Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 551–600 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000428 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $400K |
| Dec 13, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000431 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $400K |
| Dec 13, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000436 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $22K |
| Dec 12, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000429 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $133K |
| Dec 12, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000430 | 561210 | OFFICE OF ENERGY EFFICIENCY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $22K |
| Dec 12, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000426 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $1.1M |
| Dec 11, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000419 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $1.1M |
| Dec 11, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000424 | 561210 | OFFICE OF ENERGY EFFICIENCY RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $2.5M |
| Dec 11, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000439 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW BPA ORDER | $115K |
| Dec 11, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0037 | 561210 | EMERGENCY LEAK REPAIR AT LUKEVILLE LPOE IN AZ. | $23K |
| Dec 7, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000427 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $300K |
| Dec 7, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000435 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - OPTION YEAR 1 ORDER | $150K |
| Dec 6, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400352 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TO FOR THE 2024 SETO OFFICE RETREAT. | $3K |
| Dec 6, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0045 | 561210 | EMERGENCY REPAIR OF THE HVAC AIR COMPRESSOR AT THE TUCSON FEDERAL BUILDING | $3K |
| Dec 6, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0046 | 561210 | EMERGENCY AIR COMPRESSOR REPLACEMENT | $3K |
| Dec 5, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $53K |
| Dec 4, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823C0001 | 561210 | J-FORCE ALERT FACILITY SERVICES | $724 |
| Dec 4, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0044 | 561210 | MARIPOSA LPOE HAS TWO (2) EMERGENCY REPAIRS THAT NEEDED TO BE COMPLETED: BOOTH STAIRWELL REPAIR, FIBERGLASS TRENCH COVER REPAIR | $19K |
| Dec 1, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400351 | 541611 | NEW PRE-PLANNING ORDER. | $3K |
| Nov 29, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0038 | 561210 | EMERGENCY REPAIR OF THE BARRICADE AT THE MARIPOSA LPOE | $12K |
| Nov 29, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0039 | 561210 | EMERGENCY REPAIR OF THE B601 WATER HEATER AT THE MARIPOSA LPOE | $3K |
| Nov 28, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0009 | 561210 | NEW O&M CONTRACTOR REQUIRED TO PROVIDE PROPOSALS FOR INITIAL DEFICIENCY ITEMS. AWARD BASED ON IDL REPAIRS AT WALSH CH, TUCSON AZ | $33K |
| Nov 20, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400349 | 541611 | NEW CONFERENCE LOGISTICS PREPLANNING TASK ORDER FOR BETO ALL HANDS MEETING. | $43K |
| Nov 17, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $59K |
| Nov 17, 2023 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $30K |
| Nov 16, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000324 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR THE GOLDEN FIELD OFFICE (GFO)/FINANCIAL ASSISTANCE OFFICE (FAO) | $1.3M |
| Nov 16, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0035 | 561210 | THE EMERGENCY GENSET TRANSFER SWITCH AT THE NACO LPOE NEEDS TO BE REPAIRED SO IT CAN FUNCTION PROPERLY. | $3K |
| Nov 7, 2023 | 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. | $3.4M |
| Nov 6, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0024 | 561210 | TRANSPORT WATER TO LUKEVILLE LPOE AFTER WATER PUMP FAILED AT LUKEVILLE AZ | $30K |
| Nov 1, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050009 | 561210 | PATENT AND TRADEMARK ACQUISITION GUIDELINES ORDER TO SECURE INTERIOR COMPUTER-AIDED DESIGN SUPPORT SERVICES | $122K |
| Nov 1, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0023 | 561210 | REPLACE EXISTING COURTROOM ENTRY DOOR 6A, DECONCINI USCH, TUCSON AZ | $4K |
| Oct 18, 2023 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B22F0087 | 561210 | MECHANICAL MAINTENANCE CONSULTING SERVICES | $53K |
| Oct 17, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0011 | 561210 | MARIPOSA LPOE ROLL-UP DOOR MOTOR NEEDS REPAIR | $4K |
| Oct 1, 2023 | Department of DefenseFA4418 628 CONS PK | FA441821C0019 | 493110 | 437 APS MATERIAL EXPEDITOR SERVICES | $165K |
| Oct 1, 2023 | Department of DefenseFA4418 628 CONS PK | FA441821F0006 | 541611 | MATERIAL HANDLER SERVICES | $52K |
| Oct 1, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823C0001 | 561210 | J-FORCE ALERT FACILITY SERVICES | $251K |
| Sep 29, 2023 | Department of JusticeATF | 15A00022FAQA00318 | 561210 | CENTRAL SUPPORT SERVICES | $2K |
| Sep 29, 2023 | 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 | $122K |
| Sep 28, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0923C0017 | 541611 | FY23 REGIONAL OPERATIONS CENTER | $3.4M |
| Sep 28, 2023 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0044 | 561210 | ADVANCED METERING UPGRADES FOR 7 BUILDINGS LOCATED IN GSA REGION 4 | $266K |
| Sep 27, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0923C0015 | 236220 | ADVANCED METERING TECHNOLOGY FOR VARIOUS LOCATIONS. PERIOD OF PERFORMANCE 9/29/2023 TO 9/27/2024 | $2.9M |
| Sep 27, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1122C0005 | 541330 | NCR FACILITY ONGOING COMMISSIONING SERVICES | $2.0M |
| Sep 27, 2023 | 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. | $43K |
| Sep 27, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400350 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR SETO PV SYSTEMS WORKSHOP. | $17K |
| Sep 27, 2023 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0046 | 561210 | PROFESSIONAL SUPPORT SERVICES, REGION 4, VARIOUS LOCATIONS | $109K |
| Sep 27, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0035 | 561210 | REPLACE FAULTY MAIN BREAKER TRIP UNIT AT TUCSON FEDERAL BUILDING TUCSON AZ | $7K |
| Sep 26, 2023 | Department of DefenseNCIS QUANTICO VA | N6328523FG077 | 561210 | ARCHIBUS CONSULTATION SUPPORT | $89K |
| Sep 26, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $508K |
| Sep 26, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0022 | 561210 | BUILDING AUTOMATION SYSTEM SUPPORT SERVICES. | $923K |
| Sep 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1561 | 541614 | HERMAN MILLER TASK CHAIRS | $62K |
Get Alerted Before The Building People LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free