Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 651–700 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000293 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR PRINCIPAL DEPUTY ASSISTANT SECRETARY (PDAS) | $152K |
| Aug 22, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000325 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR PROCUREMENT COMPLIANCE & ANALYSIS OFFICE (PCAO) - BIL | $2K |
| Aug 17, 2023 | Department of DefenseFA4418 628 CONS PK | FA441821F0006 | 541611 | MATERIAL HANDLER SERVICES | $394 |
| Aug 17, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1003 | 541614 | FURNITURE AND SUPPLIES | $269K |
| Aug 17, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1086 | 541614 | IOSS GSA PRODUCTS/EQUIPMENT | $32K |
| Aug 16, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400341 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR KMSO STRATEGIC PLANNING MEETING. | $16K |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3438 | 561210 | CARETAKER MAINTENANCE FOR BRAC PROGRAM | $17K |
| Aug 15, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0031 | 561210 | REPAIR WELL PUMP AT LUKEVILLE LPOE LUKEVILLE AZ | $16K |
| Aug 15, 2023 | Department of JusticeFBI-JEH | 15F06721P0004123 | 541512 | BAS INTEGRATION AND GUI UNIFICATION FOR NEW AND EXISTING BUILDINGS, REDSTONE ARSENAL, HUNTSVILLE, AL | $38K |
| Aug 15, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000336 | 561210 | OFFICE OF ENERGY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) FOR KNOWLEDGE MANAGEMENT AND SYSTEMS OFFICE (KMSO) | $500K |
| Aug 11, 2023 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B23F0289 | 561210 | ENGINEERING SUPPORT PLAINS AREA | $184K |
| Aug 11, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400338 | 541611 | NEW CONFERENCE LOGISTICS TO FOR SETO APPLICATIONS OF AI CONFERENCE. | $58K |
| Aug 10, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023C6116N001 | 561210 | VARIOUS TASKS AT THE TSA FREEDOM CENTER: MOC REFURBISHMENT, CARPET REPLACEMENT, AUTOMATIC DOOR SENSORS, VIPR AREA REFURBISHMENT, AND AREA 444 CUBICLE REMOVAL. | $271K |
| Aug 9, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0045 | 561210 | INSTALLATION OF TWO DOORS AND CIPHER LOCKS AT THE BORDER PATROL HEADQUARTERS | $4K |
| Aug 8, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000294 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR WATER POWER TECHNOLOGY OFFICE (WPTO) | $10K |
| Aug 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0885 | 541614 | HUMANSCALE FREEDOM TASK CHAIR | $161K |
| Aug 7, 2023 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0118F0248 | 541611 | THE CONTRACT IS FOR PROFESSIONAL SUPPORT SERVICES FOR THE REGION. THE LOCATIONS OF WORK ARE IN THE FOLLOWING: ATLANTA, CHARLOTTE, TAMPA, BIRMINGHAM AND NASHVILLE. | $2K |
| Aug 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0910 | 541614 | A4E24 AND A4D07 WHITEBOARD | $7K |
| Aug 2, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0024 | 561210 | MARIPOSA LPOE DRY FIRE SYSTEM REPAIRS | $10K |
| Aug 2, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400344 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR BTO FY2024 OFFSITE TEAM MEETING. | $3K |
| Aug 1, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400343 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR HFTO HYDROGEN STORAGE WORKSHOP. | $3K |
| Aug 1, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050009 | 561210 | PATENT AND TRADEMARK ACQUISITION GUIDELINES ORDER TO SECURE INTERIOR COMPUTER-AIDED DESIGN SUPPORT SERVICES | $211K |
| Aug 1, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000288 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR DAS OFFICES (DASO) | $200K |
| Aug 1, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823C0001 | 561210 | J-FORCE ALERT FACILITY SERVICES | $3K |
| Jul 31, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400342 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR KMSO HYDROGEN INFRASTRUCTURE TECHNOLOGIES WORKSHOP. | $3K |
| Jul 31, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0030 | 561210 | UPPER PARKING LOT RESTRIPE | $3K |
| Jul 31, 2023 | 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 | $1.9M |
| Jul 31, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000290 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR KNOWLEDGE MANAGEMENT AND SYSTEMS OFFICE | $818K |
| Jul 28, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400337 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER AWARD FOR CONTRACTOR SUPPORT OF PUBLIC WORKSHOPS TO GATHER INPUT ON POTENTIAL CLEAN ENERGY JOBS & WORKFORCE ACCELERATOR PROGRAM. | $120K |
| Jul 28, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400316 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR VTO CLEAN CITIES 30TH ANNIVERSARY INDUSTRY STAKEHOLDER EVENT AND TRAINING WORKSHOP. | $221K |
| Jul 27, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0029 | 561210 | BPHQ GARAGE SHOP HEAT PUMP INSTALLATION | $3K |
| Jul 27, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000287 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR KNOWLEDGE MANAGEMENT & SYSTEMS OFFICE (KMSO) | $125K |
| Jul 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0827 | 541614 | FURNITURE AND MATERIALS | $29K |
| Jul 25, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0051 | 561210 | REPAIR DAMAGED ELEVATOR AFTER RESCUE PERSONNEL DID AN ELEVATOR ENTRAPMENT RESCUE AT DECONCINI LPOE NOGALES AZ | $25K |
| Jul 24, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0007 | 561720 | CUSTODIAL GROUNDS MAINTENANCE & RELATED SERVICE AT THE DOUGLAS AND NACO LPOE'S IN ARIZONA. | $17K |
| Jul 24, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0077 | 561210 | GAO2303030003 TASK ORDER 05GA0A23K0077 (FUTURE OF WORK FURNITURE L)ISSUED AGAINST IDIQ 05GA0A21D0007 TASK ORDER IS IN THE AMOUNT OF $399,085.65. | $10K |
| Jul 20, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0028 | 561210 | REPLACE DRINKING FOUNTAINS WITH FOUNTAINS WITH BOTTLE FILLERS AT DECONCINI USCH TUCSON AZ | $35K |
| Jul 20, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706021C0030 | 561210 | BASE FURNISHING MANAGEMENT SERVICES | $215K |
| Jul 19, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FEI000035 | 541611 | THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES & TECHNOLOGY MANAGEMENT (ORTM) WOULD LIKE TO ISSUE A TASK ORDER FROM MAS PASS VEHICLE FOR FINANCIAL AND ACQUISITION SUPPORT SERVICES | $160K |
| Jul 19, 2023 | Department of DefenseFA4418 628 CONS PK | FA441821C0019 | 493110 | 437 APS MATERIAL EXPEDITOR SERVICES | $14K |
| Jul 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3438 | 561210 | CARETAKER MAINTENANCE FOR BRAC PROGRAM | $9K |
| Jul 18, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0049 | 561210 | THIS IS TO REPAIR THE LUTRON LIGHTING SYSTEM AT HE MARIPOSA LPOE. | $5K |
| Jul 13, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000285 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR BUILDING TECHNOLOGIES OFFICE (BTO) | $393K |
| Jul 13, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000303 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE EERE FRONT OFFICE, THE ENERGY EQUITY AND ENVIRONMENTAL JUSTICE TEAM AND THE DIVERSITY, EQUITY, AND INCLUSION IN STEM TEAM AT HQ -BASE YEAR ORDER | $147K |
| Jul 12, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400322 | 541611 | NEW EERE FRONT OFFICE CONFERENCE LOGISTICS TASK ORDER FOR CLEAN ENERGY JOBS AND WORKFORCE ACCELERATOR WORKSHOP CEJWA | $56K |
| Jul 12, 2023 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1123F0004 | 561210 | THIS ORDER IS FOR BUILDING AUTOMATION SYSTEM JACE UPGRADE FOR MULTIPLE SITES IN SAN ANTONIO, HOUSTON, AUSTIN, BROWNSVILLE, WACO, AND LAREDO, TEXAS LITTLE ROCK, ARKANSAS AND MONROE, LOUISIANA. | $827K |
| Jul 11, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400321 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TO FOR THE FRONT OFFICE'S CLEAN ENERGY INNOVATORS FELLOWSHIP (CEIF) CONFERENCE. | $9K |
| Jul 11, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000294 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR WATER POWER TECHNOLOGY OFFICE (WPTO) | $436K |
| Jul 10, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $35K |
| Jul 5, 2023 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0194 | 541611 | OBLIGATION TO OY1 CLINS | $373K |
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