Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 301–350 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0543 | 561210 | CONTROLLER INSTALL AND REFLASHING IN VAN BUREN, ME. | $86K |
| Sep 26, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000419 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $950K |
| Sep 26, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0273 | 561210 | REPAIR FOR THE HVAC UNIT FOR ELEVATOR MACHINE ROOM #7 AT DECONCINI USCH TUCSON AZ | $4K |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0701 | 561210 | FACILITIES SUPPORT SERVICES | $2.1M |
| Sep 26, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000470 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE FINANCIAL AID OFFICE PROVISION 50131 ASSISTANCE FOR LATEST AND ZERO BUILDING ENERGY CODE ADOPTION | $105K |
| Sep 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1439 | 541614 | INSTALLATION FREIGHT/DISPOSAL | $7K |
| Sep 26, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706021C0030 | 561210 | BASE FURNISHING MANAGEMENT SERVICES | $73K |
| Sep 25, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3048 | 561210 | DPW SUPPORT SERVICES | $3.9M |
| Sep 25, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0267 | 561210 | THIS PROJECT IS FOR THE THE FIRE PANEL REPAIR AT THE DECONCINI CH. EMERGENCY REPAIR. | $80K |
| Sep 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1324 | 541614 | PROCURE FF&E | $33K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1385 | 541614 | ATTIC STOCK | $95K |
| Sep 24, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000466 | 561210 | ADMINISTRATION SUPPORT SERVICES UNDER THE BIPARTISAN INFRASTRUCTURE LAW IN SUPPORT OF BIL PROVISION 40551 FOR THE FINANCIAL ASSISTANCE OFFICE. | $210K |
| Sep 23, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0269 | 561210 | REPAIR LOADING DOCK DOOR BY O&M AT THE DECONCINI USCH, TUCSON AZ | $7K |
| Sep 23, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000465 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES UNDER THE INFLATION REDUCTION ACT IN SUPPORT OF IRA PROVISION 50121 FOR THE FINANCIAL ASSISTANCE OFFICE. | $210K |
| Sep 23, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000464 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE GOLDEN FIELD OFFICE UNDER THE INFLATION REDUCTION ACT IN SUPPORT OF IRA PROVISION 50123 FOR THE FINANCIAL ASSISTANCE OFFICE. | $105K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1501 | 541614 | EQUIPMENT AND PARTS | $934K |
| Sep 20, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000467 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES IN SUPPORT OF BIL PROVISION 40542 FOR THE FINANCIAL ASSISTANCE OFFICE. | $210K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1486 | 541614 | PEO SPECTRUM RELOCATION | $136K |
| Sep 20, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000468 | 561210 | BUSINESS ADMINISTRATION SUPPORT SERVICES IN SUPPORT OF BIL PROVISION 40541 FOR THE FINANCIAL ASSISTANCE OFFICE. | $210K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1371 | 541614 | FURNITURE, APPLIANCES, AND EQUIPMENT | $1.1M |
| Sep 19, 2024 | 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. | $94K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1450 | 541614 | ADJUSTABLE TABLE BASE 61-1/4WX22D | $98K |
| Sep 18, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0076 | 561210 | WHHO 310304 PROJECT G BUILDING COMMISSIONING SERVICES, PRESIDENTS PARK, WASHINGTON DC | $171K |
| Sep 17, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FFP000003 | 541611 | ORDER FOR BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAMS (FEMP) UNDER THE U.S. DEPARTMENT OF ENERGY'S (DOE) PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (PASS) BLANK PURCHASE AGREEMENT (BPA). | $228K |
| Sep 17, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1406 | 541614 | IOSS WOODWAY DESKMILL | $12K |
| Sep 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1271 | 541614 | MANAGEMENT AND DESIGN | $70K |
| Sep 16, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0047 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $1K |
| Sep 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1380 | 541614 | CUBICLES, WORKSURFACES & CHAIRS | $193K |
| Sep 12, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000469 | 561210 | PURPOSE IS TO PROVIDE THE FINANCIAL ASSISTANCE OFFICE WITH BUSINESS ADMINISTRATION SUPPORT SERVICES - INFLATION REDUCTION ACT 50122 | $734K |
| Sep 12, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706021C0030 | 561210 | BASE FURNISHING MANAGEMENT SERVICES | $73K |
| Sep 10, 2024 | 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. | $2.4M |
| Sep 10, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000427 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $300K |
| Sep 10, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000346 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - BIL PROVISION 40551 | $52K |
| Sep 9, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000447 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $429K |
| Sep 6, 2024 | 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. | $299K |
| Sep 5, 2024 | 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. | $1.3M |
| Sep 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0968 | 541614 | CONFERENCE ROOM RECONFIGURATION | $91K |
| Sep 4, 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 | $3.3M |
| Aug 29, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400371 | 541611 | NEW PRE-PLANNING TASK ORDER AWARD FOR BETO 2025 PEER REVIEW. | $382K |
| Aug 29, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924C0010 | 561210 | BUILDING SYSTEM NETWORK MIGRATION PHASE III FOR HEATING OPERATIONS AND TRANSMISSIONS DIVISION BUILDING AT 325 13TH AND C STS SW, WASHINGTON, DC 20407. PERIOD OF PERFORMANCE: 10/1/2024 TO 9/30/2026 | $2.9M |
| Aug 29, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0002 | 541511 | SPACE PLANNING PROPERTY MANAGEMENT SYSTEM (SPMS) AND ARCHIBUS SUPPORT SERVICES | $83K |
| Aug 29, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400374 | 541611 | NEW CONFERENCE PRE-PLANNING TASK ORDER FOR HFTO EMISSIONS AND ENVIRONMENTAL IMPACTS WORKSHOP. | $31K |
| Aug 27, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400373 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER PRE-PLANNING HFTO TRANSPORTATION WORKSHOP. | $32K |
| Aug 27, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400363 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR THE 2025 BETTER BUILDINGS SUMMIT. | $187K |
| Aug 27, 2024 | Department of JusticeFBI-JEH | 15F06721P0004123 | 541512 | BAS INTEGRATION AND GUI UNIFICATION FOR NEW AND EXISTING BUILDINGS, REDSTONE ARSENAL, HUNTSVILLE, AL | $39K |
| Aug 26, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0434 | 561210 | NORTH VFD REPLACEMENT ON AHU-1 LPOE IA CALAIS, MAINE. | $5K |
| Aug 26, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400385 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR HFTO 2025 OFFSITE MEETING | $3K |
| Aug 26, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0438 | 561210 | REPLACE VFD ON CHILLER PUMP 5 AT LPOE IA CALAIS, MAINE. | $4K |
| Aug 22, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400384 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR BETO GULF COAST SITTING AND LISTENING DAY | $3K |
| Aug 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1123 | 541614 | EQUIPMENT ACRYLIC DISPLAY | $4K |
Get Alerted Before The Building People LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free