Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 851–900 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2022 | Department of DefenseFA4418 628 CONS PK | FA441823C0001 | 561210 | J-FORCE ALERT FACILITY SERVICES | $248K |
| Sep 30, 2022 | Department of JusticeFBI-JEH | 15F06719F0003873 | 541611 | LABOR - CONTRACT SERVICES FOR ADMINISTRATIVE SUPPORT TO THE UCR PROGRAMS CRIME STATISTICS MANAGEMENT UNIT | $640K |
| Sep 29, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0922F0020 | 541611 | SERVICES RELATED TO OVERSEEING THE GSA SMART BUILDING INITIATIVES IN THE FORM OF A REGIONAL OPERATIONS CENTER | $4.5M |
| Sep 29, 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. | $423K |
| Sep 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1435 | 541614 | FURNITURE AND PARTS | $140K |
| Sep 29, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0307 | 561210 | BUILDING AUTOMATION SYSTEM UPGRADE AT MICKEY LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ), LOCATED AT 1919 SMITH STREET, HOUSTON, TX 77002-8049. | $134K |
| Sep 28, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1122C0007 | 541519 | CONTRACT NUMBER 47PM1122C0007 WILL INTEGRATE THE REGIONAL OPERATIONS CENTER AT VARIOUS GSA OWNED FACILITIES AS LISTED IN THE SCOPE OF WORK DATED AUGUST 25, 2022. | $1.2M |
| Sep 26, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022P0116 | 561210 | HVAC/ELECTRICAL SERVICES AT ROCK CREEK PARK | $175K |
| Sep 26, 2022 | Department of DefenseFA4418 628 CONS PK | FA441821C0019 | 493110 | 437 APS MATERIAL EXPEDITOR SERVICES | $151K |
| Sep 26, 2022 | Department of DefenseFA4418 628 CONS PK | FA441821F0006 | 541611 | MATERIAL HANDLER SERVICES | $51K |
| Sep 26, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0248 | 561210 | NEA CONTRACT SAFETY SUPPORT | $118K |
| Sep 23, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0021 | 541511 | THE CONTRACTOR TO PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE L ENGINEERING, PROGRAMMING, CONFIGURING, AND REPLACEMENT OF THE STEAM GENERATION, DISTRIBUTION & METERING SYSTEM SERVICES AT THE CENTRAL HEATING PLANT. | $2.4M |
| Sep 23, 2022 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706021C0030 | 561210 | BASE FURNISHING MANAGEMENT SERVICES | $210K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1311 | 541614 | COMMODITY PURCHASE | $85K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1362 | 541614 | CORE LOCKS | $3K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1401 | 541614 | FURNITURE AND SUPPLIES | $98K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1420 | 541614 | IOSS GSA PRODUCTS/EQUIPMENT | $212K |
| Sep 23, 2022 | Department of DefenseNIWC ATLANTIC | N6523620F0857 | 561210 | FACILITIES SUPPORT SERVICES - 8(A) SET ASIDE HOWEVER, ISSUES WITH DATA INTEGRITY BETWEEN SAM AND FPDS-NG. | $1.7M |
| Sep 22, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1122C0005 | 541330 | NCR FACILITY ONGOING COMMISSIONING SERVICES | $2.0M |
| Sep 22, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $205K |
| Sep 21, 2022 | 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. | $247K |
| Sep 21, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0307 | 561210 | BUILDING AUTOMATION SYSTEM UPGRADE AT MICKEY LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ), LOCATED AT 1919 SMITH STREET, HOUSTON, TX 77002-8049. | $279K |
| Sep 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1340 | 541614 | FURNITURE AND PARTS | $89K |
| Sep 15, 2022 | Department of JusticeATF | 15A00022FAQA00318 | 561210 | CENTRAL SUPPORT SERVICES | $307K |
| Sep 14, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00543 | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $846K |
| Sep 13, 2022 | 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. | $4K |
| Sep 13, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1122P0011 | 541330 | SOFTWARE UPGRADE & INTEGRATION- SAINT ELIZABETHS | $37K |
| Sep 13, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0057 | 561210 | O&M CONTRACTOR REPAIRS BASED ON INITIAL DEFICIENCY LIST TO INCLUDE BAS ERRORS, AIR COMPRESSOR, J BOX, AND JET PUMP AT MARIPOSA LPOE AND NOGALES LPOE LOCATED AT NOGALES, AZ | $81K |
| Sep 13, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18PNEEA0034 | 541513 | IGF::OT::IGF NESDIS TECHNICAL PROJECT MANAGEMENT&OPERATIONAL SUPPORT | $310K |
| Sep 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0001759 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT (FPSS) MINIMUM GUARANTEE | $162K |
| Sep 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0001759 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT (FPSS) MINIMUM GUARANTEE | $232K |
| Sep 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0001759 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT (FPSS) MINIMUM GUARANTEE | $8K |
| Sep 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0001759 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT (FPSS) MINIMUM GUARANTEE | $1.1M |
| Sep 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0001759 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT (FPSS) MINIMUM GUARANTEE | $210K |
| Sep 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0001759 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT (FPSS) MINIMUM GUARANTEE | $855K |
| Sep 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0001759 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT (FPSS) MINIMUM GUARANTEE | $18K |
| Sep 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1168 | 541614 | ATTIC STOCK FURNITURE | $64K |
| Sep 12, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0022 | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $30K |
| Sep 9, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0214 | 541512 | OIG ARCHIBUS IMPLEMENTATION AND OPERATIONS & MAINTENANCE AND SUPPORT | $26K |
| Sep 8, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $855K |
| Sep 8, 2022 | 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. | $3.8M |
| Sep 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1130 | 541614 | INSTALL | $25K |
| Sep 8, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0060 | 561210 | COMPLETE SEVERAL PROJECTS THAT WERE IDENTIFIED ON THE INITIAL DEFICIENCY LIST AT TIME OF O&M CONTRACT INITIATION FOR NACO LPOE, NACO, AZ | $10K |
| Sep 8, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0063 | 561210 | REPAIR INTERIOR DOOR OF ELEVATOR FOR WALSH CH, TUCSON, AZ | $9K |
| Sep 7, 2022 | Department of JusticeFBI-JEH | 15F06721P0004123 | 541512 | BAS INTEGRATION AND GUI UNIFICATION FOR NEW AND EXISTING BUILDINGS, REDSTONE ARSENAL, HUNTSVILLE, AL | $37K |
| Sep 7, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0055 | 561210 | REPAIR BROKEN FLUSHOMETER ON THE 5TH FLOOR DETENTION CELL TOILET AT DECONCINI USCH, TUCSON, AZ | $558 |
| Aug 25, 2022 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0200 | 541614 | FURNITURE FOR WHSR/WHCA. | $152K |
| Aug 19, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0056 | 561210 | EMERGENCY REPAIRS TO 2ND FLOOR CELL BLOCK TOILET, DECONCINI USCH | $4K |
| Aug 11, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3438 | 561210 | CARETAKER MAINTENANCE FOR BRAC PROGRAM | $8K |
| Aug 11, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0055 | 561210 | REPAIR BROKEN FLUSHOMETER ON THE 5TH FLOOR DETENTION CELL TOILET AT DECONCINI USCH, TUCSON, AZ | $4K |
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