SUSTAINABLE BUILDING SOLUTIONS, LLC
RENOVATION OF RADIO ROOM
View on USAspending.gov → · Award 47PE5527C0001 · Definitive Contract
52 awards in District of Columbia signed in the last 90 days, worth $8,063.7M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| SK2 Rudiarius LLC | 1 | $655.0M |
| AECOM TECHNICAL SERVICES, INC. | 1 | $15.2M |
| GRUNLEY CONSTRUCTION CO., INC. | 1 | $12.0M |
| GRUNLEY CONSTRUCTION CO., INC. | 1 | $12.0M |
| SERVIAM CONSTRUCTION LLC | 2 | $5.9M |
| BISCAYNE CONTRACTORS, INC | 2 | $5.0M |
| MANAGEMENT & CONSTRUCTION SERVICES LLC | 3 | $4.7M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: General Services Administration (12) Smithsonian Institution (10) Homeland Security (9) Labor (6) Transportation (6) Treasury (5) Veterans Affairs (2) Justice (1)
RENOVATION OF RADIO ROOM
View on USAspending.gov → · Award 47PE5527C0001 · Definitive Contract
AWARD OF TASK ORDER FOR CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF BUILDING 1 PROJECT AT THE ST. ELIZABETHS WEST CAMPUS LOCATED IN WASHINGTON, DC.
View on USAspending.gov → · Award 47PB5126F0024 · Delivery Order
NZP-DC: MITIGATE STORMWATER AT ELEPHANT YARD - PROJECT #2233104
View on USAspending.gov → · Award 33330226FF0010480 · Delivery Order
US TAX COURT OIS SUITE G-47 RECONFIGURATION, 400 SECOND STREET NW WASHINGTON DC
View on USAspending.gov → · Award 47PE5226C0025 · Definitive Contract
NZP-DC: REDISTRIBUTE CAMPUS WIDE ELECT LOADS (PN 2433109)
View on USAspending.gov → · Award 33330226FF0010479 · Delivery Order
CONFERENCE ROOM UPGRADE.
View on USAspending.gov → · Award 70B01C26C00000168 · Definitive Contract
STE - DESIGN AND CONSTRUCT A STAIRCASE AND CROSSWALK BETWEEN THE WEST SIDE OF THE CENTER AND MUNRO
View on USAspending.gov → · Award 70RDA126FR0000040 · Delivery Order
NZP-DC: UPGRADE HIGH VOLT PNLS & EQUIP @ VET HOSP (PN 2033119)
View on USAspending.gov → · Award 33330226FF0010476 · Delivery Order
NMAI-DC: UPGRADE ELEVATORS.
View on USAspending.gov → · Award 33330226FF0010473 · Delivery Order
OFFICE SPACE REFRESH ON MULTIPLE FLOORS.
View on USAspending.gov → · Award 70B01C26C00000159 · Definitive Contract
FIRM-FIXED-PRICE TASK ORDER TO TJS GROUP FOR CURED-IN-PLACE PIPE (CIPP) LINING REPAIR OF THE EAST MOAT STORM WATER LINES AT ARCHIVES I, WASHINGTON, DC.
View on USAspending.gov → · Award 88310326F00232 · Delivery Order
AIR HANDLER UNIT (AHU) BULK REPAIR - INTERNAL REVENUE SERVICES (IRS) WASHINGTON, DC
View on USAspending.gov → · Award 2032H826F00125 · Bpa Call
DESIGN BUILD UNINTERRUPTIBLE POWER SUPPLY MODERNIZATION, INTERNAL REVENUE SERVICE HEADQUARTERS, WASHINGTON, DC
View on USAspending.gov → · Award 2032H826F00105 · Bpa Call
DESIGN AND CONSTRUCTION FOR EBSA
View on USAspending.gov → · Award 1605C126F00056 · Delivery Order
DWRC: SAAM EXHIBIT - BISA BUTLER - PROJECT NUMBER: 2648505
View on USAspending.gov → · Award 33330226FF0010500 · Delivery Order
OFFICE RENOVATION OF HOTD STAFF OFFICE
View on USAspending.gov → · Award 47PE5526F0832 · Delivery Order
OPDC INTERIOR SERVICES.
View on USAspending.gov → · Award 33330226FF0010474 · Delivery Order
Y1DA--NCOTA Phase 3B Completion Contract (VA-26-00064398)
View on SAM.gov → · Award 36C10F26C0015 · Award Notice
Y1DA--NCOTA Phase 3B Completion Contract (VA-26-00064398)
View on SAM.gov → · Award 36C10F26C0015 · Award Notice
REPLACE THE EXISTING FIRE ALARM SYSTEM AT THE FBI WASHINGTON FIELD OFFICE FACILITY, WASHINGTON, DC.
View on USAspending.gov → · Award 47PE5226F0304 · Delivery Order
AWARD - REPLACE 3RD FLOOR RAIN LEADERS AT THE IRS HEADQUARTERS IN WASHINGTON, DC.
View on USAspending.gov → · Award 47PE5226F0302 · Delivery Order
NZP-DC: UPGRADE SMOKE EVAC AT LION & TIGER (PN 2133107).
View on USAspending.gov → · Award 33330226FF0010466 · Delivery Order
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CALL AGAINST BPA#693JK422A500003 FOR FAA FURNITURE REINSTALLATION ON THE 4TH FLR EAST TO SUPPORT THE DOT HQ CONSOLIDATION PROJECT.
View on USAspending.gov → · Award 693JK426F95025N · Bpa Call
HISTORIC BALCONY REPLACEMENT AT THE WINDER BUILDING IN WASHINGTON, DC
View on USAspending.gov → · Award 47PE5226C0022 · Definitive Contract
NEW CALL ORDER AGAINST BPA #693JK422A5000003 FOR FUNDING RECONFIGURATION OF AN EXISTING STORAGE ROOM INTO AN AUDIO AND VISUAL STUDIO FOR FAA'S AOC OFFICES ON THE 8TH FLOOR OF EAST BUILDING, AT DOT HQ IN THE AMOUNT OF $178,250.24 FROM 9/30/…
View on USAspending.gov → · Award 693JK426F95043N · Bpa Call
Also as JSON. USAspending publishes Defense awards about 90 days after signing.