Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 701–750 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400331 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR ADVANCED MATERIALS AND MANUFACTURING TECHNOLOGIES OFFICE (AMMTO) 2023/2024 WORKSHOPS. | $820K |
| Jun 30, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400332 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR IEDO WORKSHOPS. | $694K |
| Jun 28, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0013 | 541310 | TO PROCURE A CONTRACT TO CONDUCT AN ENGINEERING ASSESSMENT OF WORKFLOW AND WORK REQUIREMENTS FOR HEADQUARTERS OPERATIONS OFFICERS, THE INCIDENT RESPONSE PROGRAM AND TWO SPECIAL USE AREAS (SUAS) AND DETERMINE ESTIMATED COST OF RELOCATING AND CO-LOCATI | $687K |
| Jun 28, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FCD000001 | 541611 | THE PURPOSE OF THIS ORDER IS TO OBTAIN ADMINISTRATIVE AND OTHER SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF CLEAN ENERGY DEMONSTRATIONS. | $293K |
| Jun 28, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0006 | 561720 | JANITORIAL, GROUNDS, AND TRASH SERVICES AT THE TECATE LAND PORT OF ENTRY, SAN DIEGO, CA. | $18K |
| Jun 27, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400323 | 541611 | NEW CONFERENCE LOGISTICS PREPLANNING TASK ORDER FOR SETO 2023 PV BOS WORKSHOP. | $27K |
| Jun 27, 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. | $68K |
| Jun 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3438 | 561210 | CARETAKER MAINTENANCE FOR BRAC PROGRAM | $15K |
| Jun 26, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400336 | 541611 | NEW CONFERENCE TASK ORDER FOR HFTO 40TH IPHE STEERING COMMITTEE MEETING. | $3K |
| Jun 23, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18PNEEA0034 | 541513 | IGF::OT::IGF NESDIS TECHNICAL PROJECT MANAGEMENT&OPERATIONAL SUPPORT | $88K |
| Jun 22, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400335 | 541611 | NEW PRE-PLANNING TASK ORDER FOR SETO 2023 NATIONAL COMMUNITY SOLAR PARTNERSHIP SYMPOSIUM. | $3K |
| Jun 21, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0082 | 561210 | LA SITE RELOCATION PROJECT | $163K |
| Jun 21, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0041 | 561210 | TUCSON FEDERAL BUILDING CHILL WATER PUMP REPLACEMENT | $12K |
| Jun 15, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400334 | 541611 | NEW TASK ORDER FOR SETO 2024 PEER REVIEW | $3K |
| Jun 13, 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. | $1.7M |
| Jun 12, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000289 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR WORKFORCE MANAGEMENT OFFICE (WMO) AT HEADQUARTERS (HQ) | $724K |
| Jun 6, 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 | $449K |
| Jun 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000280 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR BUILDING TECHNOLOGIES OFFICE (BTO) | $451K |
| Jun 5, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18PNEEA0034 | 541513 | IGF::OT::IGF NESDIS TECHNICAL PROJECT MANAGEMENT&OPERATIONAL SUPPORT | $46K |
| Jun 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400330 | 541611 | NEW PREPLANNING TASK ORDER FOR BTO 2024 NATIONAL ENERGY CODES CONFERENCE. | $3K |
| Jun 1, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0065 | 561210 | SPECIALTY FURNITURE 6TH FL CONTROLLED ACCESS AREA (CAA) | $481K |
| Jun 1, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0067 | 561210 | GAO2304060004 TASK ORDER 05GA0A23K0067 (PROJECT MANAGEMENT) ISSUED AGAINST IDIQ 05GA0A21D0007 TASK ORDER IS IN THE AMOUNT OF $66,481.20 | $66K |
| May 26, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0003 | 561720 | CUSTODIAL AND GROUNDS AT THE ANDRADE LAND PORT OF ENTRY | $9K |
| May 26, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0006 | 561720 | JANITORIAL, GROUNDS, AND TRASH SERVICES AT THE TECATE LAND PORT OF ENTRY, SAN DIEGO, CA. | $4K |
| May 26, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0022 | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $20K |
| May 25, 2023 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0020 | 561210 | GUIDING PRINCIPLES SERVICES FOR 5 BUILDINGS | $170K |
| May 24, 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 | $35K |
| May 23, 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. | $399K |
| May 23, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243421FEE000214 | 541611 | DOE, EERE, GFO, ACQUISITION OFFICE: PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (PASS) BPA ORDER FOR TASK AREA 1 - PROCUREMENT SUPPORT SERVICES FOR TWO (2) PROCUREMENT SPECIALISTS - LEVEL 1 | $325K |
| May 19, 2023 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $50K |
| May 17, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0032 | 561210 | EVO DECONCINI VF DRIVE REPLACEMENT | $5K |
| May 16, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0085 | 541512 | TASK ORDER #8 - SCHEDULER - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $246K |
| May 13, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0082 | 541512 | TASK ORDER #7 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $860K |
| May 9, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000283 | 561210 | BUSINESS ADMINISTRATION SERVICES FOR THE WIND ENERGY TECHNOLOGIES OFFICE (WETO)-BASE ORDER | $320K |
| May 9, 2023 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0055 | 541611 | CLINS 4001, 4004, 4007, 4008, AND 4009 3 MONTH EXTENSION | $79K |
| May 9, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000275 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE BIOENERGY TECHNOLOGIES OFFICE (BETO)-BASE YEAR ORDER | $704K |
| May 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400329 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR THE 2024 BETTER BUILDINGS SUMMIT. | $3K |
| May 2, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000328 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR THE SOLAR ENERGY TECHNOLOGY OFFICE (SETO) | $45K |
| May 2, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000332 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR MANUFACTURING & ENERGY SUPPLY CHAINS (MESC) | $63K |
| May 2, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $186K |
| May 2, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400318 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER JOINT BETO/AMMTO 2023 CIRCULAR ECONOMY FOR PLASTIC WORKSHOP. | $69K |
| May 1, 2023 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA22C0001 | 337215 | ABILITYONE - GOODFELLOW TO ONE METRO SQUARE RELOCATION PROJECT - PURCHASE AND INSTALL NEW SYSTEMS AND NON-SYSTEMS FURNITURE AND RELOCATE AND RECONFIGURE EXISTING SYSTEMS AND NON-SYSTEMS FURNITURE | $6K |
| May 1, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0024 | 561210 | PATCH DRYWALL AND PAINT OFFICES 1516 AND 1522 AT DECONCINI CH, TUCSON AZ | $4K |
| Apr 28, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FCD000001 | 541611 | THE PURPOSE OF THIS ORDER IS TO OBTAIN ADMINISTRATIVE AND OTHER SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF CLEAN ENERGY DEMONSTRATIONS. | $147K |
| Apr 26, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0069 | 236220 | CONSTRUCTION PROJECT MANAGERS & RELATED SUPPORT SERVICES | $210K |
| Apr 26, 2023 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0823F0029 | 561210 | REPLACE AND PROVIDE COVERS FOR BACK FLOWS AT FOUR PORTS - DECONCINI LPOE AND MARIPOSA LPOE (NOGALES AZ) RHC LPOE (DOUGLAS AZ) AND NACO LPOE (NACO AZ) | $8K |
| Apr 24, 2023 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA22C0001 | 337215 | ABILITYONE - GOODFELLOW TO ONE METRO SQUARE RELOCATION PROJECT - PURCHASE AND INSTALL NEW SYSTEMS AND NON-SYSTEMS FURNITURE AND RELOCATE AND RECONFIGURE EXISTING SYSTEMS AND NON-SYSTEMS FURNITURE | $66K |
| Apr 24, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0022 | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $1.6M |
| Apr 21, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000326 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR THE BUDGET OFFICE | $81K |
| Apr 21, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0007 | 561720 | CUSTODIAL GROUNDS MAINTENANCE & RELATED SERVICE AT THE DOUGLAS AND NACO LPOE'S IN ARIZONA. | $402K |
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