Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 251–300 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $1.2M |
| Jan 21, 2025 | Department of DefenseNCIS QUANTICO VA | N6328524FG013 | 561210 | ARCHIBUS PHASE 2 | $151K |
| Jan 17, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400377 | 541611 | NEW PRE-PLANNING TASK ORDER FOR THE 2025 BUILDING TECHNOLOGIES OFFICE NATIONAL ENERGY CODES CONFERENCE | $65K |
| Jan 16, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000432 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $71K |
| Jan 15, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0254 | 561210 | ADVANCED METER REPLACEMENT 43 LOCATIONS ACROSS REGION 5 230 S DEARBORN ST CHICAGO, IL 60604 CONTRACTOR SHALL UPGRADE OUTDATED 7550S AND INTEGRATE EXISTING METERS INTO THE NEW UNITS AND THE REGIONAL POWER MONITORING EXPERT SERVER. | $1.6M |
| Jan 13, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24D0007 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $468K |
| Jan 13, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000541 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE JOINT OFFICE OF ENERGY AND TRANSPORTATION AT U.S. DEPARTMENT OF ENERGY HEADQUARTERS. | $160K |
| Jan 13, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0161 | 561210 | REPAIR BOOSTER PUMPS AT MARIPOSA LPOE NOGALES AZ | $29K |
| Jan 10, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE000537 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR HYDROGEN & FUEL CELL TECHNOLOGIES OFFICE (HFTO). THIS SUPPORTS THE BIL PROVISION 816 CLEAN HYDROGEN ELECTROLYSIS PROGRAM. | $17K |
| Jan 10, 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. | $12K |
| Jan 8, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0039 | 541513 | TASK ORDER FOR DAILY STANDARD SERVICES | $56K |
| Jan 7, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0860 | 561210 | BUILDING AUTOMATION SYSTEM UPDATE, NIAGARA N4 OVERLAY AT THE US COURTHOUSES LOCATED IN CLEVELAND AND YOUNGSTOWN OHIO. | $5K |
| Jan 7, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $2K |
| Dec 20, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B25F0027 | 561210 | ERRC O&M TO RM1218 UHC PROCESS SYSTEM | $9K |
| Dec 20, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024C0018 | 561210 | THE CONTRACTOR WILL PROVIDE INTEGRATION SERVICES, SUPERVISORS REGIONAL OPERATIONS CENTER (ROC) SERVER AND BUILDING MONITORING | $242K |
| Dec 20, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE400399 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR THE 2026 BETTER BUILDINGS SUMMIT | $3K |
| Dec 20, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE400398 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER PRE-PLANNING FOR BETO - BIOMASS INTERMEDIATE COMMODITIES WORKSHOP | $3K |
| Dec 19, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE400397 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR VEHICLE TECHNOLOGIES OFFICE 2025 OFFSITE | $3K |
| Dec 19, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B25F0025 | 561210 | ERRC O&M TO REPAIR BOILER 2 LEVEL CONTROLLER | $769 |
| Dec 19, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0058 | 561210 | DOUGLAS LPOE, AZ. INSTALL A BOTTLE FILLER FAUCET TO THE WATER FOUNTAIN IN THE PROJECT'S DESIGNATED AREA. CONTRACTOR IS RESPONSIBLE FOR MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO COMPLETE PROJECT ACCORDING TO THE SOW. | $3K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS814 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2024 | 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. | $5K |
| Dec 17, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243425FEE400395 | 541611 | NEW CONFERENCE LOGISTICS PREPLANNING TASK ORDER FOR 2025 CLEAN ENERGY INNOVATORS FELLOWSHIP SUMMIT | $3K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU331 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0055 | 561210 | THIS IT TP REPAIR THE TRUCK GATE IN NACO LPOE | $5K |
| Dec 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FHC000047 | 541611 | OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (HC) ACQUISITION SUPPORT SERVICES UNDER THE DOE-PASS BLANKET PURCHASE AGREEMENT (BPA). | $159K |
| Dec 4, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0047 | 561210 | DECONCINI USCH. 405 W. CONGRESS ST. TUCSON AZ. REPLACE THE FAILING MOTOR IN COOLING TOWER 1. VENDOR- THE BUILDING PEOPLE, O&M CONTRACT HOLDER. POP 12/4/2024- 2/7/2025 | $9K |
| Dec 2, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0046 | 561210 | INSTALL BACNET LICENSE AND BUILDING AUTOMATION SYSTEM INTEGRATION OF THE VRF SYSTEM IN THE SOCIAL SECURITY BUILDING IN PRESQUE ISLE, MAINE. | $5K |
| Nov 26, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0043 | 561210 | THIS PROJECT IS FOR AN URGENT REPAIR OF THE AIR HANDLER AT THE DECONCINI COURTHOUSE | $6K |
| Nov 26, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $5K |
| Nov 21, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0038 | 561210 | THIS PROJECT IS TO REPLACE THE FIRE PUMP AT THE TUCSON FEDERAL BUILDING | $41K |
| Nov 19, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0033 | 561210 | REPLACEMENT OF POWER SUPPLY FOR THE FIRST FLOOR FIRE PANEL AT THE JAMES A WALSH USCH IN TUCSON AZ BY THE O&M CONTRACTOR: THE BUILDING PEOPLE LLC | $3K |
| Nov 8, 2024 | 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. | $1.8M |
| Nov 6, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0024 | 561210 | THIS A COMBINED PROJECT FOR THE DECONCINI CH INTERIOR REPAIRS AND IMPROVEMENTS. | $7K |
| Oct 29, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000432 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $49K |
| Oct 28, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000425 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $137K |
| Oct 23, 2024 | 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. | $144K |
| Oct 16, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24D0007 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $451K |
| Oct 16, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000420 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $55K |
| Oct 1, 2024 | Department of DefenseFA4418 628 CONS PK | FA441821F0006 | 541611 | MATERIAL HANDLER SERVICES | $52K |
| Oct 1, 2024 | Department of DefenseFA4418 628 CONS PK | FA441823C0001 | 561210 | J-FORCE ALERT FACILITY SERVICES | $259K |
| Oct 1, 2024 | Department of DefenseFA4418 628 CONS PK | FA441821C0019 | 493110 | 437 APS MATERIAL EXPEDITOR SERVICES | $170K |
| Sep 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524C00099 | 513210 | RENEWAL OF ARCHIBUS SOFTWARE LICENSES MAINTENANCE AND SUPPORT FOR A BASE ONLY WITH PERIOD OF PERFORMANCE 09/30/2024 - 09/29/2025. | $251K |
| Sep 30, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0549 | 561210 | MICROTURBINE SYSTEM INTEGRATION PROJECT FOR MC SMITH BUILDING IN MAINE. | $78K |
| Sep 30, 2024 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0124F0087 | 561210 | BPA CALL ORDER FOR MAINTENANCE, REPAIR, NEW METERING INSTALLATIONS AND DATA ANALYSIS SERVICES IN SUPPORT OF THE NATIONAL ENERGY MANAGEMENT PROGRAM ADVANCED METERING SYSTEM. | $931K |
| Sep 30, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024C0018 | 561210 | THE CONTRACTOR WILL PROVIDE INTEGRATION SERVICES, SUPERVISORS REGIONAL OPERATIONS CENTER (ROC) SERVER AND BUILDING MONITORING | $298K |
| Sep 27, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $781K |
| Sep 27, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0543 | 561210 | CONTROLLER INSTALL AND REFLASHING IN VAN BUREN, ME. | $86K |
| Sep 27, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0544 | 561210 | UPS BATTERY INSTALL AT LOCATIONS IN REGION 1. | $30K |
| Sep 27, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0546 | 561210 | SPRINGFIELD BAS EQUIPMENT IN SPRINGFIELD, MA. | $49K |
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