Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 601–650 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1561 | 541614 | HERMAN MILLER TASK CHAIRS | $62K |
| Sep 25, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000304 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR EERE FRONT OFFICE | $37K |
| Sep 22, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00151 | 541611 | THE BUILDING PEOPLE (TBP) AND LEADER DEVELOPMENT INC. (LDI) ARE PARTNERING TOGETHER TO CREATE THIS PWS AS A WAY OF DELIVERING A LEADERSHIP DEVELOPMENT CURRICULUM KNOWN AS THE LDI TOTAL LEADERSHIP FRAMEWORK, ORGANIZATIONAL DEVELOPMENT, AND OTHER HUMAN | $95K |
| Sep 22, 2023 | 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). | $371K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1476 | 541614 | FURNITURE AND PARTS | $75K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1486 | 541614 | FREEDOM TASK CHAIRS | $111K |
| Sep 22, 2023 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0046 | 561210 | PROFESSIONAL SUPPORT SERVICES, REGION 4, VARIOUS LOCATIONS | $2.0M |
| Sep 22, 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. | $191K |
| Sep 22, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000344 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - BIL PROVISION 40541 | $194K |
| Sep 22, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000345 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - BIPARTISAN INFRASTRUCTURE LAW (BIL) PROVISION 40542 | $194K |
| Sep 22, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000346 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - BIL PROVISION 40551 | $291K |
| Sep 22, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000347 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - IRA PROVISION 50121 | $194K |
| Sep 22, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050009 | 561210 | PATENT AND TRADEMARK ACQUISITION GUIDELINES ORDER TO SECURE INTERIOR COMPUTER-AIDED DESIGN SUPPORT SERVICES | $160K |
| Sep 22, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022P0116 | 561210 | HVAC/ELECTRICAL SERVICES AT ROCK CREEK PARK | $73K |
| Sep 21, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0035 | 561210 | REPLACE FAULTY MAIN BREAKER TRIP UNIT AT TUCSON FEDERAL BUILDING TUCSON AZ | $9K |
| Sep 20, 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. | $1.6M |
| Sep 20, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1447 | 541614 | FURNITURE AND SUPPLIES | $195K |
| Sep 20, 2023 | Department of JusticeATF | 15A00022FAQA00318 | 561210 | CENTRAL SUPPORT SERVICES | $418K |
| Sep 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1461 | 541614 | M3A41K SHELVING PROCUREMENT AND INSTALL | $11K |
| Sep 18, 2023 | 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. | $96K |
| Sep 18, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1450 | 541614 | IRON HORSE SEATING | $72K |
| Sep 18, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0062 | 561210 | ADDITIONAL JUDICIAL PHOTOS TO BE ADDED TO PHOTO WALL AND MOVEMENT OF FIRE SENSOR. | $6K |
| Sep 18, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000348 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - IRA PROVISION 50122 | $194K |
| Sep 18, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000349 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - INFLATION REDUCTION ACT (IRA) PROVISION 50123 | $97K |
| Sep 18, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000350 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - IRA PROVISION 50131 | $97K |
| Sep 14, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400334 | 541611 | NEW TASK ORDER FOR SETO 2024 PEER REVIEW | $278K |
| Sep 14, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0061 | 561210 | EMERGENCY REPAIR AIR HANDLING UNIT 15 | $3K |
| Sep 14, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000299 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR EERE BUDGET OFFICE | $367K |
| Sep 14, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0701 | 561210 | FACILITIES SUPPORT SERVICES | $2.1M |
| Sep 13, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0060 | 561210 | EMERGENCY PROJECT FOR EVO DECONCINI US COURTHOUSE WINDOW REPLACEMENT | $8K |
| Sep 13, 2023 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA21C0007 | 541611 | NON PERSONAL SERVICES TO INCLUDE MANAGING THE CENTRAL FILE UNIT (CFU) WHICH SUPPORTS RD RECORDS MANAGEMENT ACTIVITIES AT THE NATIONAL OFFICE, LOCATED AT 1400 INDEPENDENCE AVENUE, (SOUTH BUILDING) SW, WASHINGTON, DC. | $192K |
| Sep 12, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1243 | 541614 | FORMER SENIOR ENLISTED ADVISORS DISPLAY | $6K |
| Sep 11, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $627K |
| Sep 7, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400349 | 541611 | NEW CONFERENCE LOGISTICS PREPLANNING TASK ORDER FOR BETO ALL HANDS MEETING. | $3K |
| Sep 6, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400336 | 541611 | NEW CONFERENCE TASK ORDER FOR HFTO 40TH IPHE STEERING COMMITTEE MEETING. | $72K |
| Sep 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $11K |
| Sep 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400329 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR THE 2024 BETTER BUILDINGS SUMMIT. | $204K |
| Sep 5, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0784 | 541614 | HUMAN SCALE CHAIRS | $32K |
| Aug 30, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0056 | 561210 | REPLACE CEILING TILE AND INSTALL LED LIGHTING IN ELEVATORS 1,2 & 4 AT DECONCINI LPOE, NOGALES AZ | $48K |
| Aug 30, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000284 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO)-BASE YEAR | $211K |
| Aug 29, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0055 | 561210 | DECONCINI CEILING TILES REPLACEMENT | $24K |
| Aug 29, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000283 | 561210 | BUSINESS ADMINISTRATION SERVICES FOR THE WIND ENERGY TECHNOLOGIES OFFICE (WETO)-BASE ORDER | $318K |
| Aug 29, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0045 | 541614 | THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE IS, AWARDING ONE: 05GA0A21F0045, A NON-PERSONAL SERVICE TASK ORDER FOR | $17K |
| Aug 29, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00546 | 541512 | ARCHIBUS SOFTWARE MAINTENANCE AND SUPPORT | $251K |
| Aug 25, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0248 | 561210 | NEA CONTRACT SAFETY SUPPORT | $6K |
| Aug 25, 2023 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0923F0082 | 561210 | TREE TRIMMING | $22K |
| Aug 24, 2023 | Department of JusticeFBI-JEH | 15F06719F0003873 | 541611 | LABOR - CONTRACT SERVICES FOR ADMINISTRATIVE SUPPORT TO THE UCR PROGRAMS CRIME STATISTICS MANAGEMENT UNIT | $659K |
| Aug 23, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0002 | 541511 | SPACE PLANNING PROPERTY MANAGEMENT SYSTEM (SPMS) AND ARCHIBUS SUPPORT SERVICES | $187K |
| Aug 23, 2023 | 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. | $402K |
| Aug 22, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000325 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR PROCUREMENT COMPLIANCE & ANALYSIS OFFICE (PCAO) - BIL | $2K |
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