Federal Contractor Profile
The Building People LLC
$406M obligated·724 awards·16 agencies·23 NAICS
Federal Contracts
Showing contracts 401–450 of 1,277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2024 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1124F0005 | 561210 | BUILDING AUTOMATION SYSTEM (BAS) JAVA APPLICATION CONTROL ENGINE (JACE) HARDWARE AND SOFTWARE UPGRADE, AT THE VETERANS AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER (VA AITC) AND AUSTIN FINANCE CENTER (TREASURY BUILDING), AUSTIN, TX | $529K |
| Jul 10, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0771 | 541611 | ARCHIBUS - CONFERENCE ROOM MANAGEMENT AND HOTELING | $232K |
| Jul 9, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FEI000035 | 541611 | THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES & TECHNOLOGY MANAGEMENT (ORTM) WOULD LIKE TO ISSUE A TASK ORDER FROM MAS PASS VEHICLE FOR FINANCIAL AND ACQUISITION SUPPORT SERVICES | $5K |
| Jul 2, 2024 | Department of DefenseFA4418 628 CONS PK | FA441821C0019 | 493110 | 437 APS MATERIAL EXPEDITOR SERVICES | $5K |
| Jul 1, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0022 | 561210 | JANITORIAL, GROUNDS, AND TRASH AT THE OTAY MESA LPOE, SAN DIEGO, CA. | $35K |
| Jul 1, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0006 | 561720 | JANITORIAL, GROUNDS, AND TRASH SERVICES AT THE TECATE LAND PORT OF ENTRY, SAN DIEGO, CA. | $10K |
| Jun 25, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0079 | 561210 | TASK ORDER 05GA0A24K0079 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A21D0007 IN THE AMOUNT OF $253,871.56 FOR DALLAS FURNITURE MOVE SERVICES. | $254K |
| Jun 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0686 | 541614 | AREA 51 ATIVA U-SHAPED CONFERENCE TABLE | $22K |
| Jun 25, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FG013 | 561210 | ARCHIBUS PHASE 2 | $273K |
| Jun 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0710 | 541614 | IOSS CONF ROOM | $50K |
| Jun 24, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $145K |
| Jun 18, 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 | $3K |
| Jun 18, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400377 | 541611 | NEW PRE-PLANNING TASK ORDER FOR THE 2025 BUILDING TECHNOLOGIES OFFICE NATIONAL ENERGY CODES CONFERENCE | $3K |
| Jun 17, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0045 | 541614 | THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE IS, AWARDING ONE: 05GA0A21F0045, A NON-PERSONAL SERVICE TASK ORDER FOR | $462K |
| Jun 14, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000426 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $747K |
| Jun 11, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0047 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $28K |
| Jun 10, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400361 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR WPTO LAB SUMMIT OFF-SITE EVENT. | $173K |
| Jun 10, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000425 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $200K |
| Jun 7, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0039 | 541513 | TASK ORDER FOR DAILY STANDARD SERVICES | $3K |
| Jun 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0599 | 541614 | IOSS LABOR | $32K |
| Jun 3, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0041 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $15K |
| Jun 3, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24D0007 | 561210 | OPERATIONS AND MAINTENANCE AT THE EASTERN REGIONAL RESEARCH CENTER | $20K |
| Jun 3, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000419 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $321K |
| May 30, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400374 | 541611 | NEW CONFERENCE PRE-PLANNING TASK ORDER FOR HFTO EMISSIONS AND ENVIRONMENTAL IMPACTS WORKSHOP. | $3K |
| May 30, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0003 | 561720 | CUSTODIAL AND GROUNDS AT THE ANDRADE LAND PORT OF ENTRY | $8K |
| May 29, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0047 | 561210 | AFSBN FACILITY MAINTENANCE AND REPAIR SERVICES | $2K |
| May 28, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400373 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER PRE-PLANNING HFTO TRANSPORTATION WORKSHOP. | $3K |
| May 28, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400372 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR SETO 2026 PEER REVIEW. | $3K |
| May 24, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0076 | 561210 | TASK ORDER 05GA0A24K0076 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A21D0007 IN THE AMOUNT OF $136,857.33 FOR SPACE CENSUS SERVICES AT GAO HEADQUARTERS. | $137K |
| May 23, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24F0112 | 561210 | ENGINEERING SUPPORT FOR THE PLAINS AREA ADMINISTRATIVE OFFICE | $157K |
| May 23, 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. | $134K |
| May 23, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000447 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $1.1M |
| May 22, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24C6004 | 561210 | SMS-BUILDER INVENTORY VALIDATION BASE YR | $276K |
| May 22, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000442 | 561210 | ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $109K |
| May 22, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000439 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW BPA ORDER | $12K |
| May 20, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400371 | 541611 | NEW PRE-PLANNING TASK ORDER AWARD FOR BETO 2025 PEER REVIEW. | $3K |
| May 20, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0173 | 561210 | THIS PROJECT IS TO REPLACE THE TRIPLE CHECK VALVE THAT FAILED ON THE # 10 CHILLER PUMP. | $4K |
| May 17, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0103 | 541512 | TASK ORDER #9 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $764K |
| May 17, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0098 | 541512 | TASK ORDER #10 - SCHEDULER - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT | $280K |
| May 16, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924C0007 | 561210 | BRIDGE CONTRACT FOR FINANCIAL MANAGEMENT II AND SENIOR PROGRAM MANAGEMENT ANALYST SUPPORT SERVICES BASE PLUS TWO ONE MONTH OPTION. PERIOD OF PERFORMANCE: MAY 20, 2024 THROUGH SEPTEMBER 20, 2024 | $265K |
| May 16, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FGD000003 | 541611 | OPERATIONAL SUPPORT SERVICES FOR GDO | $85K |
| May 15, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0160 | 561210 | PERFORM WATER TESTING FOR LEGIONELLA, COPPER/LEAD AND E-COLI AND ALL AZ PORTS OF ENTRY. | $72K |
| May 13, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE400335 | 541611 | NEW PRE-PLANNING TASK ORDER FOR SETO 2023 NATIONAL COMMUNITY SOLAR PARTNERSHIP SYMPOSIUM. | $12K |
| May 13, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0072 | 561210 | THE GOVERNMENT ACCOUNTABILITY OFFICE REQUIRES EXPERT ASSISTANCE AND SUPPORT SERVICES TO WORK WITH SEVERAL OF THE AGENCYS FIELD OFFICES TO ACHIEVE FIELD OFFICE OPTIMIZATION SPACE REDUCTION GOALS AT SEVERAL FIELD OFFICES. | $400K |
| May 9, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0007 | 561720 | CUSTODIAL GROUNDS MAINTENANCE & RELATED SERVICE AT THE DOUGLAS AND NACO LPOE'S IN ARIZONA. | $429K |
| May 9, 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. | $12K |
| May 7, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024CWA000029 | 561210 | 2024 LEADERSHIP SUMMIT | $3K |
| May 7, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0166 | 561210 | REPLACE BACKFLOW AT RHC LPOE DOUGLAS AZ | $3K |
| May 7, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000433 | 561210 | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $11K |
| May 3, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0161 | 561210 | REPAIR BOOSTER PUMPS AT MARIPOSA LPOE NOGALES AZ | $139K |
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