Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE OVERHAUL AND REPAIR OF CHILLER NUMBER 3 IN GERMANTOWN.Department of Energy$58.6K obligationsEnds Jun 30, 2025
SERVICE FURNISH TENANT ALTERATION GROUP (TAG) & 2 ADDITIONAL CARPENTERS STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING APRIL 16, 2024 THROUGH JUNE 30, 2024 FOR CFM BPA…Government Accountability Office$607.9K obligationsEnds Jun 30, 2024
EMERGENCY NTP FOR TASK ORDER TO REPLACE FLOW SWITCH AT THE WILBUR J COHEN BUILDING, DC0034ZZ.General Services Administration$5.0K obligationsEnds Jul 29, 2025
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO PERFORM 4TH STREET LOADING DOCK DOOR SAFETY REPAIRS AT THE GOVERNMENT ACCOUNTABILITY OFFICE…Government Accountability Office$7.0K obligationsEnds Sep 30, 2025
CONFIRMING ORDER FOR MOLD AND MILDEW REMEDIATION DUE TO ROOF LEAK.General Services Administration$13.7K obligationsEnds Dec 1, 2024
INSTALL ELECTRIC DOMESTIC HOT WATER HEATER FOR CHILD CARE CENTER AT ORVILLE WRIGHT BUILDINGGeneral Services Administration$22.7K obligationsEnds Jun 15, 2025
COMPLETE FACILITIES MANAGEMENT - HUBERT H. HUMPHREY BUILDING COMPLEXDepartment of Health and Human Services$24.0M obligationsEnds Jun 30, 2025
TASK ORDER TO REBUILD CONDENSER PUMP 2 AT WILBUR WRIGHT BUILDING, DC0084ZZ.General Services Administration$5.4K obligationsEnds Sep 19, 2025
REQUISITION 24MA000124 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 FOR UPGRADING ELECTRICAL SUPPLY TO A…Department of Energy$21.4K obligationsEnds May 16, 2025
THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE SERVICES FOR DOT HQ EAST BUILDING CHILLER #2 REPAIRS AND DOT HQ EAST BUILDING…Department of Transportation$69.9K obligationsEnds Feb 27, 2026
REPLACEMENT, INSTALLATION, AND PROGRAMMING OF A FAULTY LUTRON LIGHTING CONTROLLER (MODEL QP3-1PL-100-240) IN ELECTRICAL ROOM 3430 OF THE CENTER BUILDING (DC0066SE) ON THE ST…General Services Administration$7.6K obligationsEnds Jun 30, 2025
REPAIR WINDOWS AT THE FEDERAL BUREAU OF INVESTIGATION CENTRAL RECORDS COMPLEX IN WINCHESTER, VA. PERIOD OF PERFORMANCE 05/14/25-08/12/25. TOTAL ORDER AMOUNT $7,359.00.General Services Administration$7.4K obligationsEnds Aug 12, 2025
ESCALATOR BRAKE DUST ABATEMENT AT COHENGeneral Services Administration$42.8K obligationsEnds Jul 11, 2025
FURNISH OVERTIME AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING APRIL 16, 2024 THROUGH JUNE 30, 2024 FOR CFM BPA 05GA0A19A0005.Government Accountability Office$13.6K obligationsEnds Jun 30, 2024
OP4 CFM TAG & ADDT TAGGovernment Accountability Office$2.2M obligationsEnds Dec 31, 2023
TASK ORDER TO REPLACE TWO BUTTERFLY VALVES ON CHILLER 1 FAA WILBUR WRIGHT BUILDING 10B DC0084ZZGeneral Services Administration$24.9K obligationsEnds Jun 30, 2025
THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING CAFETERIA TO RELOCATE, REPAIR AND REPLACEMENT EQUIPMENT AS DETAILED IN THE…Department of Transportation$145.2K obligationsEnds Feb 27, 2026
CONTRACTOR: EMCOR THE CONTRACTOR SHALL PROVIDE AND INSTALL ARMORY LOCKER SYSTEM THAT WILL ALLOW: THE PSD'S COMMAND POST IS LOCATED ON THE 9TH FLOOR ACROSS FROM THE SECRETARY'S…Department of Transportation$17.1K obligationsEnds Mar 12, 2026
MUNRO GATE 5 LIGHTING ENHANCEMENT AT ST ELIZABETHGeneral Services Administration$16.9K obligationsEnds May 20, 2025
REPLACEMENT OF CUP 2 SUMP PUMP AT ST ELIZABETHS.General Services Administration$2.9K obligationsEnds Aug 31, 2025
REPLACE DC WATER VALVE AND CONDUITGeneral Services Administration$17.0K obligationsEnds Jul 15, 2025
TASK ORDER FOR REPLACEMENT OF TWO DOOR OPENERS AT THE WILBUR WRIGHT BUILDING.General Services Administration$7.1K obligationsEnds Sep 1, 2025
ST E O&M FIRE ALARM & SWITCHGEAR OUTAGE SERVICESGeneral Services Administration$15.6K obligationsEnds Oct 31, 2023
REQUISITION 23MA000396 WAS ISSUED TO CREATE A NEW TASK ORDER OFF OF IDIQ 89303020DMA000012 IN THE AMOUNT OF $100,000.00. THIS IS BROKEN DOWN TO $50,000.00 FOR THE EMERGENCY…Department of Energy$440.7K obligationsEnds Apr 23, 2025
THE PURPOSE OF THIS CALL ORDER 693JK425F95010N IS THAT THE CONTRACTOR SHALL PROVIDE EMERGENCY REPAIRS TO EQUIPMENT DAMAGED IN VEHICLE/BARRIER EVENT AT WILLIAM T. COLEMAN JR. AND…Department of Transportation$9.1K obligationsEnds Feb 27, 2026