Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 501–550 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00543 | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $707K |
| Mar 8, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000447 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $338K |
| Mar 5, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000448 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $356K |
| Mar 5, 2024 | Department of DefenseFA4418 628 CONS PK | FA441823C0001 | 561210 | J-FORCE ALERT FACILITY SERVICES | $3K |
| Mar 4, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000439 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW BPA ORDER | $785K |
| Mar 1, 2024 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0010 | 561210 | NEW O&M CONTRACTOR IS RESPONSIBLE FOR PROVIDING PROPOSALS FOR ITEMS FOUND ON THE INITIAL DEFICIENCY LIST. PROJECT TO COMPLETE IDL REPAIRS AT DECONCINI USCH, TUCSON AZ | $52K |
| Mar 1, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0107 | 561210 | REPAIR BOLLARD AT RHC LPOE DOUGLAS AZ | $4K |
| Feb 29, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000446 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATION SUPPORT SERVICES - NEW ORDER | $67K |
| Feb 26, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024CWA000029 | 561210 | 2024 LEADERSHIP SUMMIT | $113K |
| Feb 20, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0044 | 561210 | ADVANCED METERING UPGRADES FOR 7 BUILDINGS LOCATED IN GSA REGION 4 | $65K |
| Feb 14, 2024 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0194 | 541611 | OBLIGATION TO OY1 CLINS | $655K |
| Feb 14, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0007 | 561720 | CUSTODIAL GROUNDS MAINTENANCE & RELATED SERVICE AT THE DOUGLAS AND NACO LPOE'S IN ARIZONA. | $4K |
| Feb 13, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000439 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW BPA ORDER | $335K |
| Feb 9, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $439K |
| Feb 5, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400343 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR HFTO HYDROGEN STORAGE WORKSHOP. | $41K |
| Feb 5, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400355 | 541611 | NEW TASK ORDER AWARD TO PROVIDE CONFERENCE LOGISTICS SUPPORT FOR KMSO 2024 STRATEGIC PLANNING MEETINGS. | $53K |
| Feb 2, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050009 | 561210 | PATENT AND TRADEMARK ACQUISITION GUIDELINES ORDER TO SECURE INTERIOR COMPUTER-AIDED DESIGN SUPPORT SERVICES | $1.0M |
| Feb 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18PNEEA0034 | 541513 | IGF::OT::IGF NESDIS TECHNICAL PROJECT MANAGEMENT&OPERATIONAL SUPPORT | $130K |
| Feb 1, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0094 | 561210 | REPAIR WINDOWS CAUSED BY VANDALISM AT TFB IN TUCSON AZ | $6K |
| Jan 30, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000439 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW BPA ORDER | $1.0M |
| Jan 29, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0090 | 561210 | SEWER LINE CLEAN OUT AT DECONCINI LPOE NOGALES AZ | $15K |
| Jan 26, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $990K |
| Jan 26, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000424 | 561210 | OFFICE OF ENERGY EFFICIENCY RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $50K |
| Jan 26, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000290 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR KNOWLEDGE MANAGEMENT AND SYSTEMS OFFICE | $328K |
| Jan 25, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000442 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $100K |
| Jan 25, 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 | $11K |
| Jan 19, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0086 | 561210 | THE VARIABLE FREQUENCY DRIVE AT THE EVO DECONCINI BUILDING NEEDS TO BE REPLACED. | $9K |
| Jan 17, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400330 | 541611 | NEW PREPLANNING TASK ORDER FOR BTO 2024 NATIONAL ENERGY CODES CONFERENCE. | $68K |
| Jan 12, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000419 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $105K |
| Jan 11, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000434 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $75K |
| Jan 9, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0067 | 561210 | CONCRETE BACKFILL PROJECT AT LUKEVILLE AZ | $30K |
| Jan 5, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000442 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $30K |
| Jan 5, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400342 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR KMSO HYDROGEN INFRASTRUCTURE TECHNOLOGIES WORKSHOP. | $51K |
| Jan 4, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000441 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $400K |
| Jan 4, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0072 | 561210 | CHILLER PUMP #10 IMPELLER IS NOT OPERABLE AND NEEDS IMMEDIATE REPAIR. | $4K |
| Jan 3, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000422 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $156K |
| Jan 3, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000420 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $808K |
| Jan 3, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000432 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $695K |
| Jan 2, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000434 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $1.3M |
| Jan 2, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000438 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $398K |
| Dec 28, 2023 | 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. | $1.5M |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3438 | 561210 | CARETAKER MAINTENANCE FOR BRAC PROGRAM | $29K |
| Dec 20, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0060 | 561210 | THE MULTI-STACK CHECK VALVE AND PVC NEED TO BE REPAIRED AND REPLACED. | $5K |
| Dec 20, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0062 | 561210 | CHILLED WATER PUMP AND MOTOR REPAIR AT DECONCINI USCH TUCSON AZ | $11K |
| Dec 18, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0056 | 561210 | THE 1ST FLOOR WINDOW ON THE EASTSIDE OF THE EVO DECONCINI BUILDING IS BROKEN AND NEEDS TO BE REPAIRED. | $3K |
| Dec 18, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $54K |
| Dec 17, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0022 | 561210 | BUILDING AUTOMATION SYSTEM SUPPORT SERVICES. | $6K |
| Dec 15, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000421 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $664K |
| Dec 15, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000433 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $718K |
| Dec 13, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000425 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $492K |
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