Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 151–200 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0175 | 561210 | THIS PROJECT IS TO REPLACE THE WEST ELEVATOR DOOR WITH A LIKE FOR LIKE DOOR AT THE WALSH US COURTHOUSE IN TUCSON AZ. | $11K |
| Jul 10, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0002 | 541511 | SPACE PLANNING PROPERTY MANAGEMENT SYSTEM (SPMS) AND ARCHIBUS SUPPORT SERVICES | $80K |
| Jul 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0681 | 541614 | FFP MATERIALS | $166K |
| Jul 8, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $46K |
| Jul 3, 2025 | General Services AdministrationPBS OFFICE OF ACQUISITION MANAGEMENT | 47PA0025F0007 | 561210 | 47PA0025F0007 - ADVACNED METERING REPLACEMENT SERVICES FOR REGIONS 01 AND 09 | $3.0M |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0569 | 541614 | IOSS FURNITURE REPLACEMENT | $51K |
| Jun 30, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $48K |
| Jun 30, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0159 | 561210 | O&M CONTRACT BASE AND 4 OY | $5.5M |
| Jun 25, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0154 | 561210 | THIS PROJECT IS TO REPAIR THE TRIPLE DUTY CHECK VALVES AT THE EVO DECONCINI CH. | $17K |
| Jun 24, 2025 | Department of DefenseFA4418 628 CONS PK | FA441821F0006 | 541611 | MATERIAL HANDLER SERVICES | $252 |
| Jun 23, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000534 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR BUDGET OFFICE. | $15K |
| Jun 23, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H522F00543 | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $145K |
| Jun 23, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0042 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $50K |
| Jun 16, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0194 | 541611 | OBLIGATION TO OY1 CLINS | $222K |
| Jun 16, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0925F0007 | 561210 | NCR IRA ADVANCED METERING PROJECT | $1.2M |
| Jun 13, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0701 | 561210 | FACILITIES SUPPORT SERVICES | $51K |
| Jun 13, 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. | $34K |
| Jun 12, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000447 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $340K |
| Jun 12, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0145 | 561720 | EXTRACT 10 PALM TREES FROM THE TECATE LAND PORT OF ENTRY FACILITY IN TECATE, CA. | $11K |
| Jun 12, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0037 | 561210 | URGENT REPAIR REQUEST TO REPLACE MAIN BUILDING PILOT WING REVERSE OSMOSIS SYSTEM; | $11K |
| Jun 12, 2025 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0046 | 561210 | PROFESSIONAL SUPPORT SERVICES, REGION 4, VARIOUS LOCATIONS | $1.2M |
| Jun 12, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0045 | 541614 | THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE IS, AWARDING ONE: 05GA0A21F0045, A NON-PERSONAL SERVICE TASK ORDER FOR | $12K |
| Jun 10, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0007 | 561720 | CUSTODIAL GROUNDS MAINTENANCE & RELATED SERVICE AT THE DOUGLAS AND NACO LPOE'S IN ARIZONA. | $96 |
| Jun 10, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0054 | 541512 | TASK #11 - OPY3 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $851K |
| Jun 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. | $1.2M |
| Jun 3, 2025 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503124PWA000790 | 561210 | DSW TECHNICAL SUPPORT SERVICES BRIDGE - THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM THE SERVICES DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS) FOR A PERIOD OF SIX (6) MONTHS. | $908K |
| May 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA140 | 561210 | FACILITY SUPPORT SERVICES WITHIN THE 63RD RD AOR. THE POP IS 01 JUNE 2025 TO 31 MAY 2026 (BASE INCLUDES A 1 THIRTY DAY PHASE IN PERIOD AND 11 MONTHS OF FULL PERFORMANCE WITH 4 TWELVE 12 MONTH OPT PERIODS AND A SIX 6-MONTH OPTION TO EXTEND SERVICES. | $4.9M |
| May 29, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0139 | 561210 | THIS PROJECT IS TO REPLACE THE VAV CONTROLLER AT THE WALSH COURTHOUSE. | $4K |
| May 28, 2025 | 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. | $270K |
| May 22, 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. | $15K |
| May 22, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000543 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WORKFORCE MANAGEMENT OFFICE. | $106K |
| May 21, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706021C0030 | 561210 | BASE FURNISHING MANAGEMENT SERVICES | $73K |
| May 20, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0128 | 561210 | THIS PROJECT IS TO REPAIR THE CARGO GATE AT THE MARIPOSA LPOE IN NOGALES, AZ. | $14K |
| May 20, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0511 | 541614 | P4 OFFICE | $63K |
| May 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0968 | 541614 | CONFERENCE ROOM RECONFIGURATION | $1K |
| May 15, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400381 | 541611 | NEW CONFERENCE LOGISITICS TASK ORDER TO SUPPORT ADVANCED MATERIALS AND MANUFACTURING TECHNOLOGIES OFFICE (AMMTO) 2025 CONFERENCES AND WORKSHOPS. | $150K |
| May 15, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0056 | 561210 | THE GOVERNMENT ACCOUNTABILITY OFFICE REQUIRES EXPERT ASSISTANCE AND SUPPORT SERVICES FOR SQUARE FOOTAGE MEASUREMENT CALCULATIONS AT GAO HEADQUARTERS. POP: 05/12/2025 - 10/11/2025 TOTAL COST OF TASK ORDER IS $145,463.25 | $145K |
| May 14, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H522F00543 | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $145K |
| May 13, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F0002 | 541614 | SLIM TWO-SIDED DRAWER & FILE BARS | $6K |
| May 12, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24C6004 | 561210 | SMS-BUILDER INVENTORY VALIDATION BASE YR | $283K |
| May 8, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0119 | 561210 | THIS PROJECT IS TO REPAIR THE AIR HANDLING UNITS AT THE EVO COURTHOUSE IN TUCSON, AZ. | $42K |
| May 5, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0003 | 561720 | CUSTODIAL AND GROUNDS AT THE ANDRADE LAND PORT OF ENTRY | $753 |
| May 5, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0007 | 561720 | CUSTODIAL GROUNDS MAINTENANCE & RELATED SERVICE AT THE DOUGLAS AND NACO LPOE'S IN ARIZONA. | $434K |
| May 2, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0039 | 541513 | TASK ORDER FOR DAILY STANDARD SERVICES | $636K |
| Apr 30, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0116 | 561210 | THIS PROJECT IS TO REPAINT THE PARKING GARAGE LINES AT THE EVO DECONCINI PARKING GARAGE IN TUCSON ARIZONA. | $10K |
| Apr 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0414 | 541614 | KIOSK FURNITURE AND MATERIALS | $12K |
| Apr 29, 2025 | Department of DefenseNCIS QUANTICO VA | N6328524FG013 | 561210 | ARCHIBUS PHASE 2 | $23K |
| Apr 29, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0114 | 561210 | THIS PROJECT IS FOR THE REPAIR OF THE ELECTRICAL DAMPENING ACTUATORS AT THE BORDER PATROL HEADQUARTERS IN TUCSON ARIZONA. | $15K |
| Apr 24, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24D0007 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $1.2M |
| Apr 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0437 | 541614 | SIT AND STAND DESKS | $11K |
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