Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19K0073 | 561210 | TASK ORDER 05GA0A19K0073 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A17D0004 IN THE AMOUNT OF $109,572.48.. THE TASK ORDER IS FOR PROJECT MANAGEMENT&PROGRAM/SPACE PLAN MGMT. SERVICE AT HQ. SEE SECTION C FOR SOW. | $110K |
| Apr 10, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0057 | 236220 | CONSTRUCTION PROJECT MANAGERS AND RELATED SUPPORT SERVICES | $450K |
| Mar 29, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19F0056 | 561210 | FACILITIES SUPPORT SERVICES SOUTHEAST AREA, AREA ADMINISTRATIVE OFFICE | $35K |
| Mar 28, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819CA020 | 561210 | IGF::CT::IGF FACILITY MAINTENANCE AND REPAIR SERVICES | $946K |
| Mar 18, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18PNEEA0034 | 541513 | IGF::OT::IGF NESDIS TECHNICAL PROJECT MANAGEMENT&OPERATIONAL SUPPORT | $74K |
| Feb 22, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD19PNEEA0005 | 561210 | ASSESSMENT IGF::OT::IGF | $28K |
| Feb 12, 2019 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503119CWA000026 | 541690 | DSW TECHNICAL SUPPORT SERVICES | $5.2M |
| Feb 11, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0036 | 541611 | IGF::OT::IGF CONTRACT AWARD TO EXERCISE OPTION YEAR 1 SERVICES FOR PLANNER/ESTIMATOR FOR D&C IN BOISE, ID FOR GSA REGION 10. | $122K |
| Feb 7, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0038 | 541611 | IGF::OT::IGF CONTRACT AWARD OPTION YEAR 1 PLANNER/ESTIMATOR LEASING AUBURN, WA FOR GSA REGION 10. | $110K |
| Feb 7, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0039 | 541611 | IGF::OT::IGF CONTRACT AWARD FOR OPTION YEAR 1 LEASE PROCUREMENT TECH AUBURN, WA FOR GSA REGION 10. | $117K |
| Feb 7, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0043 | 541611 | IGF::OT::IGF CONTRACT AWARD FOR OPTION YEAR 1 PLANNER/ESTIMATOR LEASING AUBURN, WA FOR GSA REGION 10. | $110K |
| Feb 5, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0037 | 541611 | IGF::OT::IGF CONTRACT AWARD FOR OPTION YEAR 1 OF PLANNER/ESTIMATOR SERVICES FOR SPOKANE, WA FOR GSA REGION 10. | $102K |
| Jan 18, 2019 | Department of DefenseNIWC ATLANTIC | N6523617F0778 | 561210 | IGF::OT::IGF - TECHNICAL AND LOGISTICAL FACILITY SUPPORT SERVICE | $121K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7281 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 20, 2018 | 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 |
| Dec 17, 2018 | 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. | $101K |
| Oct 31, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19K0004 | 561210 | DESIGN SERVICES/PROJECT MANAGEMENT AND ASSOCIATED TRAVEL- PHASE II, CHICAGO. REFERENCE: IDIQ CONTRACT #: 05GA017D0004, STATEMENT OF WORK AND VENDOR PROPOSAL (REVISED 10/29/2018). | $132K |
| Oct 2, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818C0003 | 561210 | IGF::CT::IGF SPAWAR PREVENTIVE MAINTENANCE&INSPECTION SERVICES | $1.2M |
| Sep 30, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018C0024 | 541330 | 633 CE ELECTRICAL ENGINEERS | $618K |
| Sep 28, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18F0277 | 561210 | PHYSICAL SECURITY SPECIALIST SUPPORT, 12 FACILITY SECURITY LEVEL - ARS HQ FACILITY DIVISION | $116K |
| Sep 28, 2018 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST 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. | $2.1M |
| Sep 28, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18P0025 | 541990 | FORT IRWIN CULTURAL RESOURCE SERVICES | $683K |
| Sep 27, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18F0293 | 561210 | ENGINEER, B&F AND R&M ENGINEER PROJECT MANAGEMENT SUPPORT. POP: 9.27.18-9.26.19. POINT OF CONTACT: RONALD YOUNG, DEPUTY DIRECTOR, FACILITIES DIVISION, USDA/ARS/AFM/FD, GWCC, BELTSVILLE, MD 301-504-1210. | $116K |
| Sep 21, 2018 | Department of DefenseNIWC ATLANTIC | N6523617F0778 | 561210 | IGF::OT::IGF - TECHNICAL AND LOGISTICAL FACILITY SUPPORT SERVICE | $5K |
| Sep 20, 2018 | Department of DefenseNIWC ATLANTIC | N6523617F0778 | 561210 | IGF::OT::IGF - TECHNICAL AND LOGISTICAL FACILITY SUPPORT SERVICE | $1.4M |
| Sep 13, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18PNEEA0034 | 541513 | IGF::OT::IGF NESDIS TECHNICAL PROJECT MANAGEMENT&OPERATIONAL SUPPORT | $876K |
| Sep 10, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0046 | 221122 | IGF::OT::IGF F I METERING SERVICE | $24K |
| Sep 6, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA18C0018 | 541512 | ARCHIBUS PHASE 1 AWARD | $48K |
| Aug 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1650 | 561210 | IGF::OT::IGF DRY CLEANING SERVICES | $192K |
| Aug 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218PNWWF0273 | 541330 | FACILITIES PROGRAM MANAGEMENT SUPPORT SERVICES | $1.6M |
| Aug 3, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0075 | 541370 | IGF::OT::IGF HANSCOM AFB - EASEMENT PROJECT SURVEY - | $10K |
| Jul 30, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0175 | 541611 | IGF::CT::IGF - TEMPORARY WORK FOR PLANNER / ESTIMATOR AT AUBURN, WA. | $85K |
| Jun 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0338 | 531320 | AWARD FOR APPRAISAL SERVICES - REAL PROPERTY IGF::OT::IGF | $45K |
| Jun 5, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818C0003 | 561210 | IGF::CT::IGF SPAWAR PREVENTIVE MAINTENANCE&INSPECTION SERVICES | $394K |
| Jun 1, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0129 | 541611 | IGF::CT::IGF - MANAGEMENT SUPPORT SERVICES, PLANNER/ESTIMATOR LEASING AT SPOKANE, WA | $75K |
| Jun 1, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0131 | 541611 | IGF::CT::IGF - MANAGEMENT SUPPORT SERVICES, PLANNER / ESTIMATOR LEASING AT AUBURN, WA. | $82K |
| Jun 1, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0132 | 541611 | IGF::CT::IGF - MANAGEMENT SUPPORT SERVICES, REALTY SUPPORT LEASE MANAGMENT, AT AUBURN, WA | $87K |
| Jun 1, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0133 | 541611 | IGF::CT::IGF - MANAGEMENT SUPPORT SERVICES, LEASE PROCUREMENT TECH AT AUBURN, WA | $87K |
| May 31, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0128 | 541611 | IGF::CT::IGF -MANAGEMENT SUPPORT SERVICES, PLANNER/ESTIMATOR, BOISE, ID | $90K |
| May 3, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818C0003 | 561210 | IGF::CT::IGF SPAWAR PREVENTIVE MAINTENANCE&INSPECTION SERVICES | $155K |
| May 1, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A18K0018 | 561210 | LA FIELD OFFICE SUPPORT, PHASE I (THIS ORDER REPLACES 05GA0A17D00040008) | $204K |
| Apr 30, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A18K0019 | 561210 | SF FIELD OFFICE, PHASE IIIB (THIS ORDER REPLACES 05GA0A17D00040009) | $150K |
| Mar 8, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18F0030 | 541330 | IGF::OT::IGF TO TO MEET MIN GUARANTEE AMOUNT. | $5K |
| Mar 7, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090005 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $4K |
| Jan 16, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | GAO15SB00090006 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $3K |
| Jan 9, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A17D00040002 | 561210 | IGF::OT::IGF SAN FRANCISCO PHASE III PROJECT (1 AUGUST 2017 - 17 APRIL 2018) | $4K |
| Dec 20, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0778 | 561210 | IGF::OT::IGF - TECHNICAL AND LOGISTICAL FACILITY SUPPORT SERVICE | $105K |
| Dec 19, 2017 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A17D00040007 | 561210 | VENDOR: THE BUILDING PEOPLE CONTRACT #: 05GA0A17D0004 CALL: 0007 LA FIT TEST POP: 11/27/2017 - 12/30/2017 | $8K |
| Oct 18, 2017 | Department of DefenseFA4418 628 CONS PK | FA441818C0003 | 561210 | IGF::CT::IGF SPAWAR PREVENTIVE MAINTENANCE&INSPECTION SERVICES | $30K |
| Oct 5, 2017 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0717HT0006 | 561210 | IGF::OT::IGF GSA REQUIRES A MASTER PLAN PACKAGE FOR THE VETERAN AFFAIRS (VA) AUSTIN INFORMATION TECHNOLOGY CENTER (AITC) IN AUSTIN, TEXAS. THE MASTER PLAN SHALL HAVE BOTH QUALITATIVE AND QUANTITATIVE DATA DERIVED FROM A PHYSICAL ASSESSMENT / ANALYSIS OF THE ENTIRE FACILITY, EXISTING UTILITY INFRASTRUCTURE, SUSTAINABILITY GOALS, ENERGY CONSERVATION GOALS AND AGENCY REQUIREMENTS THROUGH THE YEAR 2022. | $35K |
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