Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 351–400 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0003 | 561720 | CUSTODIAL AND GROUNDS AT THE ANDRADE LAND PORT OF ENTRY | $3K |
| Aug 21, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400380 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR THE SOLAR ENERGY TECHNOLOGY OFFICE 2025 EVENTS AND WORKSHOPS | $514K |
| Aug 21, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $2.4M |
| Aug 20, 2024 | 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 | $805K |
| Aug 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3438 | 561210 | CARETAKER MAINTENANCE FOR BRAC PROGRAM | $8K |
| Aug 16, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400383 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR PRE-PLANNING SUPPORT TO BTO FOR THE NATIONAL EMERGING TECHNOLOGIES COLLABORATIVE SUMMIT. | $3K |
| Aug 16, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924F0042 | 561210 | FINANCIAL MANAGEMENT AND SENIOR PROGRAM MANAGEMENT ANALYST SUPPORT SERVICES. PERIOD OF PERFORMANCE: AUGUST 20, 2024 THROUGH MAY 19, 2025 | $754K |
| Aug 15, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0248 | 561210 | THIS IS FOR THE PRESSURE TEST OF THE WATER LINES IN THE DECONCINI CH. | $5K |
| Aug 15, 2024 | 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. | $160K |
| Aug 14, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0245 | 561210 | REPLACE THE DRY PIPE COMPRESSOR AT BUILDING A FOR THE PRIMARY AND SECONDARY POV INSPECTIONS AT THE MARIPOSA LPOE | $4K |
| Aug 14, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000462 | 561210 | NEW ORDER | $500K |
| Aug 14, 2024 | Department of JusticeATF | 15A00022FAQA00318 | 561210 | CENTRAL SUPPORT SERVICES | $432K |
| Aug 14, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0423 | 561210 | BOSTON THE BUILDING PEOPLE REPLACE THE BCM FOR 3RD AND 4TH FLOORS | $4K |
| Aug 13, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400357 | 541611 | NEW PRE-PLANNING TASK ORDER FOR THE 2024 BETO PEER REVIEW CONVERSION PROGRAM STRATEGY MEETING. | $66K |
| Aug 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0964 | 541614 | JITC LAB BENCHES | $109K |
| Aug 9, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400379 | 541611 | NEW CONFERENCE LOGISTICS SUPPORT FOR IEDO 2025 EVENTS. | $1.3M |
| Aug 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1004 | 541614 | ATTIC STOCK FURNITURE | $69K |
| Aug 8, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000447 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $504K |
| Aug 7, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0234 | 561210 | THIS PROJECT IS FOR THE RESURFACING AND PAINTING OF THE BOLLARDS AT THE EVO DECONCINI BUILDING. | $17K |
| Aug 7, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000425 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $414K |
| Aug 5, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0226 | 561210 | THIS IS FOR THE REPAIR FOR THE GARBAGE DISPOSAL AT THE EVO DECONCINI BUILDING IN TUCSON, AZ. | $3K |
| Aug 5, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00543 | 561210 | OPERATIONS AND MAINTENANCE SUPPORT OF THE GRAPHIC DATABASE INTERFACE SYSTEM (GDI O&M) | $990K |
| Aug 2, 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. | $68K |
| Aug 1, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400351 | 541611 | NEW PRE-PLANNING ORDER. | $286K |
| Aug 1, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0523F0046 | 561210 | PROFESSIONAL SUPPORT SERVICES, REGION 4, VARIOUS LOCATIONS | $1.1M |
| Jul 31, 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. | $898K |
| Jul 30, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0221 | 561210 | REPAIR WIRING ON SECOND EMERGENCY GENERATOR DUE TO RODENT DAMAGE AT MARIPOSA LPOE, BLDG H, NOGALES AZ | $9K |
| Jul 29, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0223 | 561210 | THIS IS TO REPAIR THE TORNADO DAMAGE TO THE TUCSON FEDERAL BUILDING. | $8K |
| Jul 28, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023D0022 | 561210 | BUILDING AUTOMATION SYSTEM SUPPORT SERVICES. | $990K |
| Jul 26, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00146 | 541611 | LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT SERVICES | $89K |
| Jul 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1086 | 541614 | IOSS GSA PRODUCTS/EQUIPMENT | $334K |
| Jul 26, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000433 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $500K |
| Jul 25, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0220 | 561210 | EMERGENCY REPAIRS DUE TO TORNADO AT WALSH COURTHOUSE. | $8K |
| Jul 25, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0219 | 561210 | REPAIR DAMAGED NORTH SLIDING DOOR FROM THIRD PARTY AT MARIPOSA LPOE, NOGALES AZ | $5K |
| Jul 25, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000431 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $350K |
| Jul 24, 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. | $96K |
| Jul 23, 2024 | Department of DefenseFA4418 628 CONS PK | FA441821F0006 | 541611 | MATERIAL HANDLER SERVICES | $328 |
| Jul 23, 2024 | 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. | $308K |
| Jul 22, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0215 | 561210 | O&M CONTRACTOR TO FIX LEAK IN SPRINKLER SYSTEM AT DECONCINI LPOE NOGALES AZ | $4K |
| Jul 22, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0006 | 561210 | O&M AT THE TUCSON FEDERAL BUILDINGS, TUCSON, AZ. | $66K |
| Jul 19, 2024 | 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 | $701K |
| Jul 19, 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). | $221K |
| Jul 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0833 | 541614 | RECEPTION DESK | $38K |
| Jul 17, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0805 | 541614 | HERMAN MILLER COSM WORK CHAIRS | $23K |
| Jul 17, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0007 | 561720 | CUSTODIAL GROUNDS MAINTENANCE & RELATED SERVICE AT THE DOUGLAS AND NACO LPOE'S IN ARIZONA. | $2K |
| Jul 17, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000434 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $1.3M |
| Jul 17, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000439 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW BPA ORDER | $28K |
| Jul 17, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0524F0036 | 561210 | JACE ADVANCED METERING UPGRADE PHASE VI WITHIN MULTIPLE BUILDINGS IN GSA/PBS/REGION 4. | $965K |
| Jul 15, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000441 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $650K |
| Jul 12, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000325 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR PROCUREMENT COMPLIANCE & ANALYSIS OFFICE (PCAO) - BIL | $134K |
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