Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 51–100 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0701 | 561210 | FACILITIES SUPPORT SERVICES | $45K |
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0005 | 561210 | THIS PROJECT IS TO REPAIR A FAULTY BEARING IN COOLING TOWER NUMBER 1 AT THE EVO DECONCINI BUILDING IN TUCSON AZ. | $27K |
| Nov 30, 2025 | 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. | $263K |
| Nov 20, 2025 | Department of DefenseFA4418 628 CONS PK | FA441823C0001 | 561210 | J-FORCE ALERT FACILITY SERVICES | $264K |
| Nov 20, 2025 | 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. | $79K |
| Nov 12, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000532 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR DEPUTY ASSISTANT SECRETARY OFFICE. | $49K |
| Nov 12, 2025 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0626F0001 | 561210 | NA | $14K |
| Nov 9, 2025 | 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. | $100K |
| Oct 30, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0726F0005 | 561210 | EQ9PDT-25-0078/ 47PK0726F0005: MAKE STANDARD REPAIRS TO WALLS AND FLOOR INCLUDING PAINTING OF AREAS IN 9TH CIRCUIT LAW LIBRARY AT DECONCINI USCH. TUCSON AZ 85701 | $3K |
| Oct 22, 2025 | 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. | $519K |
| Oct 9, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0726F0004 | 561210 | HEAT EXCHANGER REPLACEMENT AT THE BORDER PATROL HQ IN TUCSON AZ | $29K |
| Sep 30, 2025 | 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. | $100K |
| Sep 29, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0323 | 561210 | EMERGENCY BOILER PLANT REPAIRS - DECONCINI USCH IN TUCSON, AZ | $50K |
| Sep 29, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE400408 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR PRE-PLANNING OF THE BETO 2026 PEER REVIEW. | $3K |
| Sep 28, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0467 | 561210 | FAIR ANNUAL RENT APPRAISAL FOR 71 PROPERTIES. | $453K |
| Sep 26, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1125F0023 | 561210 | SMART SENSORS WHITE OAK & MARKEY | $150K |
| Sep 26, 2025 | 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. | $80K |
| Sep 26, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000447 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $700K |
| Sep 26, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400372 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR SETO 2026 PEER REVIEW. | $252K |
| Sep 25, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0022 | 561210 | BUILDING AUTOMATION SYSTEM SUPPORT SERVICES. | $12K |
| Sep 25, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE400399 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR THE 2026 BETTER BUILDINGS SUMMIT | $138K |
| Sep 23, 2025 | 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. | $81K |
| Sep 23, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000544 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE GEOTHERMAL TECHNOLOGIES OFFICE. | $138K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0948 | 541614 | FFP FREIGHT/DISPOSAL/SERVICES | $9K |
| Sep 22, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0117 | 561210 | THE GOVERNMENT ACCOUNTABILITY OFFICE REQUIRES FURNITURE FOR THE 4TH FLOOR MISSION TEAMS. POP: 09/19/2025 - 09/18/2026 | $373K |
| Sep 22, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000535 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WIND ENERGY TECHNOLOGY OFFICE (WETO). | $983K |
| Sep 19, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0449 | 561210 | TREE REMOVAL AND PRUNING SERVICE | $10K |
| Sep 19, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000536 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE HYDROGEN & FUEL CELL TECHNOLOGIES OFFICE (HFTO). | $181K |
| Sep 19, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000542 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE BIOENERGY TECHNOLOGIES OFFICE. | $501K |
| Sep 19, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000540 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WATER POWER TECHNOLOGY OFFICE (WPTO) | $1.1M |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050009 | 561210 | PATENT AND TRADEMARK ACQUISITION GUIDELINES ORDER TO SECURE INTERIOR COMPUTER-AIDED DESIGN SUPPORT SERVICES | $303K |
| Sep 18, 2025 | Department of JusticeATF | 15A00022FAQA00318 | 561210 | CENTRAL SUPPORT SERVICES | $445K |
| Sep 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $594K |
| Sep 17, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0925F0039 | 561210 | SERVICE LEVEL AGREEMENT FOR THE REGIONAL OPERATIONS CENTER AT 1800 F ST NW, WASHINGTON, DC 20405 | $198K |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1501 | 541614 | EQUIPMENT AND PARTS | $35K |
| Sep 17, 2025 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0124F0087 | 561210 | BPA CALL ORDER FOR MAINTENANCE, REPAIR, NEW METERING INSTALLATIONS AND DATA ANALYSIS SERVICES IN SUPPORT OF THE NATIONAL ENERGY MANAGEMENT PROGRAM ADVANCED METERING SYSTEM. | $1.1M |
| Sep 16, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0159 | 561210 | O&M CONTRACT BASE AND 4 OY | $184K |
| Sep 16, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0002 | 541511 | SPACE PLANNING PROPERTY MANAGEMENT SYSTEM (SPMS) AND ARCHIBUS SUPPORT SERVICES | $74K |
| Sep 16, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0194 | 541611 | OBLIGATION TO OY1 CLINS | $235K |
| Sep 12, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0394 | 561210 | TREE-PLANTING AT ERRC - T. TOAL | $24K |
| Sep 11, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0385 | 561210 | LANDSCAPING AND FERTILIZATION PLAN FOR ERRC - T. TOAL | $18K |
| Sep 11, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0305 | 561210 | CARGO DRAINAGE CLEAN OUT AT MARIPOSA LPOE, NOGALES AZ | $19K |
| Sep 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0701 | 561210 | FACILITIES SUPPORT SERVICES | $2.2M |
| Sep 8, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H522F00543 | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $1.0M |
| Sep 8, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000543 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WORKFORCE MANAGEMENT OFFICE. | $268K |
| Sep 5, 2025 | 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. | $68K |
| Sep 4, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0344 | 561210 | INSTALL ROOF DOOR LOCKS | $7K |
| Sep 4, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000534 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR BUDGET OFFICE. | $28K |
| Sep 4, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000544 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE GEOTHERMAL TECHNOLOGIES OFFICE. | $114K |
| Sep 2, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0341 | 561210 | REPAIR DAMAGED STORM DRAIN | $9K |
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