Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 801–850 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 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. | $3K |
| Feb 17, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400318 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER JOINT BETO/AMMTO 2023 CIRCULAR ECONOMY FOR PLASTIC WORKSHOP. | $3K |
| Feb 8, 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 | $299K |
| Feb 6, 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 | $34K |
| Feb 2, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400315 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR GEOTHERMAL TECHNOLOGIES 2023 EARTHSHOT SUMMIT. | $3K |
| Feb 1, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400314 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING REQUIREMENT FOR BETO REGIONAL FEEDSTOCK PARTNERSHIP WORKSHOP | $3K |
| Jan 27, 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. | $1.3M |
| Jan 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $700K |
| Jan 26, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $956K |
| Jan 18, 2023 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0055 | 541611 | CLINS 4001, 4004, 4007, 4008, AND 4009 3 MONTH EXTENSION | $119K |
| Jan 17, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0011 | 561210 | REPAIR BOILER 2 AND 3 AT THE DECONCINI USCH TUCSON AZ | $6K |
| Jan 11, 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 | $248K |
| Jan 11, 2023 | 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 | $128K |
| Jan 10, 2023 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0008 | 561210 | MULTIPLE REPAIRS FROM THE INITIAL DEFICIENCY LIST AT TUCSON FEDERAL BUILDING, TUCSON AZ. NEW O&M CONTRACTOR IS REQUIRED TO PROVIDE QUOTES AND REPAIR DEFICIENCIES. | $194K |
| Jan 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000278 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR VEHICLE TECHNOLOGIES OFFICE (VTO) | $147K |
| Jan 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000287 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR KNOWLEDGE MANAGEMENT & SYSTEMS OFFICE (KMSO) | $192K |
| Jan 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000288 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR DAS OFFICES (DASO) | $300K |
| Jan 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000289 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR WORKFORCE MANAGEMENT OFFICE (WMO) AT HEADQUARTERS (HQ) | $250K |
| Jan 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000293 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR PRINCIPAL DEPUTY ASSISTANT SECRETARY (PDAS) | $748K |
| Jan 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000300 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR DEPUTY ASSISTANT SECRETARY FOR RENEWABLE POWER (DAS-RP) | $210K |
| Jan 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000307 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR BTO AND ENERGY EFFICIENCY LEADERSHIP SUPPORT | $212K |
| Jan 5, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000315 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO) FOR BIL PROVISION 815 CLEAN HYDROGEN MANUFACTURING AND RECYCLING | $53K |
| Jan 4, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000275 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE BIOENERGY TECHNOLOGIES OFFICE (BETO)-BASE YEAR ORDER | $629K |
| Jan 4, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000277 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR SOLAR ENERGY TECHNOLOGY OFFICE (SETO) | $2.6M |
| Jan 4, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000304 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR EERE FRONT OFFICE | $100K |
| Jan 4, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000313 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR INDUSTRIAL EFFICIENCY AND DECARBONIZATION OFFICE (IEDO) | $1.1M |
| Jan 3, 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 | $62K |
| Jan 3, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000280 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR BUILDING TECHNOLOGIES OFFICE (BTO) | $463K |
| Jan 3, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000294 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR WATER POWER TECHNOLOGY OFFICE (WPTO) | $654K |
| Jan 3, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000299 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR EERE BUDGET OFFICE | $329K |
| Jan 3, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000306 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO) | $53K |
| Dec 28, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0002 | 541511 | SPACE PLANNING PROPERTY MANAGEMENT SYSTEM (SPMS) AND ARCHIBUS SUPPORT SERVICES | $100K |
| Dec 23, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000285 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR BUILDING TECHNOLOGIES OFFICE (BTO) | $334K |
| Dec 21, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000283 | 561210 | BUSINESS ADMINISTRATION SERVICES FOR THE WIND ENERGY TECHNOLOGIES OFFICE (WETO)-BASE ORDER | $320K |
| Dec 21, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000284 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO)-BASE YEAR | $600K |
| Dec 21, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000295 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR THE GOLDEN FIELD OFFICE (GFO) - BASE YEAR | $1.1M |
| Dec 21, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000296 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES ADVANCED MATERIALS AND MANFACTURING TECHNOLOGIES OFFICE (AMMTO)-BASE ORDER | $1.2M |
| Dec 20, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000276 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE OFFICE OF BUSINESS SERVICES MANAGEMENT (OBSM) AND THE BUSINESS ADMINISTRATION TEAM (BAT) WITHIN OBSM-BASE ORDER | $411K |
| Dec 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3438 | 561210 | CARETAKER MAINTENANCE FOR BRAC PROGRAM | $10K |
| Dec 19, 2022 | 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 | $540K |
| Dec 15, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0007 | 561210 | REPLACE TRANSFORMER AT SASABE BORDER STATION IN SASABE AZ | $8K |
| Dec 7, 2022 | 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 | $158K |
| Dec 1, 2022 | Department of DefenseNIWC ATLANTIC | N6523620F0857 | 561210 | FACILITIES SUPPORT SERVICES - 8(A) SET ASIDE HOWEVER, ISSUES WITH DATA INTEGRITY BETWEEN SAM AND FPDS-NG. | $24K |
| Nov 16, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1023F0002 | 561210 | REPAIR AND REPLACE BOILER MOTOR #1 AT DECONCINI USCH, TUCSON, AZ | $3K |
| Nov 9, 2022 | 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. | $2.7M |
| Oct 24, 2022 | 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 | $156K |
| Oct 21, 2022 | Department of JusticeFBI-JEH | 15F06722F0001135 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT (FPSS) MINIMUM GUARANTEE | $210K |
| Oct 14, 2022 | 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 | $126K |
| Oct 13, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3438 | 561210 | CARETAKER MAINTENANCE FOR BRAC PROGRAM | $8K |
| Oct 12, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B22F0087 | 561210 | MECHANICAL MAINTENANCE CONSULTING SERVICES | $52K |
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