Delivery Order W9124812D0007-0045

Emcor Government Services, Inc. has been awarded an emergency task order valued at $20,239.65 to repair a fire pump located at the Orville Wright Building (DC0083ZZ) in Washington, DC. This firm fixed-price contract was awarded on December 29, 2025, with an ultimate completion date of February 27, 2026. The work is funded through the Public Buildings Service, the civilian real property management arm of the General Services Administration, which oversees federal facilities across the National...

The Department of the Air Force awarded a $198,950 firm fixed price delivery order to HOF Construction Inc. to repair Building 51 for the relocation of the Emergency Management Office at St. Louis, Missouri. The work will be performed under the contract from September 2022 through August 2023. The funding agency, the Department of the Air Force, oversees emergency preparedness and response programs at its installations. No subcontractors or set aside designations were identified in the award...

<p>This federal contract was awarded by the Reserve Command, a defense agency, to an unnamed prime contractor for the demolition and abatement of Building 701. The contract is a definitive contract with a firm fixed price of $773,105.00 and a completion date of January 3, 2008. The contract does not have a set-aside designation. No additional information is provided about the prime contractor or any subcontractors.</p>

The General Services Administration's Public Buildings Service awarded a firm fixed-price Blanket Purchase Agreement call valued at $5,597.61 to Electronic Metrology Laboratory, LLC (EML) on February 3, 2026, to repair water leaks on the second and third floors of Building 67 at the Denver Federal Center located at West 6th Avenue and Kipling Street in Lakewood, Colorado. This emergency repair contract, which carries an ultimate completion date of February 21, 2026, was awarded without set-aside...

The Department of Transportation Federal Aviation Administration Technical Center awarded a $2,277,977.76 firm fixed price definitive contract to Eagle Construction Services Inc., a for-profit small business organization, to address several life safety and life cycle concerns with Building 211. The project includes work on the roof, mechanical systems, fire protection, architectural, electrical, and structural issues. The contract has a completion date of July 27, 2022 and was awarded on...

The Air National Guard's 105th Airlift Wing awarded a $57,480.37 firm fixed-price purchase order to Trang Construction CO. for the repair of Building 100's facade at Newburgh, NY. This Total Small Business set-aside contract, awarded on June 9, 2025, with an ultimate completion date of August 25, 2025, addresses stucco siding repairs to two sections of the facility. The work scope includes securing metal frameworks, installing gypsum and insulation board, matching existing stucco finishes,...

The Department of the Air Force awarded a $150,183 firm fixed price delivery order to SAF Inc. to perform emergency repair of fire egress routes (porches) on Buildings 25, 26, and 28 at a location in St. Louis, Missouri. Work will be conducted under the contract from September 2021 through January 2022. No subcontractors or set aside designations were indicated. The delivery order was issued against an unspecified indefinite-delivery/indefinite-quantity contract vehicle to address an urgent need...

This is a $8,605,894.00 firm fixed price contract awarded by the Air National Guard to P &amp; W Construction Company, LLC, a self-certified small disadvantaged business, to renovate Building 408 at the 134th Air Refueling Wing in Louisville, Tennessee. The contract was set aside for small businesses and involves upgrading the electrical, telecommunications, plumbing, and HVAC systems, with a 365-day performance period. This contract was awarded under a previous solicitation (W912L7-19-B-7001)...

This is a firm fixed-price delivery order under the Niagara Falls ARS SABER Construction indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the U.S. Air Force Reserve Command to Strock Enterprises Ltd., a self-certified small disadvantaged and minority-owned business. The contract is for the repair of Building 907 at the Niagara Falls Air Reserve Station, with a ceiling value of $210,310.54 and a completion date of September 15, 2016. The contract was set aside for...

This federal contract award is for the repair of water damage to Building 558, with an ultimate completion date of April 1, 2024 and a ceiling value of $328,557.69. The contract was awarded by the U.S. Air Force's Air Combat Command to the Alaskan Native Corporation and Indian Economic Enterprise joint venture, Midnight Sun-Centennial Kirratchiaq JV, LLC. This is a delivery order contract with a firm fixed price pricing type. The award is not associated with a larger contract vehicle, but...