District of Columbia County, D.C., funds by General Services Administration
Listing $1,526,504,314.09 in stimulus funds from General Services Administration for District of Columbia
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
Recipient | Amount | Description | Federal Dept./Agency | Date |
---|---|---|---|---|
WHITING-TURNER WALSH JV | $133,314,887 | Renovation and expansion of 880,000 SF GSA Central Office building in Washington, DC. | Public Buildings Service | 9/16/2010 |
CLARK CONSTRUCTION GROUP, LLC | $125,601,517 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
CLARK CONSTRUCTION GROUP, LLC | $113,275,644 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
GILBANE-GRUNLEY JV | $47,330,518 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
JOHN J. KIRLIN, LLC | $41,447,364 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
CS OFFICE ONE, LLC | $32,983,554 | Tenant improvements for GSA lease at 1275 First Street NE, Washington DC. | Public Buildings Service | 11/24/2009 |
GOODY CLANCY HDR, LLC | $32,226,062 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
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|
Public Buildings Service | 12/15/2009 |
SINGLETON ELECTRIC COMPANY, INC. | $31,719,895 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
DYNALECTRIC COMPANY | $27,771,977 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
TURTLE ASSOCIATES LLC | $25,896,738 | Design Build Energy Conservation Measures Construction project. | Public Buildings Service | 3/31/2010 |
JOHN J. KIRLIN, LLC | $25,603,074 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
GRUNLEY CONSTRUCTION CO., INC. | $24,959,049 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
DYNALECTRIC COMPANY | $19,587,491 |
Contract No. GS11P09MKC0051.RWA, Modification PC05, effective January 15, 2010, to segregate American Reinvestment and Recovery Act funded activities for Security/IT/Electrical Upgrades in the design -build work to constrct the United States Coast Guard H
This spending item is part of a $34,500,000 allocation.
See details
|
Public Buildings Service | 1/15/2010 |
ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $19,377,641 | This project for design of facilities to house overall Department of Homeland Security (DHS) Consolidation (including Customs Border Patrol (CBP), Federal Emergency Management Agency (FEMA), Immigration and Customs Enforcement (ICE), Transportation and Se | Public Buildings Service | 3/30/2010 |
GRUNLEY CONSTRUCTION CO., INC. | $18,566,436 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
TISHMAN/AECOM, A JOINT VENTURE | $17,602,263 |
Tishman/AECOM is providing Construction Management Services for the Daycare Facility, Central Utility Plant, Phase 1 B Adaptive Reuse. In addition Construction Management Services for Security and IT upgrades at Saint Elizibeth Campus in Washington DC.
This spending item is part of a $20,700,899 allocation.
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|
Public Buildings Service | 11/06/2009 |
GRUNLEY CONSTRUCTION CO., INC. | $16,267,214 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
CLARK CONSTRUCTION GROUP, LLC | $14,912,509 |
Contract No. GS11P09MKC0051.RWA, Modification PC05, effective January 15, 2010, to segregate American Reinvestment and Recovery Act funded activities for Security/IT/Electrical Upgrades in the design -build work to constrct the United States Coast Guard H
This spending item is part of a $34,500,000 allocation.
See details
|
Public Buildings Service | 1/15/2010 |
425 EYE STREET NW LP | $14,351,885 | Lease between 425 Eye Street, L.P. and GSA | Public Buildings Service | 5/29/2010 |
DYNALECTRIC COMPANY | $13,476,649 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
PERKINS + WILL, INC. | $13,067,833 |
Perkins + Will and Consultants for the second quarter performed construction observation for the adaptive reuse buildings (approximately 45% complete), security fences and campus utilities (approximately 42% complete) for St. Elizabeth's West Campus.
This spending item is part of a $20,631,688 allocation.
See details
|
Public Buildings Service | 6/29/2009 |
DS EAST JOINT VENTURE | $12,685,575 | Replace cooling towers, condenser water piping, and pumps at the U.S. Tax Court, Markey National Courts, and Bosteller Courthouse respectiviely located at: 7171Madison Place, N.W. D.C., 400 2nd St N.W. D.C., and 200 S. Washington Street, Alexandria, VA. | Public Buildings Service | 9/15/2010 |
TURTLE ASSOCIATES LLC | $12,396,058 | Limited scope energy conservation measures and improvements for electrical lighting and mechanical equipment for the Ronald Reagan/International Trade Center Building, located at 1300 Pennsylvania Ave, NW Washington, DC | Public Buildings Service | 6/14/2010 |
GRUNLEY CONSTRUCTION CO., INC. | $12,186,987 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
WELCH AND RUSHE, INC. | $11,703,500 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
JOHN J. KIRLIN, LLC | $11,241,865 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
HILL INTERNATIONAL, INC. | $10,366,999 | This prime construction management contract is supporting the Lafayette building Modernization project. The project is a full renovation by the GSA and includes over 565,000 square feet. Upon completion, the project will achieve a LEED Gold Rating, maint | Public Buildings Service | 6/05/2009 |
Hess Mechanical Corporation | $10,210,900 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
PIERCE ASSOCIATES, INC. | $10,196,314 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
ENNIS ELECTRIC COMPANY, INC. | $10,028,627 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
PERLECTRIC, INC. | $10,027,250 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
AES ELECTRICAL, INC. | $10,005,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
JOHN J. KIRLIN, LLC | $9,442,520 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
GYMBAR ENTERPRISES, LLC | $8,327,635 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
GYMBAR ENTERPRISES, LLC | $8,327,635 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
JACOBS PROJECT MANAGEMENT CO. | $7,988,426 |
Construction Management and Commissioning Management Services for Phases 2 and 3 of the Modernization of the US Department of Commerce Headquarters in the Herbert C. Hoover Building in Washington, DC. The Herbert C. Hoover Systems Replacement project is a
This spending item is part of a $8,573,851 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
HEERY INTERNATIONAL, INC. | $7,809,141 |
Construction Management and Commissioning Services for the moderization of General Services Administration (GSA) Headquarters at 1800 F Street, NW, Washington, DC. The purpose is to manage the budget, schedule, and quality of the project for the GSA.
This spending item is part of a $8,871,525 allocation.
See details
|
Public Buildings Service | 12/24/2009 |
HARDIE INDUSTRIES, INC | $7,792,578 | Project Location: Wilbur J Cohen Building Address: 330 Independence Avenue SW Waqshington, DC 20201 Description of Work: Install variable frequency drives on cooling tower fans. Upgrade constant volume air handling units and install demand control ventil | Public Buildings Service | 7/14/2010 |
American Infrastructure, Inc. | $7,175,545 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
SHALOM BARANES ASSOCIATES P C | $7,058,668 |
Energy Study for silver LEED (Leadership in Energy & Environmental Design) certification for 1800 F Street, NW Modernization. Studies to include: 1. Relocation of HVAC (heating, ventilation & air conditioning) piping 2. Window replacement 3. Improve v
This spending item is part of a $12,769,964 allocation.
See details
|
Public Buildings Service | 7/29/2009 |
NEU SECURITY SERVICES, LLC | $6,772,054 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
M & M SALES, INC. | $6,615,933 | TO PROVIDE ALL NECCESSARY LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE NEW FAN COIL UNITS AND FOUR PIPE CONVERSION AND BUILDING ENVELOPE INSTALLATION FOR THE WINDER BUILDING IN WASHINGTON DC. | Public Buildings Service | 9/19/2010 |
PIERCE ASSOCIATES, INC. | $6,337,434 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
ENTERPRISE FURNITURE CONSULTANTS, INC. | $6,282,502 | This award is to provide space planning, design, specification, procurement and installation of new office furniture for the VA 425 Eye St. Washington, DC location. The purpose and ending outcome of the project is to provide a full turnkey office furnitu | Public Buildings Service | 9/24/2010 |
PRICEWATERHOUSECOOPERS LLP | $6,064,207 |
Provide program management and reporting services to assist the General Services Administration, Public Buildings Service (PBS), Program Management Office (PMO) in meeting the goals and requirements of transparency and accountability in carrying out Presi
This spending item is part of a $6,993,036 allocation.
See details
|
Public Buildings Service | 7/06/2010 |
HMS TECHNOLOGIES, INC. | $5,985,046 | Assist the Board in searching for fraud waste and abuse of recovery funds. | General Services Administration | 10/19/2009 |
GRUNLEY CONSTRUCTION CO., INC. | $5,782,715 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
BOOZ ALLEN HAMILTON INC. | $5,699,934 |
The purpose of this task is to support RD in three major areas: fulfilling RDG??s reporting requirements under ARRA, supporting RD in the planning and management of the Comprehensive Loan Program (CLP) modernization initiative, and establishing a Requirem
This spending item is part of a $6,120,538 allocation.
See details
|
Office of the Federal Acquisition Service | 8/24/2010 |
Control Roofing and Sheet Metal Corp | $5,626,687 |
Design/build construction services to replace the existing roofing over the main building library and connecting corridors at the Markey National Courts with Energy Star rated insulated roof system. Also Design/build services to replace the existing roof
This spending item is part of a $7,836,604 allocation.
See details
|
Public Buildings Service | 9/13/2010 |
C J Coakley Co Inc | $5,557,748 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
ENNIS ELECTRIC COMPANY, INC. | $5,548,017 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
BOOZ ALLEN HAMILTON INC. | $5,388,125 |
The purpose of this task is to support RD in three major areas: fulfilling RDG??s reporting requirements under ARRA, supporting RD in the planning and management of the Comprehensive Loan Program (CLP) modernization initiative, and establishing a Requirem
This spending item is part of a $6,120,538 allocation.
See details
|
Office of the Federal Acquisition Service | 8/24/2010 |
C.R. Calderon Construction, Inc. | $5,280,019 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
BLACKWOOD OF DC, LLC | $5,122,327 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
LORTON STONE, LLC | $4,955,500 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
WARREN H. BOYER, INC. | $4,907,590 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
Calvert Masonry, Inc. | $4,767,753 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
ENNIS ELECTRIC COMPANY, INC. | $4,767,473 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
PARSONS GOVERNMENT SERVICES INC. | $4,668,117 |
Construction management services for energy improvement projects conducted within 23 major federal buildings in downtown Washington, DC. Strategic renovations include solar energy solutions, high efficiency equipment and lighting upgrades, and the instal
This spending item is part of a $4,894,613 allocation.
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|
Public Buildings Service | 3/31/2010 |
TOTAL ENGINEERING, INC. | $4,640,039 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
PRICEWATERHOUSECOOPERS LLP | $4,631,044 |
Provide program management and reporting services to assist the General Services Administration, Public Buildings Service (PBS), Program Management Office (PMO) in meeting the goals and requirements of transparency and accountability in carrying out Presi
This spending item is part of a $4,954,257 allocation.
See details
|
Public Buildings Service | 3/16/2011 |
SINGLETON ELECTRIC COMPANY, INC. | $4,595,572 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
LVI ENVIRONMENTAL SERVICES INC. | $4,557,595 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
JACOBS TECHNOLOGY INC. | $4,460,334 | Task order for the first option year to assist the General Services Administration (GSA) Program Management Office (PMO) in the management and oversight of the American Reinvestment and Recovery Act (ARRA) projects under the Blanket Purchase Agreement (BP | Public Buildings Service | 7/15/2010 |
BALFOUR BEATTY CONSTRUCTION, LLC | $4,400,604 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
DESIGN BUILD CONTRACTORS, LLC | $4,121,147 | Replace existing roof on 4 GSA buildings. Overall goals are to bring up to code, help buildings become more green, | Public Buildings Service | 5/20/2010 |
JACOBS TECHNOLOGY INC. | $4,102,836 | Task order to assist the General Services Administration (GSA) Program Management Office (PMO) in the management and oversight of the American Reinvestment and Recovery Act (ARRA) projects under the Blanket Purchase Agreement (BPA). Management and oversig | Public Buildings Service | 6/18/2009 |
ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $4,051,084 | This project for design of facilities to house overall Department of Homeland Security (DHS) Consolidation (including Customs Border Patrol (CBP), Federal Emergency Management Agency (FEMA), Immigration and Customs Enforcement (ICE), Transportation and Se | Public Buildings Service | 3/19/2010 |
JACOBS TECHNOLOGY INC. | $3,995,591 | Verify building performance and reporting of high performance green building performance measures for 228 Federal Building projects. Track and plan reviews, provide evaluations and reviews of recommissioning projects, provide reviews of Limited Scope proj | Public Buildings Service | 10/14/2009 |
FRANCIS LEE COMPANIES, THE | $3,955,740 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
C J Coakley Co Inc | $3,910,476 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
Thyssenkrupp Elevator Corp | $3,873,918 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
VALLEYCREST LANDSCAPE DEVELOPMENT, INC. | $3,857,651 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
DUNNING DEVELOPMENT LLC | $3,842,131 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
Thyssenkrupp Elevator Corp | $3,787,542 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
SUPERIOR IRON WORKS, INC. | $3,775,145 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
AMCO METAL PRODUCTS, INC. | $3,747,104 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
BOOZ ALLEN HAMILTON INC. | $3,652,483 |
The purpose of this task is to support by creating and documenting the processes, standards, and architectural artifacts necessary to achieve the vision of the Comprehensive Loan Program (CLP). This is derived from the American Recovery and Reinvestment
This spending item is part of a $4,864,849 allocation.
See details
|
Office of the Federal Acquisition Service | 9/29/2010 |
LORTON STONE, LLC | $3,624,758 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
GORDON CONTRACTORS, INC. | $3,586,484 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
AMCO METAL PRODUCTS, INC. | $3,570,466 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
JACOBS TECHNOLOGY INC. | $3,562,396 | Construction Management (Agency) Services for Modernization ofU.S. Department of Interior Headquarters ARRA - DOI MODERIZATION CM SVS ARRA - DOI MODERIZATION CM SVS | Public Buildings Service | 8/04/2009 |
ARUP USA, INC | $3,510,535 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
JAMES MYERS COMPANY, INC. THE | $3,485,078 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
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Public Buildings Service | 7/27/2009 |
L&B Enterprises LLC | $3,371,780 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
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Public Buildings Service | 9/23/2010 |
SOUTHERN INSULATION, INC. | $3,284,174 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
C J Coakley Co Inc | $3,248,767 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
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Public Buildings Service | 9/14/2010 |
DSFE JOINT VENTURE | $3,191,886 | Upgrades to the Building Automation System at The EPA Building in Washington, D.C. using the ARRA funds. | Public Buildings Service | 7/09/2010 |
LVI ENVIRONMENTAL SERVICES INC. | $3,161,153 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
M. ARTHUR GENSLER JR. & ASSOCIATES, INC. | $3,110,358 |
Energy Study for silver LEED (Leadership in Energy & Environmental Design) certification for 1800 F Street, NW Modernization. Studies to include: 1. Relocation of HVAC (heating, ventilation & air conditioning) piping 2. Window replacement 3. Improve v
This spending item is part of a $12,769,964 allocation.
See details
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Public Buildings Service | 7/29/2009 |
PERKINS + WILL, INC. | $3,081,181 |
A/E will provide Package 3 for the St. Elizabeth West Campus Project in Washington, D.C. Also, A/E will provide A/E drawing for Pakage 13, space analysis for the shared use buildings for the St. Elizabeth's Campus Project in Washington, D.C.
This spending item is part of a $3,167,795 allocation.
See details
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Public Buildings Service | 6/29/2009 |
TENG CONSTRUCTION L.L.C. | $3,036,441 |
Provide design build services required to complete the following scope of work: - install high efficiency inverter rated motors and variable frequency drives to (9)cooling towers - upgrade (32) air handlers with new premium efficiency inverter motors and
This spending item is part of a $7,785,981 allocation.
See details
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Public Buildings Service | 8/18/2011 |
HMS TECHNOLOGIES, INC. | $2,862,048 | This is a continuation of the Logical Follow-on, Order Number GSQ0011BG0002, Qtr. 1 2012 report. | General Services Administration | 10/27/2010 |
POTOMAC ELECTRIC POWER COMPANY | $2,850,771 | The purpose of this project is to upgrade and optimize the existing building automation system controlling heating and air conditioning equipment. Two GSA buildings in the District of Columbia are part of this project; the Lyndon Johnson Building located | Public Buildings Service | 9/29/2010 |
C.A. LINDMAN, INC. | $2,842,000 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
Hess Mechanical Corporation | $2,767,749 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
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Public Buildings Service | 9/10/2010 |
ATLANTIC REFINISHING & RESTORATION, INC | $2,763,401 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
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Public Buildings Service | 7/27/2009 |
JOHN H. HAMPSHIRE, INC. | $2,750,831 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
ATLANTIC WATERPROOFING & RESTORATION, LLC | $2,721,192 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
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Public Buildings Service | 8/14/2009 |
Atlantic Waterproofing & Restoration, LLC | $2,721,192 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
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Public Buildings Service | 8/14/2009 |
PRICEWATERHOUSECOOPERS LLP | $2,667,898 |
Provide program management and reporting services to assist the General Services Administration, Public Buildings Service (PBS), Program Management Office (PMO) in meeting the goals and requirements of transparency and accountability in carrying out Presi
This spending item is part of a $3,089,305 allocation.
See details
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Public Buildings Service | 12/04/2009 |
PROSPECT WATERPROOFING COMPANY | $2,648,532 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
SAP PUBLIC SERVICES, INC. | $2,623,389 |
The objective of the task order is to develop/implement SAP Solution Manager at the USDA FSA for the purpose of supporting future development of a comprehensive integrated SAP environment within the Department. This shall include the development of projec
This spending item is part of a $3,025,733 allocation.
See details
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Office of the Federal Acquisition Service | 8/20/2010 |
WESTLAKE, REED, LESKOSKY, LTD. | $2,549,273 |
The purpose of the award is to advance the design and documentation of Phase 1C to provide a modern state of the art office environment for the Department of State headquarters. The northern section of the Department of State headquarters building is div
This spending item is part of a $3,831,151 allocation.
See details
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Public Buildings Service | 7/14/2009 |
MABBETT & ASSOCIATES, INC. | $2,513,216 |
Tishman/AECOM is providing Construction Management Services for the Daycare Facility, Central Utility Plant, Phase 1 B Adaptive Reuse. In addition Construction Management Services for Security and IT upgrades at Saint Elizibeth Campus in Washington DC.
This spending item is part of a $20,700,899 allocation.
See details
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Public Buildings Service | 11/06/2009 |
SUPERIOR IRON WORKS, INC. | $2,504,277 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
PARSONS GOVERNMENT SERVICES INC. | $2,494,410 |
Parsons is under contract through the General Services Administrations to coordinate the construction and infrastructure development for the Department of Homeland Security's (DHS's) St. Elizabeths new campus located in Washington, DC to include global ma
This spending item is part of a $2,681,340 allocation.
See details
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Public Buildings Service | 9/29/2010 |
MILANI CONSTRUCTION, LLC | $2,420,000 |
Washington Gas is providing the design and construction for the Phase I Electrical Distribution System for the St. Elizabeths West Campus. The scope of work includes the following: A. All electrical, mechanical, civil and structural design and constructi
This spending item is part of a $35,774,422 allocation.
See details
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Public Buildings Service | 9/10/2010 |
NLP ENTERPRISES, INC. | $2,402,871 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
CORINTHIAN CONTRACTORS INC. | $2,395,625 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
HNTB DISTRICT OF COLUMBIA ARCHITECTURE, P.C. | $2,358,791 |
The purpose of this modification is to: 1) ADD funding for Architect/Engineering Design Services on Phase 2 of the Mary E. Switzer Building Modernization Project in Washington, DC. 2) INCORPORATE the attached mandated American Recovery and Reinvestment
This spending item is part of a $2,525,000 allocation.
See details
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Public Buildings Service | 7/24/2009 |
MCKISSACK & MCKISSACK OF WASHINGTON, INC. | $2,296,891 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
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Public Buildings Service | 8/14/2009 |
WASHINGTON GAS LIGHT COMPANY | $2,246,904 |
Washington Gas is providing the design and construction for the Phase I Electrical Distribution System for the St. Elizabeths West Campus. The scope of work includes the following: A. All electrical, mechanical, civil and structural design and constructi
This spending item is part of a $35,774,422 allocation.
See details
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Public Buildings Service | 9/10/2010 |
TISHMAN/AECOM, A JOINT VENTURE | $2,225,108 |
Tishman/AECOM will provide Certified Quality Management Services over Security/IT/Electrical Upgrades at Saint Elizibeth Campous, Washington DC during the Moderization of Saint Elizibeth.
This spending item is part of a $2,904,952 allocation.
See details
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Public Buildings Service | 11/06/2009 |
WARREN H. BOYER, INC. | $2,224,774 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
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Public Buildings Service | 9/21/2010 |
RTKL ASSOCIATES INC | $2,195,635 |
GSA retained RTKL and our consultants to support the ongoing renovations at the Herbert C Hoover building. RTKL's primary tasks are to answer request for information (RFIs) submitted by the general contractor, review project submittals for compliance wit
This spending item is part of a $2,557,568 allocation.
See details
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Public Buildings Service | 5/20/2011 |
FAHRENHEIT, LLC | $2,195,000 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
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Public Buildings Service | 9/14/2010 |
BOOZ ALLEN HAMILTON INC. | $2,194,627 |
Booz Allen will provide project management support to assist the United States Department of Agriculture (USDA) Rural Development (RD) Office of the Chief Information Officer (CIO) in managing the Consolidated Loan Platform (CLP) and Broadband projects d
This spending item is part of a $2,198,227 allocation.
See details
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General Services Administration | 12/18/2009 |
LATHAN COMPANY, INC., THE | $2,128,900 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
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Public Buildings Service | 9/14/2010 |
Maryland Applicators, Inc | $2,104,141 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
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Public Buildings Service | 7/27/2009 |
GGA ARCHITECTURE, PLLC | $2,089,616 |
Provide Architectural and Engineering Services to support Phase 2 construction including onsite Construction Administration services for the Herbert C. Hoover Building Commerce Renovation Project - $1,794,711.00; Provide Architectural and Engineering Serv
This spending item is part of a $3,706,331 allocation.
See details
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Public Buildings Service | 7/24/2009 |
AMDEX CORPORATION | $2,052,205 |
Provide the full range of IT services, technical and management expertise, and solution-related enabling products in one of the three functional categories (FCs) herein to meet the mission needs of RATB.Information technology solutions/capabilities will s
This spending item is part of a $3,964,728 allocation.
See details
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Office of the Federal Acquisition Service | 7/26/2011 |
SCHNABEL FOUNDATION COMPANY INC | $2,013,689 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
MCKISSACK & MCKISSACK OF WASHINGTON, INC. | $1,983,703 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
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Public Buildings Service | 8/14/2009 |
MCKISSACK & MCKISSACK OF WASHINGTON, INC. | $1,983,703 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
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Public Buildings Service | 8/14/2009 |
HOPKE, WILLIAM B, CO, INC | $1,964,125 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
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Public Buildings Service | 9/10/2010 |
GRUZEN SAMTON ARCHITECTS PLANNERS & INTERIOR DESIGNERS LLP | $1,957,413 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
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Public Buildings Service | 12/15/2009 |
Green Team, Inc. | $1,954,500 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
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Public Buildings Service | 9/10/2010 |
TRUETANDEM, LLC | $1,912,523 |
Provide the full range of IT services, technical and management expertise, and solution-related enabling products in one of the three functional categories (FCs) herein to meet the mission needs of RATB.Information technology solutions/capabilities will s
This spending item is part of a $3,964,728 allocation.
See details
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Office of the Federal Acquisition Service | 7/26/2011 |
C J Coakley Co Inc | $1,908,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
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Public Buildings Service | 6/23/2010 |
EEC, INCORPORATED | $1,870,798 | Abatement and select demolition at various buildings at the St. Elizabeth campus. | Public Buildings Service | 9/17/2010 |
KONE INC. | $1,775,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
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Public Buildings Service | 6/23/2010 |
O'NEAL TECHNOLOGIES, INC. | $1,726,700 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
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Public Buildings Service | 12/15/2009 |
SUPERIOR IRON WORKS, INC. | $1,723,928 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
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Public Buildings Service | 9/21/2010 |
G & C EQUIPMENT CORPORATION | $1,690,150 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
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Public Buildings Service | 8/14/2009 |
PIERCE ASSOCIATES, INC. | $1,679,500 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
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Public Buildings Service | 9/10/2010 |
BAKER DC, LLC | $1,672,534 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
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Public Buildings Service | 9/21/2010 |
IRON PONY, LTD., THE | $1,653,933 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
PRICEWATERHOUSECOOPERS LLP | $1,649,412 |
Provide program management and reporting services to assist the GSA, PMO in meeting the goals and requirements of transparency and accountability in carrying out President Obama?s administration?s economic stimulus package under the American Recovery and
This spending item is part of a $1,858,001 allocation.
See details
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Public Buildings Service | 7/06/2009 |
COMMUNITY SERVICES AGENCY OF THE METROPOLITAN WASHINGTON COUNCIL, AFL-CIO | $1,647,660 | Pre-apprenticeship training and job placement services for low-income Washington DC- area residents to train and place them into apprenticeship programs or into entry level jobs in construction or construction-related jobs in the Washington DC area. Case | Public Buildings Service | 9/08/2009 |
STRICKLAND FIRE PROTECTION, INC. | $1,631,198 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
W.L. GARY COMPANY, INCORPORATED | $1,611,392 |
Replace the single, multi celled cooling tower with three (3) factory fabricated stainless steel tower at 200 Department of Labor, Constitution Avenue, Washington DC . Each tower will be 4800GPM and continue to serve the three (3) 1600 ton chillers.
This spending item is part of a $3,037,876 allocation.
See details
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Public Buildings Service | 9/28/2010 |
BOOZ ALLEN HAMILTON INC. | $1,597,308 | Booz Allen will provide support services to Rural Development to assist in defining detail requirements for the Comprehensive Loan Program (CLP) component projects, including market research and analysis, to support procurement actions for software acquis | Office of the Federal Acquisition Service | 12/18/2009 |
MARADA CONTRACTING, INC | $1,581,805 |
Design/build construction services to replace the existing roofing over the main building library and connecting corridors at the Markey National Courts with Energy Star rated insulated roof system. Also Design/build services to replace the existing roof
This spending item is part of a $7,836,604 allocation.
See details
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Public Buildings Service | 9/13/2010 |
DAE SUNG CORPORATION | $1,565,522 | Provide Building Automation System Upgrades to the VA HQ Building in Washington, D.C. using the American Reinvestment and Recovery Act funds. | Public Buildings Service | 7/09/2010 |
E3 ENTERPRISES INCORPORATED | $1,537,680 | Integrated Solution for Data Processing Implementation. | General Services Administration | 9/29/2011 |
MCKISSACK & MCKISSACK OF WASHINGTON, INC. | $1,530,817 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
NFP GROUP, INC. | $1,516,080 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
BOOZ ALLEN HAMILTON INC. | $1,505,379 | The purpose of this task is to effectively plan determine a method that will reduce the risk of an attack on a web application. Planning, testing, and reporting will be performed using data findings which will determine a prioritized vulnerability mitiga | Office of the Federal Acquisition Service | 9/29/2010 |
SINGLETON ELECTRIC COMPANY, INC. | $1,504,016 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
M.E. GROUP, INC. | $1,493,479 | Provide Re-commissioning and Retro-commissioning of mechanical, electrical, and plumbing Systems. Provide Architecual and Engineering Pre-Design Survey for Building Tune-Up and Lighting Replacent for the Ronald Regan and United States Secret Service Buil | Public Buildings Service | 12/07/2009 |
CHL BUSINESS INTERIORS, INC. | $1,481,624 |
Manufacture, deliver, and install office furniture for GSA Swing Space.
This spending item is part of a $7,694,601 allocation.
See details
|
General Services Administration | 6/17/2010 |
AMERICAN FURNITURE RENTALS, INC. | $1,475,921 | Delivery/Install/Pick up at the end of 24 months, 550 private offices or workstations for swingspace at 811 Vermont Avenue | Office of the Federal Acquisition Service | 3/12/2012 |
JEFFERSON MILLWORK AND DESIGN, INC. | $1,455,466 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
P.C.C. CONSTRUCTION COMPONENTS, INC. | $1,435,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
J. ROBERTS, INC. | $1,423,671 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
LORTON STONE, LLC | $1,390,556 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
SCOTT-WELLINGTON LTD INC | $1,367,424 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
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Public Buildings Service | 8/14/2009 |
SCOTT-WELLINGTON LTD INC | $1,367,424 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
ROBERT SILMAN ASSOCIATES, P.C. | $1,347,849 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
QUALITY ELEVATOR CO., INC. | $1,342,964 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
INTERIOR SYSTEMS, INC. | $1,318,094 | Provided continued Budget and Program Support Services to the GSA at 1100 Pennsylvania Avenue, NW, Washington, DC. | Public Buildings Service | 8/27/2009 |
HARDIE INDUSTRIES, INC | $1,314,540 | Building Name: Ariel Rios Federal Building Address: 1200 Pennsylvania Avenue, NW Washington, DC 20004 Description of Work: Upgrade existing system controllers and interface modules to be compatible with the latest software/firmware for Heating, Ventilati | Public Buildings Service | 9/10/2010 |
P.C.C. CONSTRUCTION COMPONENTS, INC. | $1,313,400 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
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Public Buildings Service | 8/14/2009 |
GORDON CONTRACTORS, INC. | $1,302,000 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
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Public Buildings Service | 9/14/2010 |
SHALOM BARANES ASSOCIATES P C | $1,298,513 |
Design, LEED, and construction administration services for Renovations to the Department of the Interior Headquarters building located in Washington, DC relating to the following areas: 1.) Replacement Bollard System 2.) Lessons Learned Bulletin for S
This spending item is part of a $2,290,034 allocation.
See details
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Public Buildings Service | 7/24/2009 |
ATLANTIC REFINISHING & RESTORATION, INC | $1,280,705 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
AVSMOOT, L.L.C. | $1,268,206 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
GILL GROUP, INC. | $1,262,500 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
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Public Buildings Service | 6/23/2010 |
JACOBS TECHNOLOGY INC. | $1,230,401 | Task order for the second option year to assist the General Services Administration (GSA) Program Management Office (PMO) in the management and oversight of the American Reinvestment and Recovery Act (ARRA) projects under the Blanket Purchase Agreement (B | Public Buildings Service | 3/16/2011 |
SYNTERACTIVE, INC. | $1,222,010 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
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Office of the Federal Acquisition Service | 7/08/2009 |
LORTON STONE, LLC | $1,191,529 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
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Public Buildings Service | 7/27/2009 |
BROWN CONSTRUCTION SERVICES INC | $1,181,150 | This Award is issued to provide escort services to assist design/build construction contractors in activities to be performed under various General Services Administration issued American Recovery and Reinvestment design/build contracts. The scope of wor | Public Buildings Service | 9/13/2010 |
NELLO WALL SYSTEMS, INC. | $1,174,508 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
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Public Buildings Service | 6/23/2010 |
ENVIRO-MANAGEMENT & RESEARCH, INC. | $1,169,239 |
Design/build acquisition and installation of Ion advanced meters at several metro-DC Federal buildings and compexes.
This spending item is part of a $1,663,989 allocation.
See details
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Public Buildings Service | 9/30/2010 |
JAMES MYERS COMPANY, INC. THE | $1,161,866 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
JAMES MYERS COMPANY, INC. THE | $1,139,700 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
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Public Buildings Service | 9/21/2010 |
Wdg Architecture P LLC | $1,136,070 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
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Public Buildings Service | 8/14/2009 |
WDG ARCHITECTURE P LLC | $1,136,070 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
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Public Buildings Service | 8/14/2009 |
STRICKLAND FIRE PROTECTION, INC. | $1,126,979 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
N. Ginsburg & Son, Inc. | $1,120,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
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Public Buildings Service | 6/23/2010 |
DI SUVERO, MARK | $1,113,000 | Sculpture commissioned by the GSA's Art in Architecture Program for the United States Coast Guard at the St. Elizabeths West Campus, Washington DC. (NO work begun) | Public Buildings Service | 9/29/2010 |
METROPOLITAN FIRE SPRINKLE LLC | $1,092,082 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
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Public Buildings Service | 8/14/2009 |
METROPOLITAN FIRE SPRINKLE LLC | $1,092,082 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
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Public Buildings Service | 8/14/2009 |
CONTINENTAL CONSTRUCTION, INC | $1,089,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
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Public Buildings Service | 9/10/2010 |
COMPUTER SCIENCES CORPORATION | $1,088,879 |
The objective of Task Order 1 is to develop the comprehensive MIDAS project planning baseline and detailed project plan baseline for Task Order 2, in which the SI Contractor will create the baseline functional and performance requirements for the MIDAS Pr
This spending item is part of a $4,438,382 allocation.
See details
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Office of the Federal Acquisition Service | 5/19/2010 |
GREENHORNE & O'MARA, INC. | $1,073,296 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
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Public Buildings Service | 12/15/2009 |
JAMES MYERS COMPANY, INC. THE | $1,070,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
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Public Buildings Service | 9/10/2010 |
Aggregate Industries, Inc. | $1,067,617 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
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Public Buildings Service | 9/23/2010 |
MUFTI INTERNATIONAL, INC. | $1,060,546 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
SAP PUBLIC SERVICES, INC. | $1,059,455 |
The objective of Task Order 1 is to develop the comprehensive MIDAS project planning baseline and detailed project plan baseline for Task Order 2, in which the SI Contractor will create the baseline functional and performance requirements for the MIDAS Pr
This spending item is part of a $4,438,382 allocation.
See details
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Office of the Federal Acquisition Service | 5/19/2010 |
SYSTEMS RESEARCH AND APPLICATIONS CORPORATION | $1,054,122 |
The objective of Task Order 1 is to develop the comprehensive MIDAS project planning baseline and detailed project plan baseline for Task Order 2, in which the SI Contractor will create the baseline functional and performance requirements for the MIDAS Pr
This spending item is part of a $4,438,382 allocation.
See details
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Office of the Federal Acquisition Service | 5/19/2010 |
URS GROUP, INC. | $1,053,296 |
Provide Architectural and Engineering Services to support Phase 2 construction including onsite Construction Administration services for the Herbert C. Hoover Building Commerce Renovation Project - $1,794,711.00; Provide Architectural and Engineering Serv
This spending item is part of a $3,706,331 allocation.
See details
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Public Buildings Service | 7/24/2009 |
JOHNSON CONTROLS, INC. | $1,044,834 |
Installation of 14 variable frequency drives for 460V/3PH/60Hz fan motors with various horsepower ratings and control upgraded to increase efficiency of the heating, ventilation & air conditioning system at the Ariel Rios EPA Headquarters building in Wash
This spending item is part of a $1,116,734 allocation.
See details
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Public Buildings Service | 9/08/2011 |
LEO A DALY COMPANY | $1,031,611 | Re/Retro Commissioning for GSA buildings in National Capital Region | Public Buildings Service | 11/13/2009 |
TOTAL CIVIL CONSTRUCTION, LLC | $1,015,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
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Public Buildings Service | 9/10/2010 |
SOLARA FLOORING GROUP, INC. | $1,005,108 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
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Public Buildings Service | 8/14/2009 |
KOHNEN-STARKEY, INC. | $1,001,252 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
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Public Buildings Service | 12/15/2009 |
RIDGEVIEW GLASS INC | $982,200 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
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Public Buildings Service | 9/21/2010 |
OPTIRA, INC. | $978,446 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
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Public Buildings Service | 12/15/2009 |
Brothers Concrete Construction, Inc. | $949,033 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
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Public Buildings Service | 7/27/2009 |
DISTRICT CONTRACTORS, INC. | $947,400 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
OELMANN ELECTRIC SUPPLY CO., INC. | $936,270 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
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Public Buildings Service | 9/21/2010 |
OELMANN ELECTRIC SUPPLY CO., INC. | $935,462 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
Federal Fire Protection Corporation | $935,006 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
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Public Buildings Service | 7/27/2009 |
WELLINGFORD SYSTEMS INC | $922,105 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
Steele Foundation, LLC | $883,500 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
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Public Buildings Service | 9/21/2010 |
MELTECH CORPORATION, INC. | $877,152 | Design/Build of the 7th and 4th Floor High Performance Greening Space Buildout at 301 7th St, Washington, DC 20407 | Public Buildings Service | 3/09/2011 |
BALFOUR BEATTY CONSTRUCTION, LLC | $855,566 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
Flooring Solutions, Inc. | $851,355 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
SHEN MILSOM & WILKE INC | $842,014 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
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Public Buildings Service | 12/15/2009 |
A1 CARPET SERVICE, INC. | $833,925 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
You're The Boss | $831,929 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
CEEMCO INCORPORATED | $831,922 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
ROUBIN & JANEIRO OF VIRGINIA, INC. | $830,000 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
Brothers Concrete Construction, Inc. | $815,066 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
Federal Painting, Inc. | $814,720 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
A.I.W. INC. | $814,136 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
WILLOW DESIGN, INC. | $808,973 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
ROTH BROS., INC. | $806,447 | The purpose of Task Order GS-11P10YT-P0021, under Contract GS-07F-0400W is to remove the existing West Building roof at the headquarters of the Department of Energy, Forrestal Buildings, Washington, DC, and design and install Cool Roofs (white reflective | Public Buildings Service | 9/09/2010 |
RUSTON PAVING CO. INC. | $792,462 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
RIDGEVIEW GLASS INC | $790,000 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
PRICEWATERHOUSECOOPERS LLP | $785,929 |
Provide program management and reporting services to assist the General Services Administration, Public Buildings Service (PBS), Program Management Office (PMO) in meeting the goals and requirements of transparency and accountability in carrying out Presi
This spending item is part of a $998,315 allocation.
See details
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Public Buildings Service | 7/26/2011 |
WASHINGTON GAS LIGHT COMPANY | $782,500 |
Washington Gas provided engineering, design and consulting services for the Central Utility and Heating Plant and associated utility systems at St. Elizabeths West Campus, Washington, DC. Honywell Building Solutions provided engineering services to Washin
This spending item is part of a $3,782,500 allocation.
See details
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Public Buildings Service | 12/28/2009 |
SUPERIOR IRON WORKS, INC. | $778,813 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
MID-AMERICAN ELEVATOR COMPANY, INC. | $778,600 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
KPMG L.L.P. | $772,558 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
NASATKA BARRIER, INCORPORATED | $771,135 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
BAKER DC, LLC | $758,216 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
PHYSICAL SECURITY, LLC | $755,325 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
Custom Wood Reproductions Inc | $746,627 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
FOX RPM CORP. | $739,118 | Fox is to provide move coordination services, project coordination and relocation planning for all personnel and furniture in GSA Headquarters modernization project which includes internal restack, swing out and internal consolidation of 1800 F Street, Wa | Public Buildings Service | 3/03/2010 |
WEBB BUILDERS HARDWARE, INC. | $738,560 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
MACTEC FEDERAL PROGRAMS, INC. | $735,180 |
THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN INDUSTRIAL HYGIENE MONITORING SERVICES FOR DEPARTMENT OF THE INTERIOR MODERNIZATION, 1849 C STREET, S.W., WASHINGTON, DC, USA.
This spending item is part of a $782,980 allocation.
See details
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Public Buildings Service | 3/30/2010 |
AIW, INC. | $731,673 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
NFP GROUP, INC. | $722,522 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
LEO A DALY COMPANY | $717,776 | Re/Retro Commissioning of GSA buildings in GSA Region 4 | Public Buildings Service | 8/14/2009 |
KTLH ENGINEERS, P.C. | $717,156 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
O'CONNOR PLUMBING & HEATING LLC | $714,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
THERM-O-LITE, INC. | $713,000 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
ROMAN MOSAIC AND TILE COMPANY | $709,079 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
PROCON CONSULTING LLC | $703,016 | Provide Procurement Analyst Support Services in support of the Department of Homeland Security (DHS) Consolidation Program at St Elizabeths, SE, Washington, DC. Additionally, provide financial management analyst support services for the American Recovery | Public Buildings Service | 11/06/2009 |
Aztec Solar | $700,888 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
A1 CARPET SERVICE, INC. | $694,500 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
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Public Buildings Service | 9/14/2010 |
NLP ENTERPRISES, INC. | $693,750 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
HISTORY CONSTRUCTION MANAGEMENT | $681,000 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
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Public Buildings Service | 9/21/2010 |
PROTECTION ENGINEERING GROUP, INC., THE | $675,875 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
OSBORNE CONSTRUCTION, INC. | $674,029 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
SUPERIOR IRON WORKS, INC. | $670,497 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
SUPERIOR IRON WORKS, INC. | $670,139 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
ASPEN OF D.C., INC. | $669,551 | The overall purpose of this award is to provide additional security assistance support to implement and maintain the information security program within the division. To assist in the additional requirement to process Federal and Contractors in the online | Public Buildings Service | 6/19/2009 |
GLOBAL CONSULTING INC. | $666,357 | Industrial Hygiene services for US GSA Mary Switzer Building in Washington, DC | Public Buildings Service | 9/13/2010 |
SINGLETON ELECTRIC COMPANY, INC. | $664,957 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
JACOB HASHIMOTO LLC | $641,427 | Creation of a permanent artwork for the GSA's expansion in Washinton D.C. | Public Buildings Service | 9/20/2010 |
ATEX CONSULTING, LLC | $640,666 |
The objective of Task Order 1 is to develop the comprehensive MIDAS project planning baseline and detailed project plan baseline for Task Order 2, in which the SI Contractor will create the baseline functional and performance requirements for the MIDAS Pr
This spending item is part of a $4,438,382 allocation.
See details
|
Office of the Federal Acquisition Service | 5/19/2010 |
NLP ENTERPRISES, INC. | $634,361 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
DELAWARE ELEVATOR, INC. | $633,600 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
LORTON STONE, LLC | $630,088 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
BUNTING GRAPHICS INC | $627,253 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
SUPER SKY PRODUCTS, INC. | $626,337 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
SOUTHERN INSULATION, INC. | $616,670 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
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Public Buildings Service | 9/21/2010 |
MACTEC FEDERAL PROGRAMS, INC. | $615,152 |
Provide additional and unanticipated asbestos and lead abatement sampling, monitoring and testing services for Phase 2 of the Systems replacement project for the Department of Commerce-Herbert C. Hoover Building in Washington, DC. *******This project has
This spending item is part of a $671,859 allocation.
See details
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Public Buildings Service | 1/26/2011 |
WEBB BUILDERS HARDWARE, INC. | $603,763 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
ATLANTIC REFINISHING & RESTORATION, INC | $583,351 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
CONSOLIDATED WATERPROOFING CONTRACTORS, INC. | $581,879 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
WEBB BUILDERS HARDWARE, INC. | $580,948 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
POWER COMPONENT SYSTEMS, INC. | $570,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
SYNTERACTIVE, INC. | $561,771 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
DAYTNER CORPORATION, THE | $558,000 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
Todd Devin Food Equipment | $549,000 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
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Public Buildings Service | 9/21/2010 |
CH2M HILL, INC. | $521,446 |
Tishman/AECOM is providing Construction Management Services for the Daycare Facility, Central Utility Plant, Phase 1 B Adaptive Reuse. In addition Construction Management Services for Security and IT upgrades at Saint Elizibeth Campus in Washington DC.
This spending item is part of a $20,700,899 allocation.
See details
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Public Buildings Service | 11/06/2009 |
JAMES MYERS COMPANY, INC. THE | $516,664 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
C.A. LINDMAN, INC. | $516,613 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
PANUM TELECOM LLC | $514,135 |
The purpose of this task is to support RD in three major areas: fulfilling RDG??s reporting requirements under ARRA, supporting RD in the planning and management of the Comprehensive Loan Program (CLP) modernization initiative, and establishing a Requirem
This spending item is part of a $6,120,538 allocation.
See details
|
Office of the Federal Acquisition Service | 8/24/2010 |
M.E. GROUP, INC. | $509,555 | Provide Architectual and Engineering Pre-Design Survey for building tune up. The purpose of this project is to perform a detailed retro commissioning study on said facility and provide energy conservation measures to improve efficency and reduce energy an | Public Buildings Service | 12/03/2009 |
FIGUERAS SEATING USA, INC. | $504,000 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
D. H. PACE COMPANY, INC. | $500,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
GOODY, CLANCY & ASSOCIATES, INC. | $495,000 | National Operations Center macroprogramming and site coordination; central building ccordination and preliminary programming; and program of requirements for the Dept of Homeland Security. | Public Buildings Service | 7/08/2009 |
ZIMMER GUNSUL FRASCA ARCHITECTS LLP | $491,706 | Award to provide all Labor, Materials, Equipment and Supervision to perform Pre-Design Architectural/ Engineering (A/E) Services for Federal Emergency Management Agency (FEMA) Program of Requirements for the Department of Homeland Security (DHS) Consolida | Public Buildings Service | 7/01/2009 |
Imperial Stone Paving, LLC | $490,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
PROCON CONSULTING LLC | $489,372 | This award is located at 2701 Martin Luther King Ave, SE, Washington, DC, the US Department of Homeland Security (DHS) Headquarters (HQ) Consolidation at the St. Elizabeths Campus. The purpose of this award is to provide information technology (IT) adviso | Public Buildings Service | 10/01/2009 |
AMERICAN INFRASTRUCTURE-MD, INC. | $486,858 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
WEBB BUILDERS HARDWARE, INC. | $484,000 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
MISCELLANEOUS METALS, INC. | $479,098 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
OAK GROVE RESTORATION COMPANY | $470,099 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
Universal Builders Supply Inc | $464,030 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
FIRE & LIFE SAFETY AMERICA, INC. | $447,900 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
GENESIS CONSULTING PARTNERS, LLC | $447,300 |
The objective of Task Order 1 is to develop the comprehensive MIDAS project planning baseline and detailed project plan baseline for Task Order 2, in which the SI Contractor will create the baseline functional and performance requirements for the MIDAS Pr
This spending item is part of a $4,438,382 allocation.
See details
|
Office of the Federal Acquisition Service | 5/19/2010 |
THE KANE COMPANY | $443,060 | Swing out, Internal Consolidation and Warehouse Project Office for the 1800F Modernization Project. | Public Buildings Service | 9/15/2010 |
J. T. R. Corporation | $440,691 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
MANNING CONSTRUCTION, INC. | $440,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
HOPKE, WILLIAM B, CO, INC | $438,550 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
HOPKE, WILLIAM B, CO, INC | $438,550 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
WOODS PEACOCK ENGINEERING CONSULTANTS, INC | $435,306 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
APPLIED ENVIRONMENTAL, INC. | $433,796 | GSA Modernization Project - Monitor hazardous material abatement (asbestos and lead based paint) activities. Indoor Air Quality screenings will be conducted to verify adequate enginneering controls are being utilized to prevent dust/odor from constructi | Public Buildings Service | 6/09/2010 |
GOVERNMENT SERVICES INTEGRATED PROCESS TEAM, LLC | $432,234 | Provide one Electrical Engineer to support the space planning, design and alternations requirements to the Department of Energy (DOE) American Recovery and Reinvestment Act (ARRA) Program located at the James Forrestal Building. Provide one Mechanical Eng | Public Buildings Service | 8/11/2010 |
GOVERNMENT SERVICES INTEGRATED PROCESS TEAM, LLC | $432,234 | Electrical Engineer to support the space planning, design and alterations requirements to Department of Energy (DOE) American Recovery and Reinvestment Act Program located at the James Forrestal Building. Mechanical Engineer to support the space planning, | Public Buildings Service | 9/28/2011 |
L&M CONSTRUCTION, INC. | $432,185 | St. Elizabeths Campus - Relocate World Trade Center Steel Relocate Exterior Stones from the Pentagon to Saint Elizabeth's Building 40 Time and Management Renovations East Campus Temporary Powe Shutdown for Abatement Separate East & West campus Power Addit | Public Buildings Service | 9/30/2010 |
KTLH ENGINEERS, P.C. | $431,156 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
CUSTOM ENGINEERED OPENINGS, INC. | $430,326 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
APPLIED ENVIRONMENTAL, INC. | $426,047 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
CEEMCO INCORPORATED | $417,923 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
TRUSTED SOLUTIONS GROUP, INC. | $414,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
CBRE, INC | $410,113 |
The award requries the Lessor (Vertex Non-Profit Holdings, Inc.) to lease to the Government approximately 54,157 rentable square feet of office space, IT/Computing space and related support space within the I-79 Technology Park Research Center located at
This spending item is part of a $22,320,817 allocation.
See details
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Public Buildings Service | 8/31/2010 |
WEBB BUILDERS HARDWARE, INC. | $405,032 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
STAGING CONCEPTS ACQUISITION, LLC | $403,564 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
MIDA INC. | $401,671 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
GRAZZINI BROTHERS AND COMPANY | $400,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
PAM MASONRY, INC | $390,140 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
TW & COMPANY, INC. | $387,986 | Fix Price Escort Services in Washington DC Confidential | Public Buildings Service | 9/30/2010 |
212/HARAKAWA INC. | $385,830 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
FORT MYER CONSTRUCTION CORPORATION | $384,957 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
CAZADOR APPAREL, LLC | $381,986 | Procure and install furniture for the Mobility labs Project at One Constitution Square. | Public Buildings Service | 9/21/2011 |
R LEESERVICES INC | $372,967 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
NATIONAL ACADEMY OF SCIENCES | $369,000 | The purpose of this award to the National Academy of Sciences is to appoint a committee of experts to develop and deliver a workshop and 2 meetings to identify strategies and approaches for achieving a range of objectives assoicated with high-performance | Public Buildings Service | 5/18/2010 |
SOFTWARE INFORMATION RESOURCE CORP. | $364,971 | Professional Services and Endeca licensing. | General Services Administration | 9/30/2011 |
REGIONAL CONTRACTING SERVICES, LLC | $364,893 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
PAM MASONRY, INC | $363,819 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
RHODESIDE & HARWELL, INCORPORATED | $363,365 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
SUMMER CONSULTANTS INC | $358,452 |
Preparation of a Study Report and multiple designs for the repairs of mechanical systems within the U.S. Tax Court located in Washington, D.C. in order to address occupant temperature complaints. Includes: (1) 'High Performance Green Building Limited Sco
This spending item is part of a $402,536 allocation.
See details
|
Public Buildings Service | 11/03/2009 |
INTELLIGENT DECISIONS, INC. | $357,188 | Order for laptops from GSA mandatory source - This order is 100% complete | Public Buildings Service | 5/21/2010 |
OLIN CONSERVATION INC | $354,000 |
Construction Management and Commissioning Management Services for Phases 2 and 3 of the Modernization of the US Department of Commerce Headquarters in the Herbert C. Hoover Building in Washington, DC. The Herbert C. Hoover Systems Replacement project is a
This spending item is part of a $8,573,851 allocation.
See details
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Public Buildings Service | 7/24/2009 |
PRICEWATERHOUSECOOPERS LLP | $347,637 |
Redevelop and enhance the Recovery Act High-Performance Green Buildings Database system (RAHD) at the General Services Administration (GSA) Public Buildings Service (PBS). Contract provides support to PBS Office of Design and Construction to migrate the R
This spending item is part of a $499,957 allocation.
See details
|
Public Buildings Service | 9/27/2011 |
HARMON, INC. | $346,593 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
HARMON, INC. | $346,593 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
RTKL ASSOCIATES INC. | $345,873 |
The purpose of the award was to develop a Program of Requirements (POR) for Department of Veterans Affairs (VA) personnel that currently occupy the Lafayette Building at 810 Vermont Avenue so that they could be relocated to facilitate the renovation of th
This spending item is part of a $354,373 allocation.
See details
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Public Buildings Service | 7/22/2009 |
Master Carpentry Corp. | $345,239 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
SYNTERACTIVE, INC. | $345,050 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
MANGANARO MIDATLANTIC, LLC | $345,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
MODULAR GENIUS, INC. | $343,938 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
CUSTOM LAWN SERVICE INC | $343,000 | St. Elizabeth's Package 8 - Tree protection and Preservation Plan. The historic West Campus of St. Elizabeth's is recognized as a National Historic Landmark landscape and contains more than 500 tree specimens dating to 1937 or before. The campus is unde | Public Buildings Service | 9/30/2010 |
UNITED SKYS, INC. | $342,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
CEEPCO CONTRACTING, LLC | $341,884 | The project consists of assisting GSA in the development of one Request For Proposals (RFP) for a design-build contract to complete upgrades for the Winder Building in Washington, DC | Public Buildings Service | 1/19/2010 |
DAE SUNG CORPORATION | $341,641 | Install demand control ventilation, occupancy sensors, chiller plant optimization program, and replace chilled water pump motors at 950 H Street N.W., D.C. using the American Reinvestment and Recovery Act funds. | Public Buildings Service | 7/30/2010 |
STOCKHOLDER, JESSICA | $341,000 | Art in Architecture for the Federal Office Building (FOB) 8 & Mary E. Switzer Building, Washington, DC. | Public Buildings Service | 6/14/2010 |
MTFA ARCHITECTURE, INC. | $339,248 | Coordination with photovoltaic system specialist and development of conceptual designs for integration into the electrical infrastructures of the Theo. Roosevelt Bldg, GSA Regional Office Bldg, Advance Systems Center Bldg, and Veterans' Administration Bld | Public Buildings Service | 12/02/2009 |
MCKISSACK & MCKISSACK OF WASHINGTON, INC. | $338,056 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
WARREN H. BOYER, INC. | $337,802 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
SYNTERACTIVE, INC. | $328,468 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
BCI, INCORPORATED | $327,536 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
Southland Insulators Inc | $327,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
MILLSTONE CORPORATION | $326,294 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
FAITHFUL+GOULD, INC. | $323,904 |
The purpose of the contract is to supply construction management and commissioning services and specialized system construction management for the Lafayette Building modernization project swing space located at 425 Eye Street, NW, Washington, DC. (item 1)
This spending item is part of a $428,903 allocation.
See details
|
Public Buildings Service | 9/29/2010 |
ML Design, LLC | $319,760 |
Construction Management and Commissioning Services for the moderization of General Services Administration (GSA) Headquarters at 1800 F Street, NW, Washington, DC. The purpose is to manage the budget, schedule, and quality of the project for the GSA.
This spending item is part of a $8,871,525 allocation.
See details
|
Public Buildings Service | 12/24/2009 |
Master Carpentry Corp. | $315,492 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
PROJECT SUPPORT SERVICES, INC. | $312,218 | Project management support to the office of Portfolio Management Division facilities management & services program division; providing operational, technical, and management support to the region in areas such as safety and health, concessions, childcare | Public Buildings Service | 9/24/2009 |
HISTORY CONSTRUCTION MANAGEMENT | $308,720 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
CONTINENTAL FIRE SPRINKLER COMPANY | $308,400 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
AMERICAN SOLAR SYSTEMS | $302,500 |
Design/build construction services to replace the existing roofing over the main building library and connecting corridors at the Markey National Courts with Energy Star rated insulated roof system. Also Design/build services to replace the existing roof
This spending item is part of a $7,836,604 allocation.
See details
|
Public Buildings Service | 9/13/2010 |
P & D DRYWALL CONTRACTOR LLC | $300,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
CONCENTRIC SECURITY, LLC | $299,523 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
Profast Commercial Flooring, Inc. | $298,832 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
SOUTHERN INSULATION, INC. | $298,073 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
AVSMOOT, L.L.C. | $297,320 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
CREATIVE DIMENSION GROUP, INC. | $296,000 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
MODULAR GENIUS, INC. | $291,443 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
DELON HAMPTON & ASSOCIATES, CHARTERED INC. | $290,831 |
Provide Architectural and Engineering Services to support Phase 2 construction including onsite Construction Administration services for the Herbert C. Hoover Building Commerce Renovation Project - $1,794,711.00; Provide Architectural and Engineering Serv
This spending item is part of a $3,706,331 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
BELTSVILLE INDUSTRIES GROUP, INC. | $289,371 |
Replace the single, multi celled cooling tower with three (3) factory fabricated stainless steel tower at 200 Department of Labor, Constitution Avenue, Washington DC . Each tower will be 4800GPM and continue to serve the three (3) 1600 ton chillers.
This spending item is part of a $3,037,876 allocation.
See details
|
Public Buildings Service | 9/28/2010 |
DELAWARE ELEVATOR, INC. | $287,232 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
GALE ASSOCIATES, INC. | $284,612 |
Design/build construction services to replace the existing roofing over the main building library and connecting corridors at the Markey National Courts with Energy Star rated insulated roof system. Also Design/build services to replace the existing roof
This spending item is part of a $7,836,604 allocation.
See details
|
Public Buildings Service | 9/13/2010 |
JOHN H. HAMPSHIRE, INC. | $283,295 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
STUDIOS ARCHITECTURE | $281,439 | Program of Requirements awarded for the General Services Headquarters project In July 2009. The modification to the contract was approved and added on May 25, 2010. | Public Buildings Service | 5/25/2010 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $279,500 |
The purpose of this task is to support by creating and documenting the processes, standards, and architectural artifacts necessary to achieve the vision of the Comprehensive Loan Program (CLP). This is derived from the American Recovery and Reinvestment
This spending item is part of a $4,864,849 allocation.
See details
|
Office of the Federal Acquisition Service | 9/29/2010 |
THORNTON TOMASETTI, INC. | $278,305 |
Energy Study for silver LEED (Leadership in Energy & Environmental Design) certification for 1800 F Street, NW Modernization. Studies to include: 1. Relocation of HVAC (heating, ventilation & air conditioning) piping 2. Window replacement 3. Improve v
This spending item is part of a $12,769,964 allocation.
See details
|
Public Buildings Service | 7/29/2009 |
JACOBS TECHNOLOGY INC. | $276,824 | Tenant Representative Services for the 1800 F Street project in Washington, DC. The primary responsibility will linclude but not be limited to providing coordination of important issues related to the ongoing operations and modernization of the 1800 F Str | Public Buildings Service | 7/15/2009 |
CARE OF TREES, INC., THE | $274,588 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
OSBORNE CONSTRUCTION, INC. | $273,871 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
Viridian Energy & Environmental, LLC | $272,016 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
Atoms A.P. LLC | $264,387 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
SOLARA FLOORING GROUP, INC. | $264,000 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
PAM MASONRY, INC | $261,493 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
MONTAN, INC. | $253,931 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
WEIDLINGER ASSOCIATES, INC. | $253,752 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
DAYTNER CORPORATION, THE | $252,960 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
ATHENA CONSTRUCTION GROUP, INC. | $251,080 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
Todd Devin Food Equipment | $248,880 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
KPMG L.L.P. | $245,997 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
KNIGHT PROTECTIVE SERVICE, INC. | $245,100 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
DAE SUNG CORPORATION | $243,355 |
Mechanical & Electrical Inspectors at White House, Washington, DC
This spending item is part of a $467,991 allocation.
See details
|
Public Buildings Service | 9/30/2010 |
MISCELLANEOUS METALS, INC. | $240,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
HELLER & METZGER, P C | $229,910 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
FIGUERAS SEATING USA, INC. | $228,480 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
DIRECT PATH CORPORATION | $226,744 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
SETTY & ASSOCIATES, LTD. | $226,496 |
Construction management services for energy improvement projects conducted within 23 major federal buildings in downtown Washington, DC. Strategic renovations include solar energy solutions, high efficiency equipment and lighting upgrades, and the instal
This spending item is part of a $4,894,613 allocation.
See details
|
Public Buildings Service | 3/31/2010 |
APEX SYSTEMS, INC. | $225,158 |
Services to include management, staffing, material, equipment, transportation and any ancillaries necessary to provide Computer Hardware Relocation Support Services for the United States General Services Administration, Office of the Chief Information Off
This spending item is part of a $446,189 allocation.
See details
|
General Services Administration | 9/30/2010 |
Alion Science and Technology Corporation | $224,636 |
Mechanical & Electrical Inspectors at White House, Washington, DC
This spending item is part of a $467,991 allocation.
See details
|
Public Buildings Service | 9/30/2010 |
WELLINGFORD SYSTEMS INC | $224,425 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
RD3, INC. | $223,280 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
GEOCONCEPTS ENGINEERING, INC. | $222,339 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
CATAPULT TECHNOLOGY LTD | $221,032 |
Services to include management, staffing, material, equipment, transportation and any ancillaries necessary to provide Computer Hardware Relocation Support Services for the United States General Services Administration, Office of the Chief Information Off
This spending item is part of a $446,189 allocation.
See details
|
General Services Administration | 9/30/2010 |
L D C Masonry Inc | $220,375 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
CHINOOK SYSTEMS, INC. | $220,180 |
Tishman/AECOM will provide Certified Quality Management Services over Security/IT/Electrical Upgrades at Saint Elizibeth Campous, Washington DC during the Moderization of Saint Elizibeth.
This spending item is part of a $2,904,952 allocation.
See details
|
Public Buildings Service | 11/06/2009 |
LUKMIRE PARTNERSHIP, INC., THE | $219,668 | The purpose of the project is to determine if 4 federal buildings can be made more energy efficient by installing Photovoltaics or installing a new vegetated roof over either a new or existing roof on the following buildings: Housing and Urban Development | Public Buildings Service | 10/23/2009 |
CHRISTOPHER CONSULTANTS LTD. | $217,993 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
Farewell Mills Gatsch Architects, LLC | $215,864 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
MONTAN, INC. | $215,455 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
PROSPECT WATERPROOFING COMPANY | $215,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
RD3, INC. | $214,720 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
THERM-O-LITE, INC. | $213,000 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
BERKEL & COMPANY CONTRACTORS, INC. | $211,714 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
WELLINGFORD SYSTEMS INC | $210,765 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
WORCH ELECTRIC, INC. | $205,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
MATERIAL DISTRIBUTORS INC | $204,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
MARATHON, INC. | $203,950 | Procurement and installation of funiture for the Recovery Act offices | Public Buildings Service | 4/02/2009 |
Southland Insulators Inc | $200,733 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
DRAKE, INCORPORATED | $200,647 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
JOHN MILNER ASSOCIATES, INC. | $200,000 |
Design, LEED, and construction administration services for Renovations to the Department of the Interior Headquarters building located in Washington, DC relating to the following areas: 1.) Replacement Bollard System 2.) Lessons Learned Bulletin for S
This spending item is part of a $2,290,034 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
CAZADOR APPAREL, LLC | $199,761 | Procure and install furniture for the 7TH & 4th HPGB Space buildout for the GSA Public Building Service, Washington, DC | Public Buildings Service | 3/07/2011 |
JAVA PRODUCTIONS, INC. | $198,460 | The Project Information Portal (PIP) tracks/reports on prospectus level projects for project managers, customers, and PBS executives. In an effort to support the ARRA, a host of enhancements will need to be made to the PIP. These enhancements will provide | Public Buildings Service | 1/08/2010 |
CINNOVAS DEVELOPMENT GROUP, LLC | $198,000 |
Construction Management and Commissioning Services for the moderization of General Services Administration (GSA) Headquarters at 1800 F Street, NW, Washington, DC. The purpose is to manage the budget, schedule, and quality of the project for the GSA.
This spending item is part of a $8,871,525 allocation.
See details
|
Public Buildings Service | 12/24/2009 |
CAPITAL REFINISHING INC | $195,611 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
BDS Construction & Development, LLC | $195,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
WSP ENVIRONMENT & ENERGY, LLC | $194,320 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
WSP ENVIRONMENT & ENERGY, LLC | $194,320 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
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Public Buildings Service | 8/14/2009 |
KNIGHT PROTECTIVE SERVICE, INC. | $192,764 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
KEYSPACE LLC | $190,948 |
Provide program management and reporting services to assist the General Services Administration, Public Buildings Service (PBS), Program Management Office (PMO) in meeting the goals and requirements of transparency and accountability in carrying out Presi
This spending item is part of a $4,954,257 allocation.
See details
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Public Buildings Service | 3/16/2011 |
AMCO METAL PRODUCTS, INC. | $190,925 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
SYNTERACTIVE, INC. | $189,321 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
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Office of the Federal Acquisition Service | 7/08/2009 |
J. T. R. Corporation | $189,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
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Public Buildings Service | 6/23/2010 |
CAPITAL CITY ASSOCIATES INC | $186,930 |
Parsons is under contract through the General Services Administrations to coordinate the construction and infrastructure development for the Department of Homeland Security's (DHS's) St. Elizabeths new campus located in Washington, DC to include global ma
This spending item is part of a $2,681,340 allocation.
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Public Buildings Service | 9/29/2010 |
PANUM TELECOM LLC | $186,608 |
The purpose of this task is to support RD in three major areas: fulfilling RDG??s reporting requirements under ARRA, supporting RD in the planning and management of the Comprehensive Loan Program (CLP) modernization initiative, and establishing a Requirem
This spending item is part of a $6,120,538 allocation.
See details
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Office of the Federal Acquisition Service | 8/24/2010 |
QUALITY ELEVATOR CO., INC. | $186,084 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
GREENHORNE & O'MARA, INC. | $184,124 | MOD PC02 for additional Archeological Investigations at the St. Elizabeths Campus, SE, Wash., DE | Public Buildings Service | 9/24/2010 |
POTOMAC ARCHITECTURAL MILLWORK CORPORATION | $182,820 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
WEBB BUILDERS HARDWARE, INC. | $182,186 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
HANDY BUSINESS SOLUTIONS, LLC | $181,184 | The Administrative Aide began her employment 2/03/09. American Recovery and Reinvestment Act exercised the option year for the Administrative Aide only. The Administrative Aide is working in full capacity providing assistance to the ARRA Office and the Di | Public Buildings Service | 10/01/2010 |
KEYSPACE LLC | $178,592 |
Provide program management and reporting services to assist the General Services Administration, Public Buildings Service (PBS), Program Management Office (PMO) in meeting the goals and requirements of transparency and accountability in carrying out Presi
This spending item is part of a $6,993,036 allocation.
See details
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Public Buildings Service | 7/06/2010 |
C & V CONSTRUCTION ASSOCIATES LLC | $178,478 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
ALION SCIENCE AND TECHNOLOGY CORPORATION | $175,721 | Provide Construction Management Services for the installation of Cooling Towers at the Frances Perkins Department of Labor building. | Public Buildings Service | 9/29/2010 |
ALION SCIENCE AND TECHNOLOGY CORPORATION | $175,721 | Provide Construction Management Services for the installation of Cooling Towers at the Frances Perkins DOL building. | Public Buildings Service | 9/29/2010 |
Material Distributors Inc | $175,681 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
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Public Buildings Service | 7/22/2009 |
Aztec Solar Power LLC | $175,200 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
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Public Buildings Service | 9/21/2010 |
L. S. Caldwell & Associates, Inc. | $175,000 |
Washington Gas is providing the design and construction for the Phase I Electrical Distribution System for the St. Elizabeths West Campus. The scope of work includes the following: A. All electrical, mechanical, civil and structural design and constructi
This spending item is part of a $35,774,422 allocation.
See details
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Public Buildings Service | 9/10/2010 |
PROCON CONSULTING LLC | $171,871 | Program Coordinator / Executive Assistant services are located at the General Services Administration Regional Office Building, 7th and D Streets Suite 2021 Washington DC. The Program Coordinator / Executive Assistant is a support position. Duties includ | Public Buildings Service | 8/17/2010 |
Vertran Enterprises Ltd | $171,519 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
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Public Buildings Service | 12/15/2009 |
Ground Water Treatment & Technology Inc | $170,247 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
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Public Buildings Service | 8/14/2009 |
ECS - MID-ATLANTIC, LLC | $169,615 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
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Public Buildings Service | 8/14/2009 |
PAM MASONRY, INC | $165,755 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
CINNOVAS DEVELOPMENT GROUP, LLC | $164,505 | Schedule analysis services for the GSA Headquarters Modernization project in Washington, DC | Public Buildings Service | 1/21/2010 |
ANNA TORRE-SMITH STUDIOS, LLC | $164,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
MASTER CARE FLOORING, INC. | $163,200 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
CAPITOL CREAG, LLC | $163,000 | Provides advice and technical assistance to the ARRA program officials and managers in the development of budget requests and related supporting documentation | Public Buildings Service | 3/31/2010 |
NATIONAL ACADEMY OF PUBLIC ADMINISTRATION | $162,669 | Provide assistance with the online dialogue and develop findings and recommendations based on the dialogue. | General Services Administration | 9/08/2011 |
GENESIS CONSULTING PARTNERS, LLC | $162,287 |
The objective of the task order is to develop/implement SAP Solution Manager at the USDA FSA for the purpose of supporting future development of a comprehensive integrated SAP environment within the Department. This shall include the development of projec
This spending item is part of a $3,025,733 allocation.
See details
|
Office of the Federal Acquisition Service | 8/20/2010 |
Creative Surfaces, Inc | $161,895 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
JACOBS TECHNOLOGY INC. | $161,824 |
First Option Year for the Tenant Representative Services for the 1800 F Street project in Washington, DC. The primary responsibility will include but not be limited to providing coordination of important issues related to the ongoing operations and modern
This spending item is part of a $276,824 allocation.
See details
|
Public Buildings Service | 7/13/2010 |
THORNTON TOMASETTI, INC. | $159,603 |
Provide Architectural and Engineering Services to support Phase 2 construction including onsite Construction Administration services for the Herbert C. Hoover Building Commerce Renovation Project - $1,794,711.00; Provide Architectural and Engineering Serv
This spending item is part of a $3,706,331 allocation.
See details
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Public Buildings Service | 7/24/2009 |
INTELLIGENT DECISIONS, INC. | $155,327 | WORKSTATIONS FOR ARRA REGIONAL STAFF | Public Buildings Service | 6/23/2010 |
JUSTIN COMPANY, INC. (THE) | $151,424 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
INTERSTATE RELOCATION SERVICE, INC. | $151,398 |
The physical relocation and move coordination of approximately 980 Veterans Affairs Employees from 811 Vermont Ave to 425 Eye Street NW, Washington, DC
This spending item is part of a $238,989 allocation.
See details
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Public Buildings Service | 9/29/2010 |
CONCENTRIC METHODS, LLC | $150,815 | Budget Analyst III - Provides advice and technical assistance to the ARRA program officials and managers in the development of budget requests and related supporting documentation. | Public Buildings Service | 8/27/2009 |
CHRISTOPHER CONSULTANTS LTD | $150,047 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
COASTAL INTERNATIONAL SECURITY, INC. | $150,000 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
INTERNATIONAL BIRD CONTROL SYSTEMS, INC. | $149,415 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
GREECON GROUP, THE | $149,400 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
LVI ENVIRONMENTAL SERVICES INC. | $149,282 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
GENERATIONS ENVIRONMENTAL CONSULTANT | $148,800 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
BOOZ ALLEN HAMILTON INC. | $147,960 |
The objective of Task Order 1 is to develop the comprehensive MIDAS project planning baseline and detailed project plan baseline for Task Order 2, in which the SI Contractor will create the baseline functional and performance requirements for the MIDAS Pr
This spending item is part of a $4,438,382 allocation.
See details
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Office of the Federal Acquisition Service | 5/19/2010 |
GLOBAL CONSULTING INC. | $147,095 | Provide industrial hygiene (IH) monitoring and oversight services for asbestos removal and lead paint abatement activities during renovation of the Mary Sweitzer building. conduct environmental testing and monitoring at various locations within the build | Public Buildings Service | 11/05/2009 |
PENNIMAN & BROWNE, INC. | $146,996 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
HELLER & METZGER, P C | $144,815 |
Design, LEED, and construction administration services for Renovations to the Department of the Interior Headquarters building located in Washington, DC relating to the following areas: 1.) Replacement Bollard System 2.) Lessons Learned Bulletin for S
This spending item is part of a $2,290,034 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
Material Distributors Inc | $139,745 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
PAGE CONSERVATION, INC. | $138,933 | The Department of the Interior project includes the conservation of two murals. Mitchell Jamieson's Scene from Contemporary Life ( Marrion Anderson singing at the Lincoln Memorial) and Fiene's Placer Mining and Cikovsky's Gathering Dates and Desert. T | Public Buildings Service | 9/24/2010 |
CONTINENTAL FIRE SPRINKLER COMPANY | $137,360 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
LVI ENVIRONMENTAL SERVICES INC. | $135,625 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
Baltimore Water Proofing Inc | $135,000 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
CONTRACT DECOR, INC. | $131,000 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
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Public Buildings Service | 9/14/2010 |
TK SERVICES, INC. | $129,128 | Provide escorting and technical assistance to the FOB 6 in Washington DC. | Public Buildings Service | 4/30/2010 |
PARTITION PLUS, INC. | $126,000 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
C E S Security, Inc | $123,875 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
C.R. Calderon Construction, Inc. | $123,000 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
OLIN CONSERVATION INC | $122,985 | Conservation of five, oil on canvas murals at the Department of Interior in Washington, DC. Work includes cleaning mural surfaces, stabilization of canvas and paint, varnish, fill and inpaint. | Public Buildings Service | 1/29/2010 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $122,162 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
PARSONS GOVERNMENT SERVICES INC. | $122,125 | Construction Management Services comprising of Design Document Review, Constructability Review, Project and Construction Management Services-Pre-Construction, Project Management Services, Construction Inspection Services, Scheduling Services, Cost Estimat | Public Buildings Service | 9/28/2010 |
COMMERCIAL SCAPES INC | $121,272 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
PENNIMAN & BROWNE, INC. | $121,112 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
C & G CARPENTRY SVC., INC. | $121,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
AMERICAN PLATFORM & SCAFFOLDING, INC. | $120,077 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
TADJER COHEN EDELSON & ASSOC | $119,592 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
PRESRAY CORPORATION, THE | $119,354 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
PROGRESS ENVIRONMENTAL, LLC | $117,130 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
PROGRESS ENVIRONMENTAL, LLC | $117,130 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
MONA ELECTRIC GROUP, INC. | $116,454 |
Providing all necessary labor, materials, equipment, and supervision to provide cooling to the IT room at RATB on the 7th floor of 1717 Pennsylvania Ave, NW Washington D.C. Additionally, furnishing and installing 2 Liebert chilled water precision cooling
This spending item is part of a $208,126 allocation.
See details
|
Public Buildings Service | 7/27/2011 |
WILLIAMS, LOU | $115,000 |
First Option Year for the Tenant Representative Services for the 1800 F Street project in Washington, DC. The primary responsibility will include but not be limited to providing coordination of important issues related to the ongoing operations and modern
This spending item is part of a $276,824 allocation.
See details
|
Public Buildings Service | 7/13/2010 |
SYNTERACTIVE, INC. | $114,482 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
SYNTERACTIVE, INC. | $113,158 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
BIALEK CORPORATION OF MARYLAND, THE | $112,521 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
PREVENTIVE MAINTENANCE SERVICES COMPANY | $110,178 | Services | Public Buildings Service | 5/01/2010 |
PAGE CONSERVATION, INC. | $109,512 | A Project Coordination meeting occured on Tuesday, June 28, 2011. Work will commence the week of July 11, 2011 and will be complete by Friday, September 2, 2011. Scaffold coordination meeting will be held Wed. July 6, 2011. The Commerce Building is un | Public Buildings Service | 9/20/2010 |
EVERTON OGLESBY ARCHITECTS, PLLC | $109,158 |
Provide Architecture and Engineering commissioning expertise to conduct re-commissioning / retro-commissioning planning, identify energy conservation and water conservation, scoping, testing, investigation, evaluation, analysis, calculations, recommendati
This spending item is part of a $646,205 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
STONCOR GROUP, INC. | $107,749 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
4SE INC | $107,050 |
Provide Structural damage survey to the Blair House Complex, Jackson Place Complex, and Winder Building due to recent earthquake, Washington, DC
This spending item is part of a $133,736 allocation.
See details
|
Public Buildings Service | 9/27/2011 |
CHESAPEAKE FIRESTOP PRODUCTS, INC. | $105,530 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
GILBANE BUILDING COMPANY | $105,487 |
Excessing of Furniture for the Department of Veterans Affairs and the Export-Import Bank, Lafayette Modernization Project, Lafayette Building: Disassembly of Systems Furniture; Disposal of Systems Furniture; Moving/Transportation of Casegoods to
This spending item is part of a $557,980 allocation.
See details
|
Public Buildings Service | 9/29/2010 |
GRAPHI TECH INC | $105,360 | Provide Project Management services and oversight over and above existing contract hours alloted per the Real Estate Acquisition Group Contract. This includes after normal business hours and weekends. The work will be performed at both the lease location | Public Buildings Service | 3/14/2011 |
KPMG L.L.P. | $104,597 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
Steele Foundation, LLC | $104,584 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
THORNTON TOMASETTI, INC. | $103,700 |
Design, LEED, and construction administration services for Renovations to the Department of the Interior Headquarters building located in Washington, DC relating to the following areas: 1.) Replacement Bollard System 2.) Lessons Learned Bulletin for S
This spending item is part of a $2,290,034 allocation.
See details
|
Public Buildings Service | 7/24/2009 |
F & L CONSTRUCTION, INC. | $103,125 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
DUREX COVERINGS, INC. | $102,240 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
DELON HAMPTON & ASSOCIATES, CHARTERED INC. | $100,234 |
GSA retained RTKL and our consultants to support the ongoing renovations at the Herbert C Hoover building. RTKL's primary tasks are to answer request for information (RFIs) submitted by the general contractor, review project submittals for compliance wit
This spending item is part of a $2,557,568 allocation.
See details
|
Public Buildings Service | 5/20/2011 |
HALEY & ALDRICH, INC. | $100,000 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
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Public Buildings Service | 12/15/2009 |
A1 CARPET SERVICE, INC. | $99,000 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
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Public Buildings Service | 9/14/2010 |
HOK GROUP, INC | $98,861 | The functions of the Department of Education (DoED) Headquarters occupy approximately 1.7 million rentable square feet (rsf) in the Washington Metropolitan area. Since vacating the building for modernization, DoEd groups have grown and reorganized, so the | Public Buildings Service | 7/16/2009 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $98,101 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
ECS - MID-ATLANTIC, LLC | $97,675 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
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Public Buildings Service | 8/14/2009 |
THERM-O-LITE, INC. | $96,560 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
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Public Buildings Service | 9/21/2010 |
DUREX COVERINGS, INC. | $92,666 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
YOUNG & RUBICAM INC. | $92,476 | Research and Training Services to support site acquisition on behalf of the US Department of State, Buereau of Diplomatic Security (DS) Foreigh Affairs Security Training Center (FASTC.) Tasks include: 4.1 Public Engagement Plan; Task 4.2 Stakeholder Educa | Public Buildings Service | 9/20/2011 |
MONTAN, INC. | $92,450 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
WILLIAM P. GELBERG, INC. | $92,177 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
M. ARTHUR GENSLER JR. & ASSOCIATES, INC. | $91,828 | AARA: Program & Project Management Services to support site acquisition for U.S. Department of States Bureau of Diplomatic Security (DS). Foreign Affairs Security Training Center (FASTC). 1. Site Selection Support. | Public Buildings Service | 8/13/2010 |
YOUNG & RUBICAM INC. | $90,634 | Communications and Public Relations for the United States (US) Department of State - Foreign Affairs Security Training Center (FASTC) that includes the following phases: Phase I - Project History Overview and Need Discussion. Phase II - Messaging and Pub | Public Buildings Service | 8/06/2010 |
STUDLEY, INC. | $90,000 | This $90,000 Federally-awarded project involved conducting a retail feasibility analysis of the GSA Headquarters Building at 1800 F Street, NW, Washington, DC 20405. Preliminary studies identified approximately 12,000 - 14,000 square feet of space along | Public Buildings Service | 5/05/2010 |
11400, INC. | $88,652 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
BOOZ ALLEN HAMILTON INC. | $88,375 | The purpose of this task is to develop a workforce mapping document, and to develop a recommendation on whether the same workforce composition can support the Multifamily Housing (MFH) loan and grant servicing; and if so, what additional requirements are | Office of the Federal Acquisition Service | 7/21/2010 |
FOX RPM CORP. | $87,591 |
The physical relocation and move coordination of approximately 980 Veterans Affairs Employees from 811 Vermont Ave to 425 Eye Street NW, Washington, DC
This spending item is part of a $238,989 allocation.
See details
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Public Buildings Service | 9/29/2010 |
GREENSHAPE LLC | $86,973 |
Energy Study for silver LEED (Leadership in Energy & Environmental Design) certification for 1800 F Street, NW Modernization. Studies to include: 1. Relocation of HVAC (heating, ventilation & air conditioning) piping 2. Window replacement 3. Improve v
This spending item is part of a $12,769,964 allocation.
See details
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Public Buildings Service | 7/29/2009 |
Irvin Services, Inc. | $86,530 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
K S A INTERIORS, INC. | $86,400 | Provide interior design/space layout services for the acquisition of new furniture and the reconfiguration of existing furniture to pursue new workplace strategies at One Constitution Square, Washington, DC. The total space involved in this demonstration | Public Buildings Service | 9/23/2011 |
MILLSTONE CORPORATION | $85,180 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
HUNT & WALSH, INC. | $82,900 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
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Public Buildings Service | 9/10/2010 |
PANUM TELECOM LLC | $82,158 |
The purpose of this task is to support by creating and documenting the processes, standards, and architectural artifacts necessary to achieve the vision of the Comprehensive Loan Program (CLP). This is derived from the American Recovery and Reinvestment
This spending item is part of a $4,864,849 allocation.
See details
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Office of the Federal Acquisition Service | 9/29/2010 |
Potomac Waterproofing Inc | $81,290 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
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Public Buildings Service | 9/10/2010 |
Aztec Solar Power LLC | $79,424 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
HUFCOR POTOMAC INC. | $78,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
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Public Buildings Service | 6/23/2010 |
ECS - MID-ATLANTIC, LLC | $77,836 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
PARTITION PLUS, INC. | $76,095 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
DOMINION BUSINESS SOLUTIONS, INC. | $75,379 |
The objective of the task order is to develop/implement SAP Solution Manager at the USDA FSA for the purpose of supporting future development of a comprehensive integrated SAP environment within the Department. This shall include the development of projec
This spending item is part of a $3,025,733 allocation.
See details
|
Office of the Federal Acquisition Service | 8/20/2010 |
GEOCONSTRUCTORS, INC. | $75,200 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
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Public Buildings Service | 9/10/2010 |
MILLSTONE CORPORATION | $75,008 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
PENNIMAN & BROWNE, INC. | $75,000 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
SYNTERACTIVE, INC. | $74,341 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
MASTER CARE FLOORING, INC. | $73,984 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
AVITECTURE, INC. | $70,572 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
WASHINGTON OVERHEAD DOOR, INC. | $70,409 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
INTERIOR RESOURCE GROUP INC | $70,200 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
PECK, PECK AND ASSOCIATES, INC. | $69,970 |
Design Analysis for re-roofing of the Ronald Reagan Building, Internal Revenue Service Building and the Winder Building
This spending item is part of a $140,154 allocation.
See details
|
Public Buildings Service | 11/13/2009 |
ARBEE ASSOCIATES | $68,937 | Award requires contractor to install new office furniture to match existing Steelcase Furniture.Additionally contractor is to provide design services for the reconfiguration of new office furniture to match existing Steelcase furiture. | Public Buildings Service | 9/28/2010 |
GREECON GROUP, THE | $67,728 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
GENERATIONS ENVIRONMENTAL CONSULTANT | $67,456 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
MCKISSACK & MCKISSACK OF WASHINGTON, INC. | $67,265 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
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Public Buildings Service | 8/14/2009 |
MBJ CONTRACTING, INC | $66,700 |
Providing all necessary labor, materials, equipment, and supervision to provide cooling to the IT room at RATB on the 7th floor of 1717 Pennsylvania Ave, NW Washington D.C. Additionally, furnishing and installing 2 Liebert chilled water precision cooling
This spending item is part of a $208,126 allocation.
See details
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Public Buildings Service | 7/27/2011 |
HERCULES CUSTOM IRON, LLC | $66,414 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
RELIANCE FIRE PROTECTION, INC. | $66,215 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
JUSTIN COMPANY, INC. (THE) | $65,824 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
CB RICHARD ELLIS, INC. | $65,000 | Appraisal services for US Department of State Training Facility - site to be determined | Public Buildings Service | 9/29/2009 |
Material Distributors Inc | $64,444 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
TEC INC. | $64,331 | National Environmental Policy Act Scoping of Ft. Pickett, Blackstone, Virginia to support the US dept of state foreign affairs security training center | Public Buildings Service | 8/19/2010 |
Amtech Coatings, LLC | $64,150 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
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Public Buildings Service | 6/30/2009 |
KCI TECHNOLOGIES, INC. | $63,974 |
Tishman/AECOM is providing Construction Management Services for the Daycare Facility, Central Utility Plant, Phase 1 B Adaptive Reuse. In addition Construction Management Services for Security and IT upgrades at Saint Elizibeth Campus in Washington DC.
This spending item is part of a $20,700,899 allocation.
See details
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Public Buildings Service | 11/06/2009 |
Saltillo Tile | $62,200 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
WINSAFE CORP | $62,040 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
Baltimore Water Proofing Inc | $61,200 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
OLIN CONSERVATION INC | $60,550 | Murals Conservation | Public Buildings Service | 11/27/2009 |
Falls Church Construction Corporation | $60,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
UNITED GENERAL CONTRACTORS INC | $58,511 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
CONTRACT DECOR, INC. | $57,476 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
GREENSHAPE LLC | $56,817 |
GSA retained RTKL and our consultants to support the ongoing renovations at the Herbert C Hoover building. RTKL's primary tasks are to answer request for information (RFIs) submitted by the general contractor, review project submittals for compliance wit
This spending item is part of a $2,557,568 allocation.
See details
|
Public Buildings Service | 5/20/2011 |
Sisson Studios, Inc | $56,457 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
C.R. Calderon Construction, Inc. | $55,760 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
MASTER CARE FLOORING, INC. | $55,254 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
JACOBS TECHNOLOGY INC. | $55,138 |
Data collection services to determine the feasibility of Project Labor Agreements in two areas and the risk associated with each (San Francisco, CA and Honolulu, HI). The report will look at the utilization of Project Labor Agreements in high union densit
This spending item is part of a $131,840 allocation.
See details
|
Public Buildings Service | 10/08/2009 |
TOTAL ENGINEERING, INC. | $54,927 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
SCAFFOLD RESOURCE, LLC | $54,462 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
GREENHORNE & O'MARA, INC. | $54,231 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
CAULKING APPLICATORS INC | $53,500 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
AMERICAN AUTOMATIC SPRINKLER, INC | $53,413 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
|
Public Buildings Service | 9/23/2010 |
INTERNATIONAL RESTORATION SERVICES, LLC | $53,200 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
Cameo Bronze, Inc. | $52,910 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
PROSPECT WATERPROOFING COMPANY | $52,800 |
*PURPOSE: of this project was to provide all necessary labor, materials, equipment and supervision for emergency roofing replacement to repair leaks on the northeast corner of the Elijah Barrett Prettyman Courthouse. LOCATION: of this project is 333 Con
This spending item is part of a $73,216 allocation.
See details
|
Public Buildings Service | 3/30/2010 |
SCAFFOLD RESOURCE, LLC | $52,151 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
ATEX CONSULTING, LLC | $52,096 |
The objective of the task order is to develop/implement SAP Solution Manager at the USDA FSA for the purpose of supporting future development of a comprehensive integrated SAP environment within the Department. This shall include the development of projec
This spending item is part of a $3,025,733 allocation.
See details
|
Office of the Federal Acquisition Service | 8/20/2010 |
T3 RESOURCES, INC. | $51,922 | Office relocation | Public Buildings Service | 9/23/2011 |
TURNER CONSTRUCTION COMPANY | $50,000 | Stipend for reimbursement of proposal costs. | Public Buildings Service | 12/28/2011 |
FORT MYER CONSTRUCTION CORPORATION | $47,705 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
NATIONAL FIRE PROTECTION, LLC | $47,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
GREENSHAPE LLC | $46,592 |
GSA retained RTKL and our consultants to support the ongoing renovations at the Herbert C Hoover building. RTKL's primary tasks are to answer request for information (RFIs) submitted by the general contractor, review project submittals for compliance wit
This spending item is part of a $2,557,568 allocation.
See details
|
Public Buildings Service | 5/20/2011 |
CHESAPEAKE FIRESTOP PRODUCTS, INC. | $46,393 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
TEC INC. | $46,246 | Environmental Constraints Review on behalf of the US Department of State, Bureau of Diplomatic Security, Foreign Affairs Security Training Center Project at Letterkenny Army Depot, PA & Scotland School for Veterans Children | Public Buildings Service | 3/03/2011 |
HEERY INTERNATIONAL, INC. | $46,044 |
Construction Administration services for new U.S. Courthouse in Austin, TX. Construction Administration services last 36 months.
This spending item is part of a $1,959,793 allocation.
See details
|
Public Buildings Service | 7/25/2009 |
F & L CONSTRUCTION, INC. | $44,000 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
F & L CONSTRUCTION, INC. | $44,000 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $43,301 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
GB SHADES, LLC | $43,245 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
CINCINNATI CRANE & HOIST, LLC | $42,900 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
COMPUTER SCIENCES CORPORATION | $42,468 |
The objective of the task order is to develop/implement SAP Solution Manager at the USDA FSA for the purpose of supporting future development of a comprehensive integrated SAP environment within the Department. This shall include the development of projec
This spending item is part of a $3,025,733 allocation.
See details
|
Office of the Federal Acquisition Service | 8/20/2010 |
HELLER & METZGER, P C | $42,102 |
Energy Study for silver LEED (Leadership in Energy & Environmental Design) certification for 1800 F Street, NW Modernization. Studies to include: 1. Relocation of HVAC (heating, ventilation & air conditioning) piping 2. Window replacement 3. Improve v
This spending item is part of a $12,769,964 allocation.
See details
|
Public Buildings Service | 7/29/2009 |
NYSTROM, INC. | $41,550 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
LEWISDALE SOLUTIONS, LLC | $41,000 |
Design/build construction services to replace the existing roofing over the main building library and connecting corridors at the Markey National Courts with Energy Star rated insulated roof system. Also Design/build services to replace the existing roof
This spending item is part of a $7,836,604 allocation.
See details
|
Public Buildings Service | 9/13/2010 |
KPMG L.L.P. | $40,840 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
Ground Water Treatment & Technology Inc | $38,250 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard (USCG) Headquarters Building, parking garages, and rehabilitate the c
This spending item is part of a $181,784,057 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
OLIN CONSERVATION INC | $37,401 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
B B FLOOR SERVICES LLC | $37,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
Mechanical Testing Inc | $36,900 |
Installation of 14 variable frequency drives for 460V/3PH/60Hz fan motors with various horsepower ratings and control upgraded to increase efficiency of the heating, ventilation & air conditioning system at the Ariel Rios EPA Headquarters building in Wash
This spending item is part of a $1,116,734 allocation.
See details
|
Public Buildings Service | 9/08/2011 |
EVERGREENE ARCHITECTURAL ARTS, INC. | $36,619 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
Cameo Bronze, Inc. | $36,490 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
MC KAY LODGE FINE ARTS CONSERVATION LABORATORY INC | $36,396 | Remove and treat two bronze sculptures at Dept. of Interior, then reinstall. | Public Buildings Service | 5/14/2010 |
HUFCOR POTOMAC INC. | $35,940 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
BOARDSOURCE | $35,838 | $35,838 for Policy Development Consultant for WAD: Putting together a governance package. End product includes: bylaws, code of conduct, mission statement, and governance guidelines. | Public Buildings Service | 4/02/2009 |
BROWN CONSTRUCTION SERVICES INC | $35,200 |
Construction Management and Commissioning Services for the moderization of General Services Administration (GSA) Headquarters at 1800 F Street, NW, Washington, DC. The purpose is to manage the budget, schedule, and quality of the project for the GSA.
This spending item is part of a $8,871,525 allocation.
See details
|
Public Buildings Service | 12/24/2009 |
SHIPLEY GROUP, INC., THE | $35,100 | Duties included onsite staffing services in support of the planning, facilitation, coordination, documentation, and compliance with the National Environmental Policy Act (NEPA) to the General Services Administration (GSA) National Capitol Region. The supp | Public Buildings Service | 6/22/2010 |
SYSKA HENNESSY GROUP, INC. | $35,000 |
Installation of 14 variable frequency drives for 460V/3PH/60Hz fan motors with various horsepower ratings and control upgraded to increase efficiency of the heating, ventilation & air conditioning system at the Ariel Rios EPA Headquarters building in Wash
This spending item is part of a $1,116,734 allocation.
See details
|
Public Buildings Service | 9/08/2011 |
MILLSTONE CORPORATION | $34,950 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
NEW ENGLAND DOOR CLOSER, INC. | $34,320 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
MILLS AND SCHNOERING ARCHITECTS LLC | $34,054 |
Architectural and engineering design services for the Dept of Homeland Security Consolidation Project at St Elizabeth's West Campus.
This spending item is part of a $49,036,078 allocation.
See details
|
Public Buildings Service | 12/15/2009 |
CB RICHARD ELLIS, INC. | $33,463 | Providing analysis of potential values and uses of properties that SSA is interested in acquiring | Public Buildings Service | 5/24/2010 |
STROMBERG SHEET METAL WORKS, INC. | $33,350 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
DON'S JOHNS INC. | $32,740 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
SCHNABEL, INC. | $32,280 |
Construction of the tunnel and infrastructure work for the Department of Homeland Security Consolidation at the St. Elizabeth's Campus in Washington, DC
This spending item is part of a $27,243,591 allocation.
See details
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Public Buildings Service | 9/23/2010 |
INTERIOR RESOURCE GROUP INC | $31,824 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
CJW CONTRACTORS, INC. | $31,800 | Fachet Interior Construction, Inc.: $2,500.00; MBJ Contracting, Inc.: $11,750.00; Carpet Fair Commercial Carpet: $2,682.40; Mona Electric Group, Inc.: $4,612.00 | Public Buildings Service | 1/13/2011 |
TESTING TECHNOLOGIES INC | $30,000 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
WILLIAMS SCOTSMAN, INC. | $30,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
J and M Sweeping LLC | $30,000 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
METALOGIX SOFTWARE US INC. | $29,920 |
Team Smartronix provided continued operations & maintenance and enhancements support during the quarter (Jan G?? Mar 2012). Significant activities performed during this period included providing technical support services and advanced data analytics for F
This spending item is part of a $17,948,517 allocation.
See details
|
Office of the Federal Acquisition Service | 7/08/2009 |
DORMA-CAROLINA DOOR CONTROLS, INC. | $29,400 |
Phase 2 of the Herbert C Hoover Building Modernization - located in Washington, DC, worth $112,158,081 is to renovate and modernize the mechanical, electrical, and plumbing infrastructure of the building, as well as perform all site and utility work assoc
This spending item is part of a $171,108,583 allocation.
See details
|
Public Buildings Service | 7/22/2009 |
AVSMOOT, L.L.C. | $28,998 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
Marathon Cleaning, Inc. | $28,500 |
The purpose of the award is to Modernize Wing 2 of the Department of the Interior Main Interior Building. Work started in March 2010. The current delivery date for all remaining contract work is September 30, 2012. Change order projects awarded under
This spending item is part of a $54,534,342 allocation.
See details
|
Public Buildings Service | 7/27/2009 |
LANDSCAPE FORMS, INC | $27,620 |
Security Perimeter Fence and Gatehouses for the Department of Homeland Security Consolidation at the St. Elizabeth West Campus in Washington DC
This spending item is part of a $55,566,400 allocation.
See details
|
Public Buildings Service | 9/10/2010 |
J V P ENGINEERS, PC | $27,300 |
Design Analysis for re-roofing of the Ronald Reagan Building, Internal Revenue Service Building and the Winder Building
This spending item is part of a $140,154 allocation.
See details
|
Public Buildings Service | 11/13/2009 |
WASHINGTON OFFICE INTERIORS LLC | $27,296 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
BOOZ ALLEN HAMILTON INC. | $27,093 |
The objective of the task order is to develop/implement SAP Solution Manager at the USDA FSA for the purpose of supporting future development of a comprehensive integrated SAP environment within the Department. This shall include the development of projec
This spending item is part of a $3,025,733 allocation.
See details
|
Office of the Federal Acquisition Service | 8/20/2010 |
DJB CONTRACTING, INCORPORATED | $26,686 |
Provide Structural damage survey to the Blair House Complex, Jackson Place Complex, and Winder Building due to recent earthquake, Washington, DC
This spending item is part of a $133,736 allocation.
See details
|
Public Buildings Service | 9/27/2011 |
BOLANA CAPITOL ENTERPRISES, INC. | $26,641 |
1. EXERCISE OPTION 1, PHASE 2 G?? Construction services in the amount of $34,914,000.00. 2. EXERCISE OPTION 1, PHASE 2, ALTERNATE No. 7 G?? Blast Windows in the amount of $1,400,000.00. 3. Provide all labor, materials and equipment for additional services
This spending item is part of a $62,513,835 allocation.
See details
|
Public Buildings Service | 6/30/2009 |
TK SERVICES, INC. | $25,904 | Provide building escort and technical assistance for Wilbur J. Cohen Building located in Washington DC. | Public Buildings Service | 5/04/2010 |
ENGINEERING & SOFTWARE CONSULTANTS, INC. | $24,972 |
Providing all necessary labor, materials, equipment, and supervision to provide cooling to the IT room at RATB on the 7th floor of 1717 Pennsylvania Ave, NW Washington D.C. Additionally, furnishing and installing 2 Liebert chilled water precision cooling
This spending item is part of a $208,126 allocation.
See details
|
Public Buildings Service | 7/27/2011 |
BETTINGER WEST INTERIORS, INC. | $24,250 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
TELECOM TECHNOLOGIES, INC | $23,880 | Telecom Technologies Inc. provided 24 CP-7937G (part number) and 24 CP-7937-MIC-KIT (part number) to Washington, DC under Paul Notarfrancesco's request. | Public Buildings Service | 9/29/2010 |
RIDGEVIEW GLASS INC | $23,664 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
ECS - MID-ATLANTIC, LLC | $23,579 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
KETCHUM & WALTON CO. | $22,800 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
PAGE CONSERVATION, INC. | $22,718 | The project has been awarded to perform full conservation treatment for the mural entitled - Autumn Expansion by artist Yvonne Jacquette. The mural is located at the Margaret C. Smith Federal Building Bangor, ME. This federal building is undergoing reno | Public Buildings Service | 6/09/2010 |
INSIGHT, LLC | $22,693 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
GREENHORNE & O'MARA, INC. | $22,248 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
ALLIANCE TO SAVE ENERGY | $22,000 | The General Services Administration (GSA) Office of Federal High-Performance Green Buildings and the Alliance to Save Energy, with co-sponsorship of the American Institute of Architects (AIA) and the American Society of Heating, Refrigerating, and Air-Con | Public Buildings Service | 5/19/2010 |
Latoff & Company | $21,822 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
EC AMERICA, INC. | $21,696 | profesional services fro gsa and veteran affairs at 425 eye st for furniture delivery and install coorindation | Public Buildings Service | 3/14/2011 |
WE CLEAN INC | $21,020 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
ARAMIS CONSTRUCTION, INC. | $20,768 | Completed work to build and install walls to relocate custodial offices for storage space. Work completed timely without any complications. All work was scheduled in advance and approved. Workmanship was in accordance with the current federal codes and re | Public Buildings Service | 8/19/2009 |
METRO DYNAMIC CONSTRUCTION SPECIALTIES INC. | $20,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
NYSTROM, INC. | $18,836 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
MEAD TREE & TURF CARE, INC. | $18,601 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
ACCENT ARCHITECTURAL | $18,300 |
Base Award - ARRA Funds 34,464,600.00 Construction and renovation/rehabilitation of St. Elizabeth's West Campus Phase 1B Buildings 31, 33, 34, 37, 49 and 52 -located in Washington, DC, per Perkins and Will design documents (Request for Proposal, Issued f
This spending item is part of a $34,464,600 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
INTELLIGENT DECISIONS, INC. | $17,781 | Dell Computer Equipment | Office of the Federal Acquisition Service | 3/22/2010 |
MC KAY LODGE FINE ARTS CONSERVATION LABORATORY INC | $16,063 | Art Conservation Services (Sculpture). Having completed an inspection of the sculpture at Federal Building in Roanoke, VA to design a plan for protection, instead removal and conservation treatment was chosen. This project is to temporarily remove sculptu | Public Buildings Service | 8/02/2010 |
QST, INC | $15,893 | Provide Standy Service for move in Lafayette Building in Washington DC | Public Buildings Service | 5/20/2011 |
MC MULLAN & ASSOC INC | $15,586 |
Design Analysis for re-roofing of the Ronald Reagan Building, Internal Revenue Service Building and the Winder Building
This spending item is part of a $140,154 allocation.
See details
|
Public Buildings Service | 11/13/2009 |
ABBEY SERVICES, INC. | $14,952 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
GREENSHAPE LLC | $14,661 |
Architectural and Engineering (Mechanical, Electrical, Plumbing) / Design Plans, Cost Estimate and Specifications for Lafayette Modernization Washington, DC. Construction Management.
This spending item is part of a $4,062,378 allocation.
See details
|
Public Buildings Service | 6/05/2009 |
ASSOCIATED BUILDERS, INC. | $14,450 |
*PURPOSE: of this project was to provide all necessary labor, materials, equipment and supervision for emergency roofing replacement to repair leaks on the northeast corner of the Elijah Barrett Prettyman Courthouse. LOCATION: of this project is 333 Con
This spending item is part of a $73,216 allocation.
See details
|
Public Buildings Service | 3/30/2010 |
MEDIA PLUMBING & HEATING, INC. | $14,153 | The project is to provide coverage during fire alamr outages during work periods and the expected outcome is that the fire alarm system will be monitored while it is out of service for other work in the facility. | Public Buildings Service | 9/23/2011 |
TECHFIRST, INC. | $14,032 | Cabling of Mary Switzer building, ste. 1323. | Public Buildings Service | 3/16/2010 |
CUSTOM VAULT CORPORATION | $13,800 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
CRYSTAL STEEL FABRICATORS, INCORPORATED | $13,081 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
WASHINGTON OFFICE INTERIORS LLC | $12,374 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
IVORY, WILLIAM P | $12,283 |
Design Analysis for re-roofing of the Ronald Reagan Building, Internal Revenue Service Building and the Winder Building
This spending item is part of a $140,154 allocation.
See details
|
Public Buildings Service | 11/13/2009 |
PAGE CONSERVATION, INC. | $11,369 | Conservation assessment of five murals at the Department of the Interior Building Washington DC. Assessment of the murals was submitted to GSA. | Public Buildings Service | 1/12/2010 |
CHIMES DISTRICT OF COLUMBIA, INC. | $11,049 | Building Engineer and Maintenance Technician to provide building escort, technical assistance, operate MEP equipment and Building Automation System (BAS/EMS) during survey/testing by A&E (government contractor) per SOW written 10-22-2009. | Public Buildings Service | 2/03/2010 |
SOUTHERN INSULATION, INC. | $10,400 |
This project is a GSA renovation of an approximately 565,000 gross square foot existing office building, including but not limited to a total refurbishment of the exterior fa+?ade and windows, replacement/upgrade of interior finishes, preservation of sign
This spending item is part of a $86,674,319 allocation.
See details
|
Public Buildings Service | 9/14/2010 |
KETCHUM & WALTON CO. | $10,336 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
R W Brown & Associates | $9,515 |
Design Analysis for re-roofing of the Ronald Reagan Building, Internal Revenue Service Building and the Winder Building
This spending item is part of a $140,154 allocation.
See details
|
Public Buildings Service | 11/13/2009 |
DOURON, INC | $9,500 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION | $9,477 | To provide support services to GSA contractor. | Public Buildings Service | 3/31/2010 |
MEAD TREE & TURF CARE, INC. | $8,432 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. | $8,404 | Provide labor and materials to assist Siemens Building Technologies commissioning team. The work is to include: (1) Verify all control sequences current set points to original design intent: (2) Conduct a thorough trend logging of all occupancies and va | Public Buildings Service | 2/25/2010 |
ACCENT ARCHITECTURAL | $8,296 |
Department of Home Land Security Reimbursable Work Authorization Funding - ARRA Funds $15,599,764.59
This spending item is part of a $15,599,765 allocation.
See details
|
Public Buildings Service | 9/21/2010 |
F & L CONSTRUCTION, INC. | $7,996 | weekly remove, empty and return all toters to their designated location Lafayette Building Washington DC | Public Buildings Service | 4/14/2011 |
YOUNG & RUBICAM INC. | $7,802 | AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) Researching Services to support site acquisition on behalf of the US Department of State, Bureau of Diplomatic Security (DS) Foreign Affairs Security Training Center (FASTC). | Public Buildings Service | 3/24/2011 |
O. R. GEORGE & ASSOCIATES, INC. | $7,034 | No activity this quater. | Public Buildings Service | 4/15/2010 |
CAPITAL ANTENNA COMPANY, INC | $6,985 | Relocation of Capitol Connection and MATV antennas and equipment rack andd redirection of the trunkline for the 100 wing. | Public Buildings Service | 3/04/2011 |
THORNTON TOMASETTI, INC. | $6,743 |
GSA retained RTKL and our consultants to support the ongoing renovations at the Herbert C Hoover building. RTKL's primary tasks are to answer request for information (RFIs) submitted by the general contractor, review project submittals for compliance wit
This spending item is part of a $2,557,568 allocation.
See details
|
Public Buildings Service | 5/20/2011 |
WELCH AND RUSHE, INC. | $5,966 |
*PURPOSE: of this project was to provide all necessary labor, materials, equipment and supervision for emergency roofing replacement to repair leaks on the northeast corner of the Elijah Barrett Prettyman Courthouse. LOCATION: of this project is 333 Con
This spending item is part of a $73,216 allocation.
See details
|
Public Buildings Service | 3/30/2010 |
CI INTERNATIONAL, INC. | $5,828 | Provide Executive Organizing Consulting to Senior Leaders. The consulting is designed to improve job performance and in turn produce business results. Services provided to GSA 18&F St NW Washington DC 20405. | Public Buildings Service | 5/25/2010 |
MANGANARO MIDATLANTIC, LLC | $5,150 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
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|
Public Buildings Service | 6/23/2010 |
BAKER DC, LLC | $5,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
PREVENTIVE MAINTENANCE SERVICES COMPANY | $4,582 | Labor for escorting service mechanics in high security facility. | Public Buildings Service | 4/28/2011 |
CONSTRUCTION SPECIALTIES, INC. | $4,410 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
PROJECT MANAGEMENT SERVICES, INC | $4,400 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
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Public Buildings Service | 8/14/2009 |
G-S COMPANY, THE | $4,000 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
MC KAY LODGE FINE ARTS CONSERVATION LABORATORY INC | $3,897 | Art conservation services | Public Buildings Service | 12/15/2009 |
ARCHITRAVE, P.C. ARCHITECTS | $3,000 |
Design Analysis for re-roofing of the Ronald Reagan Building, Internal Revenue Service Building and the Winder Building
This spending item is part of a $140,154 allocation.
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Public Buildings Service | 11/13/2009 |
APPLIED ENVIRONMENTAL, INC. | $2,500 |
Design Analysis for re-roofing of the Ronald Reagan Building, Internal Revenue Service Building and the Winder Building
This spending item is part of a $140,154 allocation.
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|
Public Buildings Service | 11/13/2009 |
OLIN CONSERVATION INC | $2,194 | Five mural, Dept. of Interior assessment | Public Buildings Service | 1/12/2010 |
MONO MACHINES LLC | $2,120 | Customer purchased an SEM 2226cc/3 high security paper shredder - Order 29613. FINANCIAL SERVICES DIVISION PO BOX 17181 PO GS-P-11-11-YT-0132 FORT WORTH, Texas, 76102-0181 United States T: 202-273-4796 | Public Buildings Service | 4/26/2011 |
MAGNOLIA PLUMBING, INC. | $1,577 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
INTELLIGENT DECISIONS, INC. | $954 | Purchase of a Computer Server for Kansas City, Missouri - This order is 100% complete | Public Buildings Service | 2/17/2010 |
DIXON'S PEST CONTROL, INC | $457 |
The design build scope of work includes architectural, engineering, construction, security, commissioning and other related services necessary to construct the United States Coast Guard Headquarters Building, parking garages, and rehabilitate the central
This spending item is part of a $206,947,093 allocation.
See details
|
Public Buildings Service | 8/14/2009 |
ALL STAR FACILITY SERVICES, LLC | $0 | Mod FX75 incorporates ARRA into GS-06F-0009S, funds were not awarded or used under the GSA Schedule. | General Services Administration | 6/16/2009 |
CB RICHARD ELLIS, INC. | $0 |
Title and Legal Support for real estate acquisition
This spending item is part of a $29,919 allocation.
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Public Buildings Service | 10/21/2009 |
SHALOM BARANES ASSOCIATES P C | $0 | This work is now included in a different report due to a contract correction made this quarter. | Public Buildings Service | 6/28/2010 |
FORRESTER CONSTRUCTION COMPANY | $0 |
Forrester Construction Company (General Contractor) to provide all labor, equipment, materials and inspections necessary to complete the core and shell construction and tenant fit out to the modernization of the Harry S. Truman Building, Washington, D.C.
This spending item is part of a $10,494,384 allocation.
See details
|
Public Buildings Service | 6/23/2010 |
M. ARTHUR GENSLER JR. & ASSOCIATES, INC. | $0 | This work is now included in a different report due to a contract correction made this quarter. | Public Buildings Service | 6/28/2010 |