Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 451–500 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000431 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $200K |
| May 2, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0163 | 561210 | REPAIR ROOF AT HEAD HOUSE OF DECONCINI LPOE, NOGALES AZ | $42K |
| Apr 30, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400363 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR THE 2025 BETTER BUILDINGS SUMMIT. | $3K |
| Apr 30, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0002 | 541511 | SPACE PLANNING PROPERTY MANAGEMENT SYSTEM (SPMS) AND ARCHIBUS SUPPORT SERVICES | $180K |
| Apr 26, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0156 | 561210 | THIS PROJECT IS TO REPAIR A 3 INCH AND 6 INCH BACKFLOW FLAPPER VALVE AT THE DECONCINI LPOE. | $15K |
| Apr 26, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0154 | 561210 | TUCSON FIELD OFFICE WATER TESTING 2024 | $22K |
| Apr 25, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0152 | 561210 | TO CUT THE BRUSH AT THE OTAY MESA LPOE CARGO IMPORT 2500 PASEO INTERNATIONAL SAN DIEGO, CA 92154. | $3K |
| Apr 25, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0022 | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $1.6M |
| Apr 24, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $260K |
| Apr 24, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0151 | 561210 | REPAIR CHILLER AT DECONCINI LPOE NOGALES AZ | $69K |
| Apr 24, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0150 | 561210 | THIS IS AN EMERGENCY PROJECT TO REPLACE THE PANIC HARDWARE OF TWO DOORS AT THE EVO DECONCINI BUILDING | $7K |
| Apr 24, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1123F0017 | 561210 | PROVIDE UPDATED METERING CAPABILITY TO CONNECTED TO THE EXISTING BUILDING AND REGIONAL BUILDINGS AUTOMATION SYSTEM. BORDER PATROL SECTOR HEADQUARTERS DEL RIO BUILDING 1 ADMIN BLD, US BORDER STATION DONNA ADMIN BLD, EDMUNDSON COURTHOUSE, MUSKOGEE, OK | $13K |
| Apr 23, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0039 | 541513 | TASK ORDER FOR DAILY STANDARD SERVICES | $452K |
| Apr 22, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0047 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $143K |
| Apr 22, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000452 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATION SUPPORT SERVICES - NEW ORDER | $152K |
| Apr 22, 2024 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BZ24F0004 | 561210 | THE CONTRACTOR WILL PROVIDE RECORDS AND INFORMATION MANAGEMENT SUPPORT TO USDA/RD. RECORDS ORIGINATING FROM PROGRAM AND ADMINISTRATIVE OFFICES WITHIN THE WASHINGTON DC NATIONAL OFFICE AND FROM STATE AND REGIONAL FIELD OFFICES WILL BE PROCESSED, STORE | $443K |
| Apr 18, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0148 | 561210 | REPAIR OUTBOUND GATE AT MARIPOSA LPOE NOGALES AZ | $10K |
| Apr 18, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400359 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER TO SUPPORT THE VTO INTERNATIONAL ENERGY AGENCY 46TH SUSTAINABLE COMBUSTION LEADERS MEETING. | $75K |
| Apr 18, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0147 | 561210 | THIS PROJECT IS TO REPAIR THE COOLING TOWERS AT THE EVO DECONCINI BUILDING. | $9K |
| Apr 17, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0142 | 561210 | THIS PROJECT IS TO REPAIR A LEAK ON THE FIRE HYDRANT AT THE MARIPOSA LPOE. | $3K |
| Apr 15, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0140 | 561210 | REPAIR ROOF AT BORDER PATROL HEADQUARTERS TUCSON AZ | $10K |
| Apr 15, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400360 | 541611 | NEW CONFERENCE TASK ORDER FOR THE CLEAN ENERGY INNOVATOR FELLOWSHIP SUMMIT | $9K |
| Apr 12, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0139 | 561210 | THIS PROJECT IS TO REPAIR THE WEST, NORTH, AND SOUTH FRONT PEDESTRIAN GLASS DOORS. | $12K |
| Apr 12, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0134 | 561210 | REPLACE WATER RECIRCULATION PUMP & MOTOR AT DECONCINI USCH TUCSON AZ | $5K |
| Apr 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0362 | 541614 | PROGRAM MANAGEMENT SUPPORT | $587K |
| Apr 9, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0129 | 561210 | THIS IS FOR THE INSTALLATION OF AN EPOXY FLOOR AT THE EVO DECONCINI BUILDING | $6K |
| Apr 8, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000422 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $10K |
| Apr 4, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000086 | 541611 | THE PURPOSE OF THIS LABOR HOURS CONTRACT IS TO PROVIDE PROCUREMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER. THE PERIOD OF PERFORMANCE IS ONE BASE YEAR WITH FOUR OPTION YEARS AND A SIX MONTH EXTENSION. | $11K |
| Apr 4, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0041 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $507K |
| Apr 3, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0045 | 541614 | THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE IS, AWARDING ONE: 05GA0A21F0045, A NON-PERSONAL SERVICE TASK ORDER FOR | $156K |
| Apr 2, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400361 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR WPTO LAB SUMMIT OFF-SITE EVENT. | $3K |
| Apr 1, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $65K |
| Apr 1, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0424C0010 | 335313 | D/B SWITCHGEAR & MCC REPLACEMENT AT THE TRANSPORTATION SECURITY INTEGRATION FACILITY, 3701 POST OFFICE RD., ARLINGTON VA. 22202 | $1.5M |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3438 | 561210 | CARETAKER MAINTENANCE FOR BRAC PROGRAM | $508K |
| Mar 27, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F3028 | 541611 | DPW SUPPORT SERVICES - FFP | $2.3M |
| Mar 26, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000419 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $82K |
| Mar 26, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000450 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $157K |
| Mar 21, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000325 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR PROCUREMENT COMPLIANCE & ANALYSIS OFFICE (PCAO) - BIL | $100K |
| Mar 21, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400358 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR BETO 2024 ALL HANDS. | $3K |
| Mar 21, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $43K |
| Mar 21, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNWWF0080 | 561210 | PROJECT MANAGEMENT DEFERRED MAINTENANCE SERVICES | $2.0M |
| Mar 20, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000449 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $82K |
| Mar 19, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $11K |
| Mar 19, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000324 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR THE GOLDEN FIELD OFFICE (GFO)/FINANCIAL ASSISTANCE OFFICE (FAO) | $2.0M |
| Mar 19, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400357 | 541611 | NEW PRE-PLANNING TASK ORDER FOR THE 2024 BETO PEER REVIEW CONVERSION PROGRAM STRATEGY MEETING. | $3K |
| Mar 13, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0118 | 561210 | THIS IS FOR THE REPLACEMENTS OF THE CHILL WATER AND CONDENSER PUMP AT THE DECONCINI LPOE. | $23K |
| Mar 13, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0006 | 561720 | JANITORIAL, GROUNDS, AND TRASH SERVICES AT THE TECATE LAND PORT OF ENTRY, SAN DIEGO, CA. | $515K |
| Mar 13, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FFP000003 | 541611 | ORDER FOR BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAMS (FEMP) UNDER THE U.S. DEPARTMENT OF ENERGY'S (DOE) PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (PASS) BLANK PURCHASE AGREEMENT (BPA). | $522K |
| Mar 13, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0120 | 561210 | THIS IS TO RECHARGE REFRIGERANT AT THE WALSH COURTHOUSE | $5K |
| Mar 13, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0003 | 561720 | CUSTODIAL AND GROUNDS AT THE ANDRADE LAND PORT OF ENTRY | $200K |
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