Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 201–250 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000544 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE GEOTHERMAL TECHNOLOGIES OFFICE. | $108K |
| Apr 22, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400371 | 541611 | NEW PRE-PLANNING TASK ORDER AWARD FOR BETO 2025 PEER REVIEW. | $4K |
| Apr 21, 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 | $14K |
| Apr 21, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0026 | 561210 | REMOVE NONVIABLE TREES WITH STUMP GRINDING (WORK ORDER 56569) | $3K |
| Apr 18, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H522F00543 | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $145K |
| Apr 17, 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. | $736K |
| Apr 15, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0102 | 561210 | DECONCINI LPOE: 9 N. GRAND AVE. NOGALES AZ 85621. URGENT REPAIR TO CHILLER #2. | $20K |
| Apr 11, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0194 | 541611 | OBLIGATION TO OY1 CLINS | $108K |
| Apr 10, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0099 | 561210 | REPAIR OF WATERLINES IN THE 2D FLOOR BATHROOM, CUSTOMS HOUSE- NACO LPOE, NACO ARIZONA 85620-0000 | $19K |
| Apr 4, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H522F00543 | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $135K |
| Apr 3, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0095 | 561210 | THIS PROJECT IS TO REPLACE THE DOS MINI SPLIT AC AT THE TUCSON FEDERAL BUILDING. | $8K |
| Mar 31, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0022 | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $1.6M |
| Mar 24, 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. | $5K |
| Mar 20, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000447 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $400K |
| Mar 20, 2025 | 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. | $1.2M |
| Mar 14, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0042 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $144K |
| Mar 14, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000545 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE VEHICLE TECHNOLOGIES OFFICE. | $106K |
| Mar 14, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0041 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $549K |
| Mar 14, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0090 | 561210 | THIS IS AN EMERGENCY TO FIX THE AHU-16 FAN MOTOR AT THE EVO DECONCINI CH | $7K |
| Mar 11, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000544 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE GEOTHERMAL TECHNOLOGIES OFFICE. | $114K |
| Mar 5, 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. | $1.1M |
| Mar 5, 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. | $529K |
| Mar 5, 2025 | Department of DefenseFA4418 628 CONS PK | FA441823C0001 | 561210 | J-FORCE ALERT FACILITY SERVICES | $2K |
| Mar 3, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0086 | 561210 | THIS PROJECT IS TO REPAIR THE AUTOMATIC TRANSFER SWITCH FOR THE GENERATOR. | $15K |
| Feb 27, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0083 | 561210 | THIS PROJECT IS TO REPLACE THREE WINDOWS AT THE TUCSON FEDERAL BUILDING | $8K |
| Feb 25, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0194 | 541611 | OBLIGATION TO OY1 CLINS | $100K |
| Feb 24, 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 | $157K |
| Feb 21, 2025 | Department of DefenseFA4418 628 CONS PK | FA441821F0006 | 541611 | MATERIAL HANDLER SERVICES | $823 |
| Feb 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0362 | 541614 | PROGRAM MANAGEMENT SUPPORT | $353K |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000528 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR INDUSTRIAL EFFICIENCY AND DECARBONIZATION OFFICE (IEDO) | $737K |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000543 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WORKFORCE MANAGEMENT OFFICE. | $228K |
| Jan 31, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050009 | 561210 | PATENT AND TRADEMARK ACQUISITION GUIDELINES ORDER TO SECURE INTERIOR COMPUTER-AIDED DESIGN SUPPORT SERVICES | $715K |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000540 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WATER POWER TECHNOLOGY OFFICE (WPTO) | $1.2M |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000532 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR DEPUTY ASSISTANT SECRETARY OFFICE. | $284K |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000526 | 561210 | THIS ORDER IS FOR BUSINESS ADMINISTRATION SUPPORT SERVICE THAT WILL SUPPORT THE BUILDING TECHNOLOGIES OFFICE. | $170K |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000535 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WIND ENERGY TECHNOLOGY OFFICE (WETO). | $1.6M |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000533 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR SOLAR ENERGY TECHNOLOGIES OFFICE (SETO). | $2.7M |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000534 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR BUDGET OFFICE. | $68K |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000527 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR BUILDING TECHNOLOGIES OFFICE. | $1.1M |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000542 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE BIOENERGY TECHNOLOGIES OFFICE. | $1.2M |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000539 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE ADVANCED MATERIALS AND MANUFACTURING TECHNOLOGIES OFFICE | $1.3M |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000531 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE OFFICE OF BUSINESS SERVICES MANAGEMENT (OBSM). | $210K |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000545 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE VEHICLE TECHNOLOGIES OFFICE. | $25K |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000529 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR BUILDING TECHNOLOGIES OFFICE. | $404K |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000536 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE HYDROGEN & FUEL CELL TECHNOLOGIES OFFICE (HFTO). | $900K |
| Jan 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000547 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE KNOWLEDGE MANAGEMENT & SYSTEMS OFFICE. | $236K |
| Jan 28, 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. | $1.4M |
| Jan 28, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0098 | 541512 | TASK ORDER #10 - SCHEDULER - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $70K |
| Jan 27, 2025 | Department of DefenseFA4418 628 CONS PK | FA441824F0047 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $109K |
| Jan 24, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $1.2M |
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