Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 14, 2021 | 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 | $3.4M |
| Oct 13, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821F0006 | 541611 | MATERIAL HANDLER SERVICES | $51K |
| Oct 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0616 | 561210 | CARETAKER MAINTENANCE FOR BRAC PMO WEST | $14K |
| Oct 1, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821C0019 | 493110 | 437 APS MATERIAL EXPEDITOR SERVICES | $151K |
| Oct 1, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21F0001 | 561210 | MECHANICAL MAINTENANCE/CONSULTING SERVICES | $51K |
| Sep 30, 2021 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 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. | $1K |
| Sep 29, 2021 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 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. | $239K |
| Sep 29, 2021 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706021C0030 | 561210 | BASE FURNISHING MANAGEMENT SERVICES | $204K |
| Sep 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1347 | 541614 | IOSS GSA EQUIPMENT PHASE 1 | $133K |
| Sep 29, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0065 | 561210 | ANALYSIS OF ALTERNATIVES - SPACE REQUIREMENTS | $324K |
| Sep 28, 2021 | 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. | $242K |
| Sep 28, 2021 | Department of JusticeFBI-JEH | 15F06721P0004123 | 541512 | BAS INTEGRATION AND GUI UNIFICATION FOR NEW AND EXISTING BUILDINGS, REDSTONE ARSENAL, HUNTSVILLE, AL | $280K |
| Sep 27, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1121C0012 | 236220 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) | $30K |
| Sep 27, 2021 | 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 | $300K |
| Sep 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1318 | 541614 | PHASE 2 | $45K |
| Sep 27, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221F0019 | 561210 | CUSTODIAL AND GROUNDS AT THE OTAY MESA LPOE, SAN DIEGO, CA BASE YEAR | $7K |
| Sep 24, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $548K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1085 | 541614 | ATTIC STOCK | $40K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1178 | 541614 | OFFICE FURNITURE | $27K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1226 | 541614 | PRODUCTS | $142K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1262 | 541614 | FURNITURE AND EQUIPMENT | $14K |
| Sep 23, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1121C0013 | 561210 | LUTRON & DATA INTEGRATION UPGRADES AT THE ST. ELIZABETH CAMPUS | $155K |
| Sep 23, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1064 | 541614 | FURNITURE AND MATERIALS | $8K |
| Sep 22, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0225 | 561210 | BARC AND NEA CONTRACT ENGINEER SUPPORT | $162K |
| Sep 21, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721C0023 | 561210 | ANNUAL NIAGRA TRIDIUM SW UPDATES FOR ROC 1800F GSA | $455K |
| Sep 17, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0239 | 541611 | SPACE PLANNER SERVICES AT AK, OR, ID, AND WA. | $100K |
| Sep 16, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0045 | 541614 | THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE IS, AWARDING ONE: 05GA0A21F0045, A NON-PERSONAL SERVICE TASK ORDER FOR | $565K |
| Sep 15, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221CNWWF0008 | 541330 | ENGINEERING SUPPORT SERVICES | $26K |
| Sep 15, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1027 | 541614 | MATERIAL | $22K |
| Sep 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F7015 | 541614 | PRODUCTS | $9K |
| Sep 9, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0873 | 541614 | CHAIRS | $91K |
| Sep 9, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0932 | 541614 | FURNITURE AND MATERIALS | $158K |
| Sep 2, 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. | $97K |
| Sep 2, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21D0007 | 561210 | BASE + 3 OPT YRS - NEW IDIQ CONTRACT FOR FACILITIES SITE PLANNING SUPORT FOR GAO HQ. | $1K |
| Aug 31, 2021 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 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. | $6K |
| Aug 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18PNEEA0034 | 541513 | IGF::OT::IGF NESDIS TECHNICAL PROJECT MANAGEMENT&OPERATIONAL SUPPORT | $306K |
| Aug 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0896 | 541614 | FURNITURE AND MATERIALS | $98K |
| Aug 27, 2021 | Department of DefenseNIWC ATLANTIC | N6523620F0857 | 561210 | FACILITIES SUPPORT SERVICES - 8(A) SET ASIDE HOWEVER, ISSUES WITH DATA INTEGRITY BETWEEN SAM AND FPDS-NG. | $1.8M |
| Aug 19, 2021 | Department of JusticeFBI-JEH | 15F06719F0003873 | 541611 | LABOR - CONTRACT SERVICES FOR ADMINISTRATIVE SUPPORT TO THE UCR PROGRAMS CRIME STATISTICS MANAGEMENT UNIT | $622K |
| Aug 11, 2021 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 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. | $1.4M |
| Aug 11, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1021C0025 | 561210 | FY21 NCR REGIONAL OPERATIONS CENTER | $2.4M |
| Aug 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0616 | 561210 | CARETAKER MAINTENANCE FOR BRAC PMO WEST | $146K |
| Jul 20, 2021 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0143 | 561210 | CONTRACTOR SUPPORT SERVICES FOR PART TIME ENGINEER SUPPORT | $7K |
| Jul 14, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18PNEEA0034 | 541513 | IGF::OT::IGF NESDIS TECHNICAL PROJECT MANAGEMENT&OPERATIONAL SUPPORT | $15K |
| Jul 12, 2021 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA21F0018 | 541614 | FURNITURE - GOODFELLOW MOVE - THIS IS THE FIRST PURCHASE AGAINST IAS REQUISITION 1034856 TO PROVIDE FURNITURE TYPICALS THAT GSA/HOK DID NOT PROVIDE FOR THE GOODFELLOW SYSTEMS AND NON-SYSTEMS FURNITURE PROJECT. THE FURNITURE TYPICALS MUST BE COMPLETE | $6K |
| Jul 9, 2021 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 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. | $721 |
| Jul 7, 2021 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 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. | $2.4M |
| Jul 6, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821P0037 | 541330 | WORK BY OTHERS IN SUPPORT OF B198 ELEVATOR MODERNIZATION | $80K |
| Jun 30, 2021 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $4K |
| Jun 22, 2021 | Department of AgricultureUSDA ARS AFM APD | 1232SA21F0097 | 561210 | PART TIME ENGINEER SUPPORT SERVICES | $115K |
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