Award search
Awards for “THE BUILDING PEOPLE LLC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102822F0187 | THE BUILDING PEOPLE LLC | Department of Defense | $59.01K | 2022-03-03 | 2023-03-02 | 541614 | INSTALL |
| 89243423FEE400315 | THE BUILDING PEOPLE LLC | Department of Energy | $57.6K | 2023-02-02 | 2023-07-14 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER FOR GEOTHERMAL TECHNOLOGIES 2023 EARTHSHOT SUMMIT. |
| HC102825F0746 | THE BUILDING PEOPLE LLC | Department of Defense | $57.5K | 2025-07-24 | 2026-07-24 | 541614 | FREEDOM TASK CHAIRS |
| 47PL0220F0250 | THE BUILDING PEOPLE LLC | General Services Administration | $57.38K | 2020-10-01 | 2021-02-28 | 541611 | SPACE PLANING SERVICES FOR GSA PBS REGION 10, AK, ID, OR, WA. |
| 89243423FEE400318 | THE BUILDING PEOPLE LLC | Department of Energy | $56.84K | 2023-02-17 | 2023-08-11 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING TASK ORDER JOINT BETO/AMMTO 2023 CIRCULAR ECONOMY FOR PLASTIC WORKSHOP. |
| 49100422F0153 | THE BUILDING PEOPLE LLC | National Science Foundation | $56.23K | 2022-09-01 | 2023-06-14 | 541512 | TASK NO. 4 - KEY MANAGEMENT IMPLEMENTATION - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT |
| 89243426FEE400413 | THE BUILDING PEOPLE LLC | Department of Energy | $53.49K | 2026-05-04 | 2026-07-31 | 541611 | NEW INTEGRATED TECHNOLOGIES OFFICE (IESO) CONFERENCE LOGISTICS TASK ORDER TO SUPPORT IESO SPACE PV WORKSHOP. |
| HC102822F0552 | THE BUILDING PEOPLE LLC | Department of Defense | $53.22K | 2022-05-18 | 2023-05-18 | 541614 | ATTIC STOCK |
| 89243424FEE400357 | THE BUILDING PEOPLE LLC | Department of Energy | $52.51K | 2024-03-19 | 2024-10-18 | 541611 | NEW PRE-PLANNING TASK ORDER FOR THE 2024 BETO PEER REVIEW CONVERSION PROGRAM STRATEGY MEETING. |
| 12405B21F0130 | THE BUILDING PEOPLE LLC | Department of Agriculture | $52.35K | 2021-05-11 | 2021-12-10 | 561210 | ENGINEERING SUPPORT SERVICES |
| HC102825F0569 | THE BUILDING PEOPLE LLC | Department of Defense | $50.93K | 2025-06-30 | 2026-01-29 | 541614 | IOSS FURNITURE REPLACEMENT |
| HC102824F0710 | THE BUILDING PEOPLE LLC | Department of Defense | $50.35K | 2024-06-25 | 2025-06-20 | 541614 | IOSS CONF ROOM |
| 47PD5526F0030 | THE BUILDING PEOPLE LLC | General Services Administration | $49.94K | 2026-01-29 | 2026-03-16 | 561210 | DRAINAGE CLEANOUT AT MARIPOSA LPOE NOGALES AZ |
| 47PK0725F0323 | THE BUILDING PEOPLE LLC | General Services Administration | $49.73K | 2025-09-29 | 2025-12-31 | 561210 | EMERGENCY BOILER PLANT REPAIRS - DECONCINI USCH IN TUCSON, AZ |
| 47PD5526F0155 | THE BUILDING PEOPLE LLC | General Services Administration | $49.36K | 2026-05-14 | 2026-08-14 | 561210 | REPAIR AND REPLACE BIRD NETTING AT THE LUKEVILLE LPOE, LUKEVILLE AZ |
| 47PB0024F0546 | THE BUILDING PEOPLE LLC | General Services Administration | $49.01K | 2024-09-27 | 2025-03-31 | 561210 | SPRINGFIELD BAS EQUIPMENT IN SPRINGFIELD, MA. |
| 0001 | THE BUILDING PEOPLE LLC | Government Accountability Office | $48.68K | 2015-09-29 | 2016-01-31 | 561210 | IGF::OT::IGF NEW TASK ORDER FOR THE PROJECT ENTITLED, OPERATIONAL REVIEW AND EFFICIENCY ASSESSMENT. |
| 47PL0218F0175 | THE BUILDING PEOPLE LLC | General Services Administration | $48.05K | 2018-09-01 | 2019-08-31 | 541611 | IGF::CT::IGF - TEMPORARY WORK FOR PLANNER / ESTIMATOR AT AUBURN, WA. |
| 47QFRA18C0018 | THE BUILDING PEOPLE LLC | General Services Administration | $47.89K | 2018-09-17 | 2019-06-07 | 541512 | ARCHIBUS PHASE 1 AWARD |
| 47PK0823F0056 | THE BUILDING PEOPLE LLC | General Services Administration | $47.86K | 2023-08-30 | 2023-12-29 | 561210 | REPLACE CEILING TILE AND INSTALL LED LIGHTING IN ELEVATORS 1,2 & 4 AT DECONCINI LPOE, NOGALES AZ |
| 47PD5526F0068 | THE BUILDING PEOPLE LLC | General Services Administration | $45.64K | 2026-03-17 | 2026-08-04 | 561210 | THIS PROJECT IS TO REPLACE 5 FIRE DOORS AT THE EVO DECONCINI COURT HOUSE. |
| 89243423FEE000328 | THE BUILDING PEOPLE LLC | Department of Energy | $44.69K | 2023-05-02 | 2024-04-30 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR THE SOLAR ENERGY TECHNOLOGY OFFICE (SETO) |
| 47PK1023F0032 | THE BUILDING PEOPLE LLC | General Services Administration | $43.72K | 2023-08-21 | 2023-10-30 | 561210 | HAUL WATER TO PORT WHILE WELL PUMP WAS BEING REPAIRED AT LUKEVILLE LPOE, AZ |
| 47PK0724F0163 | THE BUILDING PEOPLE LLC | General Services Administration | $42.28K | 2024-05-02 | 2024-08-08 | 561210 | REPAIR ROOF AT HEAD HOUSE OF DECONCINI LPOE, NOGALES AZ |
| 47PK0725F0119 | THE BUILDING PEOPLE LLC | General Services Administration | $41.71K | 2025-05-08 | 2025-08-29 | 561210 | THIS PROJECT IS TO REPAIR THE AIR HANDLING UNITS AT THE EVO COURTHOUSE IN TUCSON, AZ. |