Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 101–150 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0022 | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $49K |
| Aug 28, 2025 | Department of DefenseFA4418 628 CONS PK | FA441823C0001 | 561210 | J-FORCE ALERT FACILITY SERVICES | $513 |
| Aug 27, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0264 | 561210 | CLEAN SEWER FOR BATHROOMS AT DECONCINI LPOE IN NOGALES AZ | $8K |
| Aug 27, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0006 | 561720 | JANITORIAL, GROUNDS, AND TRASH SERVICES AT THE TECATE LAND PORT OF ENTRY, SAN DIEGO, CA. | $9K |
| Aug 27, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0041 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $8K |
| Aug 27, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0266 | 561210 | REPAIR PUMP FOR GENERATOR IN BLDG H OF MARIPOSA LPOE, NOGALES AZ | $8K |
| Aug 25, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0254 | 561210 | REPAIR FIRE SYSTEM PIPING AT DECONCINI USCH IN TUCSON AZ | $3K |
| Aug 25, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA000497 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROCUREMENT SERVICES FOR THE OFFICE OF THE GRID DEPLOYMENT OFFICE AND THE LOAN PROGRAM OFFICE. THE PERIOD OF PERFORMANCE IS ONE BASE YEAR WITH FOUR OPTION PERIODS. | $209K |
| Aug 25, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0022 | 561210 | BUILDING AUTOMATION SYSTEM SUPPORT SERVICES. | $1.0M |
| Aug 22, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0258 | 561210 | USDA, ERRC REPAIR MAIN ENTRANCE CONCRETE WALKWAY - TOAL | $6K |
| Aug 22, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $737K |
| Aug 21, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706021C0030 | 561210 | BASE FURNISHING MANAGEMENT SERVICES | $148K |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA301 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 19, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0042 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $2K |
| Aug 19, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0272 | 561210 | PATHOGEN LAB AIR HANDLING UNIT CORRECTIVE WORK, WYNDMOOR, PENNSYLVANIA | $7K |
| Aug 19, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0271 | 561210 | POWER WASH EXTERIOR OF MAIN BUILDING ERRC - T. TOAL | $24K |
| Aug 18, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0237 | 561210 | WALSH MAIN PIPELINE EPOXY COATING AT WALSH CH IN TUCSON AZ | $12K |
| Aug 15, 2025 | Department of AgricultureUSDA ARS AFM APD | 12805B24F0112 | 561210 | ENGINEERING SUPPORT FOR THE PLAINS AREA ADMINISTRATIVE OFFICE | $161K |
| Aug 13, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0134 | 561210 | THIS PROJECT IT TO REPLACE THE FIRE VALVES IN THE TUCSON FEDERAL BUILDING IN TUCSON, AZ. | $6K |
| Aug 11, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000447 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $705K |
| Aug 11, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000531 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE OFFICE OF BUSINESS SERVICES MANAGEMENT (OBSM). | $84K |
| Aug 11, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000530 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE PRINCIPAL DEPUTY ASSISTANT SECRETARY AND U.S. DEPARTMENT OF ENERGY OFFICE OF THE SECRETARY S1. | $400K |
| Aug 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0948 | 541614 | FFP FREIGHT/DISPOSAL/SERVICES | $63K |
| Aug 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0872 | 541614 | DISPLAY BOARD | $8K |
| Aug 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0932 | 541614 | INSTALLER/MOVER/WAREHOUSEMAN | $663K |
| Aug 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0725 | 541614 | SIT TO STAND DESK | $31K |
| Aug 6, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0221 | 561210 | CONCRETE PAD | $7K |
| Aug 6, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0223 | 561210 | REFUELLING GENERATORS IN BUILDING A AND H AT MARIPOSA LPOE, NOGALES AZ | $10K |
| Aug 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0911 | 541614 | FURNITURE B93 | $284K |
| Aug 4, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0166 | 561210 | RELOCATE AUTOCLAVE FROM MAIN BUILDING ROOM 3205 TO MAIN BUILDING 0129 AND CONNECT TO SERVICES FOR LINSHU LIU | $3K |
| Aug 4, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0218 | 561210 | REPLACE BROKEN WINDOW DUE TO VANDALISM AT DECONCINI USCH, TUCSON AZ | $3K |
| Aug 1, 2025 | 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 | $243K |
| Jul 31, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0210 | 561210 | THIS PROJECT IS FOR THE ELECTRICAL AND VENTILATION UPGRADES AT THE EVO COURTHOUSE IN TUCSON AZ. | $8K |
| Jul 30, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000555 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) GOLDEN FIELD OFFICE FA NEW ORDER FOR OYII | $91K |
| Jul 30, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000558 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES BASS GOLDEN FIELD OFFICE CHIEF COUNSEL NEW OYII ORDER | $316K |
| Jul 30, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000557 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES BASS GOLDEN FIELD OFFICE FINANCIAL OVERSIGHT OFFICE OYII NEW ORDER | $91K |
| Jul 30, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000554 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES- GOLDEN FIELD OFFICE ACQUISITIONS- OYII NEW ORDER | $730K |
| Jul 30, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000556 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES BASS GOLDEN FIELD OFFICE FRONT OFFICE NLOO NEW OYII ORDER | $514K |
| Jul 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0575 | 541614 | CHAIRS | $223K |
| Jul 29, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0105 | 561210 | THIS IS FOR AN EMERGENCY REPAIR OF THE MARIPOSA LPOE GENERATOR IN BUILDING H | $7K |
| Jul 25, 2025 | 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 | $1.7M |
| Jul 25, 2025 | 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 | $136K |
| Jul 24, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0189 | 561210 | 47PK0725F0189: J.WALSH USCH 38 S SCOTT AVE TUCSON AZ. REPLACE WINDOWS IN COURTHOUSE THAT WERE BROKEN AND DAMAGED BY VANDALISM. PRICE $11,506.18. THE BUILDING PEOPLE LLC (O&M CONTRACT HOLDER) | $12K |
| Jul 24, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H522F00543 | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $145K |
| Jul 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0746 | 541614 | FREEDOM TASK CHAIRS | $58K |
| Jul 21, 2025 | 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. | $206K |
| Jul 18, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000543 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WORKFORCE MANAGEMENT OFFICE. | $245K |
| Jul 16, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE400406 | 541611 | CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR ITO 2026 PEER REVIEW. | $3K |
| Jul 14, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0178 | 561210 | JANITORIAL CONTRACTOR TO BRUSH CUT OVERGROWN NATURAL VEGETATED AREAS TO WITHIN NO MORE THAN 8" OF THE GROUND AROUND THE OTAY MESA LAND PORT OF ENTRY FACILITY, AT 9777 VIA DE LA AMISTAD SAN DIEGO, CA 92154. | $3K |
| Jul 11, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0131 | 561210 | ENHANCE ERRC CAMPUS SECURITY CAMERAS AND EXACQ VIDEO SOFTWARE UPGRADE - OIG RECOMMENDATION | $25K |
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