOE NOGALES AZ | $12K |
| Mar 5, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000447 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $100K |
| Mar 3, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0103 | 561210 | ERRC MAIN ENTRANCE WALKWAY CONCRETE REPAIR, WYNDMOOR, PENNSYLVANIA | $29K |
| Feb 26, 2026 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0194 | 541611 | OBLIGATION TO OY1 CLINS | $682K |
| Feb 25, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $8K |
| Feb 20, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000577 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-OFFICE OF THE UNDER SECRETARY FOR SCIENCE S4-FOLLOW ON TO ORDER 24-F-EE000427 | $110K |
| Feb 13, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000531 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE OFFICE OF BUSINESS SERVICES MANAGEMENT (OBSM). | $74K |
| Feb 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0041 | 561210 | REPAIR TWO SUMP PUMPS AT MARIPOSA LPOE BY O&M CONTRACTOR IN NOGALES, AZ | $3K |
| Feb 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH B | 47PC5226C0005 | 561210 | USGS EMERGENCY REPAIR OF THE WATER MAIN BREAK ON CAMPUS | $102K |
| Feb 10, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000534 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR BUDGET OFFICE. | $20K |
| Feb 2, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000532 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR DEPUTY ASSISTANT SECRETARY OFFICE. | $104K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0030 | 561210 | DRAINAGE CLEANOUT AT MARIPOSA LPOE NOGALES AZ | $50K |
| Jan 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0029 | 561210 | REPAIR/REPLACE SKYLIGHT IN SECONDARY AT MARIPOSA LPOE, NOGALES AZ | $14K |
| Jan 23, 2026 | Department of DefenseNCIS QUANTICO VA | N6328526FS009 | 561210 | ARCHIBUS FY26 - MAINTENANCE AND SUPPORT | $23K |
| Jan 23, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FCD000001 | 541611 | THE PURPOSE OF THIS ORDER IS TO OBTAIN ADMINISTRATIVE AND OTHER SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF CLEAN ENERGY DEMONSTRATIONS. | $231K |
| Jan 22, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0005 | 561210 | BPA CALL FOR BASE PERIOD FOR OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT SERVICES AT 6 LAND PORTS OF ENTRY IN ARIZONA. | $1.9M |
| Jan 22, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $1.1M |
| Jan 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0026 | 561210 | THIS PROJECT IS TO REPLACE THE HEAT PUMP AT THE BORDER PATROL HEADQUARTER BUILDING IN TUCSON AZ. | $5K |
| Jan 21, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F3NREM013 | 561210 | THE PURPOSE OF TASK ORDER NO. 70T01020F3NREM013 IS TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR TSA SYSTEMS INTEGRATION FACILITY (TSIF) AND FREEDOM CENTER IN THE NATIONAL CAPITAL REGION. | $5K |
| Jan 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0024 | 561210 | THIS PROJECT IS FOR THE EMERGENCY REPAIR OF THE EMPLOYEE GATE AT THE MARIPOSA LAND PORT OF ENTRY. | $10K |
| Jan 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0020 | 561210 | REPAIR AC IN ELEVATOR 7 AND 10 AT DECONCINI USCH TUCSON AZ | $20K |
| Jan 16, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0014 | 541512 | TO#13 - ARCHIBUS SUPPORT FOR HEADQUARTERS MOVE - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $71K |
| Dec 30, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0008 | 561210 | REPLACE COMPRESSOR FOR CHILLER AT DECONCINI LPOE, AZ | $32K |
| Dec 22, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0007 | 561210 | EMERGENCY BOILER RENTAL FOR THE EVO DECONCINI BUILDING | $129K |
| Dec 18, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050009 | 561210 | PATENT AND TRADEMARK ACQUISITION GUIDELINES ORDER TO SECURE INTERIOR COMPUTER-AIDED DESIGN SUPPORT SERVICES | $1.5M |
| Dec 18, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F3NREM013 | 561210 | THE PURPOSE OF TASK ORDER NO. 70T01020F3NREM013 IS TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR TSA SYSTEMS INTEGRATION FACILITY (TSIF) AND FREEDOM CENTER IN THE NATIONAL CAPITAL REGION. | $1.1M |
| Dec 17, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0009 | 561210 | THIS PROJECT IS TO REPLACE THE BAS CONTROLLER IN THE EVO DECONCINI BUILDING IN TUCSON AZ. | $11K |
| Dec 16, 2025 | Department of AgricultureUSDA ARS AFM APD | 12305B24D0007 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $2.3M |
| Dec 10, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0021 | 561210 | ERRC MAIN LINE FENCE REPAIRS | $13K |
| Dec 10, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0023 | 561210 | FACILITY MAIN EMERGENCY BACK-UP GENERATOR MAINTENANCE SERVICE | $7K |
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