Federal Contractor Profile
The Building People LLC
$446M obligated·775 awards·17 agencies·24 NAICS
Federal Contracts
Showing award actions 1–50 of 1,388 funded award actions, most recent first.
- Contracts with positive obligations
- 775
- Funded award actions shown
- 1,388
- Obligations shown
- $446M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0022 | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $8K |
| Nov 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5527F0021 | 561210 | THIS PROJECT IS TO REPAIR THE EMPLOYEE DOOR OPERATOR | $3K |
| Nov 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5527F0023 | 561210 | THIS PROJECT IS TO REPLACE THE WATER HEATER IN THE DECONCINI COURTHOUSE. | $24K |
| Sep 30, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FC0000056 | 561210 | PROGRAM MANAGEMENT SUPPORT SERVICES | $3.3M |
| Sep 29, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0392 | 561210 | ARCHIBUS OPERATIONS AND MAINTENANCE IN SUPPORT OF THE U.S. DEPARTMENT OF AGRICULTURE (USDA) OFFICE OF OPERATIONS (OO) | $362K |
| Sep 29, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0586 | 561210 | ERRC - REPAIR FAILED GUIDE VANES AND ACTUATORS IN ERRC MAIN CHILLER - TIM TOAL - JOSH KEADLE FAMILIAR | $19K |
| Sep 28, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122FNA000102 | 541611 | PROVIDE PROCUREMENT/CONTRACT SPECIALIST SUPPORT SERVICES THROUGH PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (PASS) BLANKET PURCHASE AGREEMENT | $227K |
| Sep 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0383 | 561210 | THIS PROJECT IS FOR THE EMERGENCY RENTAL OF A BOILER FOR THE TUCSON FEDERAL BUILDING. | $61K |
| Sep 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0290 | 561210 | NATIONAL ADVANCED METER END-OF-LIFE INFRASTRUCTURE UPGRADES 2026 | $16M |
| Sep 18, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M426F0116 | 561210 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN PROFESSIONAL FACILITIES SUPPORT SERVICES (FSS) TO DELIVER COMPREHENSIVE ADMINISTRATIVE, OPERATIONAL, AND TECHNICAL MANAGEMENT SUPPORT FOR NOAA OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER. | $1.1M |
| Sep 18, 2026 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0022 | 561210 | BUILDING AUTOMATION SYSTEM SUPPORT SERVICES. | $1.0M |
| Sep 15, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0002 | 541511 | SPACE PLANNING PROPERTY MANAGEMENT SYSTEM (SPMS) AND ARCHIBUS SUPPORT SERVICES | $148K |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0361 | 561210 | THIS PROJECT IS FOR THE CHILLER REPAIR AT THE DECONCINI COURTHOUSE IN TUCSON. | $19K |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0363 | 561210 | THIS PROJECT IS TO REPAIR THE SEAL IN THE DECORATIVE FOUNTAIN AT THE TUCSON FEDERAL BUILDING. | $33K |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0364 | 561210 | THIS PROJECT IS TO INSTALL A MINI SPLIT IN THE BPHQ GARAGE. | $3K |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0366 | 561210 | THIS PROJECT IS FOR THE INSTALLATION OF A 5-TON HEATING PUMP FOR THE BPHQ. | $11K |
| Sep 11, 2026 | Department of AgricultureUSDA ARS AFM APD | 12305B24D0007 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $430K |
| Sep 11, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000623 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES- NEW ORDER FOR THE DEPUTY SECRETARY OF ENERGY (S-2) | $91K |
| Sep 8, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026P7668N004 | 561210 | O&M SERVICES AT THE TSIF AND FREEDOM CENTER. | $30K |
| Sep 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0350 | 561210 | WALSH FMA CORRECTIONS FY23 | $101K |
| Sep 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0351 | 561210 | TUCSON FEDERAL BUILDING FMA CORRECTIONS FY23 | $28K |
| Aug 31, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA000497 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROCUREMENT SERVICES FOR THE OFFICE OF THE GRID DEPLOYMENT OFFICE AND THE LOAN PROGRAM OFFICE. THE PERIOD OF PERFORMANCE IS ONE BASE YEAR WITH FOUR OPTION PERIODS. | $66K |
| Aug 28, 2026 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0124F0087 | 561210 | BPA CALL ORDER FOR MAINTENANCE, REPAIR, NEW METERING INSTALLATIONS AND DATA ANALYSIS SERVICES IN SUPPORT OF THE NATIONAL ENERGY MANAGEMENT PROGRAM ADVANCED METERING SYSTEM. | $1.2M |
| Aug 24, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000622 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES- OFFICE OF STRATEGY AND TECHNOLOGY ROADMAPS-OSTR-NEW BASS ORDER | $225K |
| Aug 21, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0057 | 561210 | GSA. AWARD ESTABLISHES A FIRM-FIXED-PRICE TASK ORDER TO UPGRADE PBS-OWNED BUILDING MONITORING AND CONTROL (BMC) SYSTEMS AT 11 LOCATIONS. THIS EFFORT SUPPORTS THE MISSION OF GSA'S OFFICE OF FACILITIES MANAGEMENT. | $3.1M |
| Aug 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0322 | 561210 | REPAINT DOORS AND KICKPLATES FOR THE EVO DECONCINI COURTHOUSE | $9K |
| Aug 19, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000578 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-OFFICE OF GEOTHERMAL- NEW OYIII ORDER | $80K |
| Aug 17, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0159 | 561210 | O&M CONTRACT BASE AND 4 OY | $5.8M |
| Aug 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0304 | 561210 | THIS IS FOR ESCORTING SERVICES FROM THE O&M AT THE TUSCSON FEDERAL BUILDING IN TUCSON, AC | $17K |
| Aug 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0306 | 561210 | EMERGENCY REPAIR OF THE AHU CONTROLLERS AT THE EVO DECONCINI COURTHOUSE | $34K |
| Aug 11, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0039 | 541513 | TASK ORDER FOR DAILY STANDARD SERVICES | $84K |
| Aug 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH C | 47PC5326F0310 | 561210 | EMERGENCY ACTUATOR REPAIR AND THERMOSTAT TRANSFER | $3K |
| Aug 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0300 | 561210 | THIS PROJECT IS TO REPLACE THE TFB FIRE POWER CONTROL PANEL UNIT. | $6K |
| Aug 6, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026P7668N004 | 561210 | O&M SERVICES AT THE TSIF AND FREEDOM CENTER. | $220K |
| Aug 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0260 | 561210 | EMERGENCY PROCUREMENT TO ADDRESS GENERATOR AFTER IT WAS DAMAGED FROM A LIGHTNING STRIKE AT RHC LPOE, DOUGLAS AZ | $57K |
| Jul 31, 2026 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615426C00011 | 611430 | INTREGRATED WORKPLACE MANAGEMENT SYSTEM | $414K |
| Jul 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0286 | 561210 | THIS PROJECT IS TO REPAIR THE DOUBLE DOORS AT THE MARIPOSA LPOE. | $6K |
| Jul 29, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122FNA000102 | 541611 | PROVIDE PROCUREMENT/CONTRACT SPECIALIST SUPPORT SERVICES THROUGH PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (PASS) BLANKET PURCHASE AGREEMENT | $418K |
| Jul 28, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000613 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-GFO ACQUISITIONS-OPTION YEAR 3 | $296K |
| Jul 28, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000619 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES- GOLDEN FIELD OFFICE-FINANCIAL OVERSIGHT- OY3 | $93K |
| Jul 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0275 | 561210 | THIS PROJECT IS TO REPLACE THE DOMESTIC WATER PUMP AT THE TUCSON FEDERAL BUILDING. | $4K |
| Jul 23, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000614 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-GOLDEN FIELD OFFICE FINANCIAL ASSISTANCE- OPTION YEAR 3 | $93K |
| Jul 23, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000615 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-GOLDEN FIELD OFFICE-FO-NLOO OY3 | $512K |
| Jul 23, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000616 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES-GFO CHIEF COUNSEL-OPTION YEAR 3 | $237K |
| Jul 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0260 | 561210 | EMERGENCY PROCUREMENT TO ADDRESS GENERATOR AFTER IT WAS DAMAGED FROM A LIGHTNING STRIKE AT RHC LPOE, DOUGLAS AZ | $14K |
| Jul 15, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000600 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES NEW ORDER-OFFICE OF MINERALS, MATERIALS AND MANUFACTURING-CM3 | $108K |
| Jul 15, 2026 | Department of DefenseFA4418 628 CONS PK | FA441826F0056 | 561210 | OY2 RPIE AND NON RPIE AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES FUNDING | $30K |
| Jul 14, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122FNA000102 | 541611 | PROVIDE PROCUREMENT/CONTRACT SPECIALIST SUPPORT SERVICES THROUGH PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (PASS) BLANKET PURCHASE AGREEMENT | $267K |
| Jul 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0228 | 561210 | TO INSTALL DUCT SMOKE DETECTORS FOR THE BORDER PATROL HEADQUARTERS, 1970 W AJO WAY, TUSCON AZ. 85713. | $5K |
| Jul 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0244 | 561210 | INSTALL BLINDS IN GSA OFFICE AT DECONCINI LPOE, NOGALES AZ | $3K |
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