Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0045 | 541614 | THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE IS, AWARDING ONE: 05GA0A21F0045, A NON-PERSONAL SERVICE TASK ORDER FOR | $440K |
| Apr 12, 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. | $288K |
| Apr 12, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $31K |
| Apr 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0362 | 541614 | PROGRAM MANAGEMENT SUPPORT | $683K |
| Apr 4, 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 | $27K |
| Mar 31, 2022 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $950K |
| Mar 30, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0025 | 561210 | WATER TOWER MOTOR REPLACEMENT AT MARIPOSA LPOE IN NOGALES, AZ | $5K |
| Mar 30, 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 | $20K |
| Mar 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0616 | 561210 | CARETAKER MAINTENANCE FOR BRAC PMO WEST | $298K |
| Mar 28, 2022 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $789 |
| Mar 25, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F3028 | 541611 | DPW SUPPORT SERVICES - FFP | $4.5M |
| Mar 25, 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 | $245K |
| Mar 24, 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. | $6K |
| Mar 21, 2022 | Department of AgricultureUSDA ARS AFM APD | 1232SA21F0097 | 561210 | PART TIME ENGINEER SUPPORT SERVICES | $113K |
| Mar 21, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0045 | 541614 | THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE IS, AWARDING ONE: 05GA0A21F0045, A NON-PERSONAL SERVICE TASK ORDER FOR | $147K |
| Mar 21, 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. | $288K |
| Mar 16, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18PNEEA0034 | 541513 | IGF::OT::IGF NESDIS TECHNICAL PROJECT MANAGEMENT&OPERATIONAL SUPPORT | $30K |
| Mar 15, 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 | $4.5M |
| Mar 15, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0003 | 561720 | CUSTODIAL AND GROUNDS AT THE ANDRADE LAND PORT OF ENTRY | $190K |
| Mar 14, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221CNWWF0008 | 541330 | ENGINEERING SUPPORT SERVICES | $1.7M |
| Mar 11, 2022 | General Services AdministrationPBS R9 TUCSON FIELD OFFICE | 47PK1022F0021 | 561210 | FIRE PANEL REPLACEMENT AT SASABE LPOE IN AZ | $4K |
| Mar 10, 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 | $13K |
| Mar 3, 2022 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503119CWA000026 | 541690 | DSW TECHNICAL SUPPORT SERVICES | $4.6M |
| Mar 3, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0187 | 541614 | INSTALL | $59K |
| Mar 3, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0003 | 236220 | RECOMMISSION GEO THERMAL SYSTEM AT MARY SWITZER BLDG | $594K |
| Feb 28, 2022 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0922F0039 | 561210 | ADDITIONAL CUSTODIAL SERVICES AT NEW FACILITIES AT THE OTAY MESA LAND PORT OF ENTRY | $98K |
| Feb 28, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0006 | 561720 | JANITORIAL, GROUNDS, AND TRASH SERVICES AT THE TECATE LAND PORT OF ENTRY, SAN DIEGO, CA. | $576K |
| Feb 25, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0069 | 541611 | 10PM PLANNER ESTIMATOR - AUBURN, WA | $115K |
| Feb 25, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0070 | 541611 | 10PC PLANNER ESTIMATOR - BOISE, ID | $127K |
| Feb 25, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0071 | 541611 | 10PM PLANNER ESTIMATOR - AUBURN, WA. | $115K |
| Feb 25, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0072 | 541611 | 10PR PLANNER ESTIMATOR - SPOKANE, WA | $106K |
| Feb 25, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0073 | 541611 | 47PL0222F0073 - TRAVEL CLIN - THE BUILDING PEOPLE. | $1K |
| Feb 25, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0075 | 541611 | 10PR PLANNER ESTIMATOR - AUBURN, WA | $115K |
| Feb 10, 2022 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $2K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0260 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Feb 4, 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 | $13K |
| Feb 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0616 | 561210 | CARETAKER MAINTENANCE FOR BRAC PMO WEST | $10K |
| Feb 1, 2022 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $10K |
| Jan 13, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $8K |
| Jan 11, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $1.2M |
| Jan 10, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0616 | 561210 | CARETAKER MAINTENANCE FOR BRAC PMO WEST | $2K |
| Jan 6, 2022 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $25K |
| Jan 6, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0616 | 561210 | CARETAKER MAINTENANCE FOR BRAC PMO WEST | $23K |
| Dec 27, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $55K |
| Dec 21, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22K0024 | 561210 | THE CONTRACTOR IS TASKED TO PROVIDE AGENCY-WIDE FACILITY PLANNING SERVICES. POP TO START AS SOON AS JOB IS AWARDED, BUT WITH THE GOAL OF COMPLETING NO LATER THAN 1/3/2022, OR ONE YEAR AFTER AWARD. | $114K |
| Dec 16, 2021 | 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 | $27K |
| Dec 14, 2021 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $4K |
| Dec 9, 2021 | 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. | $1.5M |
| Nov 10, 2021 | 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 | $27K |
| Nov 9, 2021 | 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. | $3.2M |
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