Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 901–950 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0053 | 561210 | REPLACE/REPAIR 10" AND 3" BACKFLOWS AT THE RHC LPOE, DOUGLAS, AZ | $26K |
| Aug 5, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0152 | 541512 | O&M HOTELING AND SOFTWARE LICENSES TASK ORDER #3 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $33K |
| Aug 5, 2022 | 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. | $197K |
| Aug 5, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0153 | 541512 | TASK NO. 4 - KEY MANAGEMENT IMPLEMENTATION - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $56K |
| Aug 3, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0052 | 561210 | REPLACE CARPET FROM PIPE LEAK IN JUDGE'S CHAMBERS AT DECONCINI USCH, TUCSON, AZ | $35K |
| Aug 2, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1318 | 541614 | PHASE 2 | $36K |
| Jul 29, 2022 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD122C0004 | 541511 | EO14042,USDA-RURAL DEVELOPMENT (USDA-RD) IS IN THE BUILD-OUT PHASE OF A NEW WORK SPACE LOCATED AT ONE METROPOLITAN SQUARE (OMS) 211 NORTH BROADWAY, ST. LOUIS, MO WHERE THEY WILL OCCUPY APPROXIMATELY 94,906 SQ FOOT OF OFFICE SPACE THAT YIELDS 83,987 U | $49K |
| Jul 29, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0063 | 541512 | TASK ORDER #1 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $13K |
| Jul 29, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0051 | 561210 | REPLACE WATER HEATER AT DECONCINI USCH, TUCSON AZ | $14K |
| Jul 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3438 | 561210 | CARETAKER MAINTENANCE FOR BRAC PROGRAM | $655K |
| Jul 27, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0050 | 561210 | REMOVE AND REPLACE HVAC UNIT AT NACO BORDER STATION, NACO, AZ | $9K |
| Jul 26, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0047 | 561210 | REPLACE FAUCETS AT DECONCINI LPOE, AZ | $12K |
| Jul 26, 2022 | 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 | $420K |
| Jul 26, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0046 | 561210 | REBUILD CONDENSER PUMP AT WALSH CH, TUCSON, AZ | $11K |
| Jul 26, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0049 | 561210 | INSTALL BACKFLOW FOR WATER SYSTEM AT SASABE BORDER STATION, SASABE, AZ | $6K |
| Jul 18, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22K0098 | 561210 | NORFOLK FIELD OFFICE RELOCATION PHASE II PROJECT SUPPORT [FO PHASE _X FIELD SITE #3] | $100K |
| Jul 15, 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 | $21K |
| Jul 14, 2022 | Department of JusticeFBI-JEH | 15F06722F0001135 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT (FPSS) MINIMUM GUARANTEE | $2K |
| Jul 8, 2022 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $240K |
| Jul 7, 2022 | 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 | $1.6M |
| Jul 6, 2022 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $5K |
| Jul 5, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B22F0103 | 561210 | ENGINEERING SUPPORT PLAINS AREA MULTIPLE LOCATIONS | $320K |
| Jun 30, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421C0019 | 561210 | BUILDING ASSESSMENT SURVEY AND EVALUATION | $40K |
| Jun 29, 2022 | 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. | $144K |
| Jun 27, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22K0114 | 561210 | ATLANTA FIELD OFFICE - DESIGN AND PROJECT SUPPORT SERVICES - PHASE II | $158K |
| Jun 27, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0039 | 561210 | REPLACE PUMP AT LUKEVILLE LPOE | $6K |
| Jun 24, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0103 | 541512 | TASK ORDER N.2: CONFERENCE ROOM SCHEDULING - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $132K |
| Jun 10, 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 | $634K |
| Jun 10, 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 | $950K |
| Jun 8, 2022 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $15K |
| Jun 7, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0037 | 561210 | REPAINT PUBLIC RESTROOM | $3K |
| Jun 6, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18PNEEA0034 | 541513 | IGF::OT::IGF NESDIS TECHNICAL PROJECT MANAGEMENT&OPERATIONAL SUPPORT | $10K |
| Jun 1, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0034 | 561210 | COOLING TOWER FILL REPLACEMENT, LOCATED AT THE DECONCINI LPOE IN NOGALES, AZ | $15K |
| Jun 1, 2022 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0522F0026 | 561210 | GUIDING PRINCIPLES SERVICES FOR 6 BUILDINGS | $232K |
| May 31, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1318 | 541614 | PHASE 2 | $7K |
| May 31, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0186 | 541614 | INSTALL | $4K |
| May 27, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421C0019 | 561210 | BUILDING ASSESSMENT SURVEY AND EVALUATION | $1.0M |
| May 20, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0031 | 561210 | BPHQ VISITOR PARKING LOT RESTRIPING AND TFB PARKING LOT PAINTING IN TUCSON, AZ | $12K |
| May 18, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0552 | 541614 | ATTIC STOCK | $53K |
| May 17, 2022 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1645BC19C0005 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES CONTRACT FOR THE NATIONAL MINE HEALTH&SAFETY ACADEMY IN BEAVER, WV | $53K |
| May 17, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22K0081 | 561210 | REQUIREMENT IS TO PROCURE DESIGN PROJECT SERVICES (IDIQ CLINS 0001, 0002, 0007, 0010, AND 0026) FOR THE THE GAO DAYTON OH FIELD OFFICE | $115K |
| May 16, 2022 | 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 | $318K |
| May 16, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0071 | 236220 | CONSTRUCTION SUPPORT SERVICES CONTRACT | $256K |
| May 12, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0030 | 561210 | FIRE STROBE REPLACEMENT AT SASABE LPOE IN ARIZONA. | $4K |
| May 11, 2022 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $7K |
| May 4, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22K0080 | 561210 | THIS REQUIREMENT IS FOR THE SELECTION, PROCUREMENT, AND INSTALLATION OF FURNITURE TO MEET GOVERNMENT REQUIREMENTS FOR THE GAO HUNTSVILLE FIELD OFFICE. | $407K |
| Apr 25, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0022 | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $1.5M |
| Apr 18, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0063 | 541512 | TASK ORDER #1 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $592K |
| Apr 14, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0007 | 561720 | CUSTODIAL GROUNDS MAINTENANCE & RELATED SERVICE AT THE DOUGLAS AND NACO LPOE'S IN ARIZONA. | $450K |
| Apr 14, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0027 | 561210 | LOADING DOCK PAINTING AT DECONCINI US CH, TUCSON, AZ | $12K |
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