Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CONSTRUCTION SERVICE TO MODERNIZE ELEVATORS #1 AND #2 BY REPLACING THE MONTGOMERY KONE CONTROLLER IN ELEVATOR #1 AND UPGRADING THE EXISTING GAL GALAXY UNIT IN ELEVATOR #2 SO THAT…General Services Administration$497.0K obligationsEnds Sep 2, 2026
C114038 DESCRIPTION - BASE AWARD CONSTRUCTION SERVICES FOR BLDG. 10, ROOM B1N243, REDUNDANT POWER FOR CIT LAN ROOM AS OUTLINED IN THE REV 1 SOW DATED 8/16/24 CO - DAN BURK CS…Department of Health and Human Services$1.0M obligationsEnds Nov 24, 2026
C200224 CUP BOILER REPAIRS 2024/2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMIDepartment of Health and Human Services$3.9M obligationsEnds Mar 16, 2027
C201072 DESIGNBUILD SERVICES, DIVISION OF POLICE FLEET MANAGEMENT FORCED MOVE RENOVATION, BLDG 12Department of Health and Human Services$2.2M obligationsEnds Jan 18, 2027
C200040 DESCRIPTION - BASE AWARD DESIGN-BUILD RENOVATE ROOMS 5A15, 5B16 AND 5C20 IN BUILDING 49 CO - DAN BURK CS - DAVE SEID COR - FERDINAND REYES VENDOR POC - SYDNEY CODYDepartment of Health and Human Services$904.6K obligationsEnds Mar 30, 2027
AIRFIELD PAINTINGDepartment of Defense$36.3K obligationsEnds Jul 28, 2026
JANITORIAL SERVICEDepartment of Defense$282.2K obligationsEnds Nov 9, 2026
THIS REQUIREMENT IS TO ENSURE THE SUCCESSFUL REMOVAL OF THE EXISTING PVC POOL LINER, THE INSTALLATION OF A NEW GUNITE LAYER ON THE SUB-FLOOR, AND THE APPLICATION OF A DURABLE…Department of Defense$1.2M obligationsEnds Jun 28, 2026
UPS SYSTEM MAINTENANCE AND REPAIRSDepartment of Commerce$152.5K obligationsEnds Sep 30, 2027
SPRING LSRRDepartment of Defense$227.1K obligationsEnds May 1, 2026
THIS PROJECT IS TO REPAIR DRYWALL SURFACES, PRIME WALLS, REMOVE WALLPAPER AND PAINT THE INTERIOR OF THE BASEMENT HALLWAYS, RESTROOMS, ENTRAPMENT ROOM, OFFICES AND 2 STORY…Department of Defense$36.6K obligationsEnds Jul 26, 2026
PAINTING FOR BUILDING 515Department of Defense$4.7K obligationsEnds Jun 2, 2026
ACCOMPLISHMENT OF PAINTING FOR BUILDING 706Department of Defense$15.9K obligationsEnds Sep 9, 2029
C200194 CUP CHILLER REPAIRS 2024-2025 CO: ZACHARY PRICE CS: LINDA LIU COR: ELIZABETH OLUWAFEMIDepartment of Health and Human Services$2.4M obligationsEnds Jul 31, 2026
CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT PNQS 26-1488 REPLACE FLOORING BUILDINGS 696 AND 697 AT…Department of Defense$147.2K obligationsEnds Nov 6, 2026
LSRR TASK ORDER FOR FALL 2025 UNDER CONTRACT FA448423D0004Department of Defense$151.1K obligationsEnds May 29, 2026
REPLACE SPLIT SYSTEM BLDG 711, MAXWELL AFBDepartment of Defense$57.0K obligationsEnds Sep 2, 2026
SUPPLEMENTAL ORDER FOR FA448426F0084 FY26 SPRING LINE STRIPING AND RUBBER REMOVAL.Department of Defense$12.0K obligationsEnds May 1, 2026
MULTIPLE AWARD TASK ORDER CONTRACT TO FULFILL VARIOUS MINOR CONSTRUCTION REQUIREMENTS (INCLUDING MINOR DESIGNS) FOR MAXWELL AFB, GUNTER ANNEX, LAKE MARTIN RECREATION AREA (LMRA)…Department of Defense$101.7K obligationsEnds Apr 5, 2026
PROTECTIVE COATINGSDepartment of Defense$14.8K obligationsEnds Apr 10, 2026
GROUND AIR TRANSMIT RECEIVE ANTENNA AND INFRASTRUCTUREDepartment of Defense$2.5M obligationsEnds Jan 26, 2027
REPAIR THE HVAC, DHW HEATING SYSTEM, FIRE ALARMS AND ADD A MASS NOTIFICATION SYSTEM IN BUILDING 895 AT MAXWELL AFB-GUNTER ANNEX.Department of Defense$2.8M obligationsEnds Jul 21, 2027
THE PURPOSE OF THIS TASK ORDER IS TO REPAIR DRYWALL SURFACES, PRIME WALLS, AND PAINT THE INTERIOR WALLS AND TRIM OF BUILDING 418, 419, 421, 904, 905, 406 AND 407 IAW WITH THE…Department of Defense$104.6K obligationsEnds Mar 23, 2026
C112543 DESCRIPTION - BASE 3B LABS RENOVATION, BUILDING 10 AWARD CO - DAN BURK CS - DAVE SEID PO - JM LEE COR - SILVANA LAVADO VENDOR POC - SYDNEY CODYDepartment of Health and Human Services$2.7M obligationsEnds Feb 27, 2026
C200079 DESCRIPTION - BASE AWARD FOR DESIGN-BUILD, BUILDING 14D, REPLACE STEAM HEAT EXCHANGER AND ADD WATERPROOF FLOORING CO - DAN BURK CS - DAVE SEID COR - GILMORE OSCAR VENDOR…Department of Health and Human Services$1.2M obligationsEnds May 7, 2026