Award search
Awards for “THE BUILDING PEOPLE LLC”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 89243424FEE000449 | THE BUILDING PEOPLE LLC | Department of Energy | $41.47K | 2024-03-20 | 2025-03-24 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER |
| 47PL0221F0085 | THE BUILDING PEOPLE LLC | General Services Administration | $41.25K | 2021-03-01 | 2021-06-15 | 541611 | SPACE PLANNER SERVICES AT AUBURN, WA |
| 12744L20F0001 | THE BUILDING PEOPLE LLC | Department of Agriculture | $40.98K | 2020-01-29 | 2020-09-30 | 561210 | CONTRACT SERVICES FOR MAINTENANCE MECHANIC |
| 47PK0725F0038 | THE BUILDING PEOPLE LLC | General Services Administration | $40.95K | 2024-11-22 | 2025-01-31 | 561210 | THIS PROJECT IS TO REPLACE THE FIRE PUMP AT THE TUCSON FEDERAL BUILDING |
| 89243423FEE400342 | THE BUILDING PEOPLE LLC | Department of Energy | $40.3K | 2023-07-31 | 2024-03-08 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR KMSO HYDROGEN INFRASTRUCTURE TECHNOLOGIES WORKSHOP. |
| 89243423FEE400337 | THE BUILDING PEOPLE LLC | Department of Energy | $40.18K | 2023-07-28 | 2023-11-17 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER AWARD FOR CONTRACTOR SUPPORT OF PUBLIC WORKSHOPS TO GATHER INPUT ON POTENTIAL CLEAN ENERGY JOBS & WORKFORCE ACCELERATOR PROGRAM. |
| HC102821F1085 | THE BUILDING PEOPLE LLC | Department of Defense | $40.08K | 2021-09-24 | 2022-09-24 | 541614 | ATTIC STOCK |
| 89243423FEE400314 | THE BUILDING PEOPLE LLC | Department of Energy | $39.32K | 2023-02-01 | 2023-08-11 | 541611 | NEW CONFERENCE LOGISTICS PRE-PLANNING REQUIREMENT FOR BETO REGIONAL FEEDSTOCK PARTNERSHIP WORKSHOP |
| 89243423FEE400349 | THE BUILDING PEOPLE LLC | Department of Energy | $39.29K | 2023-09-07 | 2024-02-09 | 541611 | NEW CONFERENCE LOGISTICS PREPLANNING TASK ORDER FOR BETO ALL HANDS MEETING. |
| HC102824F0833 | THE BUILDING PEOPLE LLC | Department of Defense | $38.4K | 2024-07-18 | 2025-07-17 | 541614 | RECEPTION DESK |
| 47PM1122P0011 | THE BUILDING PEOPLE LLC | General Services Administration | $37.4K | 2022-09-02 | 2022-12-06 | 541330 | SOFTWARE UPGRADE & INTEGRATION- SAINT ELIZABETHS |
| 47PL0218F0131 | THE BUILDING PEOPLE LLC | General Services Administration | $36.99K | 2018-06-01 | 2019-02-28 | 541611 | IGF::CT::IGF - MANAGEMENT SUPPORT SERVICES, PLANNER / ESTIMATOR LEASING AT AUBURN, WA. |
| 89243424FEE400379 | THE BUILDING PEOPLE LLC | Department of Energy | $35.81K | 2024-08-09 | 2025-10-31 | 541611 | NEW CONFERENCE LOGISTICS SUPPORT FOR IEDO 2025 EVENTS. |
| 47PK1023F0017 | THE BUILDING PEOPLE LLC | General Services Administration | $35.42K | 2023-03-28 | 2023-10-31 | 561210 | REPLACE FIRE PUMP AT WALSH CH, TUCSON AZ |
| 89243424FEE400359 | THE BUILDING PEOPLE LLC | Department of Energy | $35.41K | 2024-04-18 | 2024-11-01 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER TO SUPPORT THE VTO INTERNATIONAL ENERGY AGENCY 46TH SUSTAINABLE COMBUSTION LEADERS MEETING. |
| 47PK1022F0052 | THE BUILDING PEOPLE LLC | General Services Administration | $35.13K | 2022-08-03 | 2023-02-28 | 561210 | REPLACE CARPET FROM PIPE LEAK IN JUDGE'S CHAMBERS AT DECONCINI USCH, TUCSON, AZ |
| 47PK1023F0028 | THE BUILDING PEOPLE LLC | General Services Administration | $35.02K | 2023-07-20 | 2024-04-12 | 561210 | REPLACE DRINKING FOUNTAINS WITH FOUNTAINS WITH BOTTLE FILLERS AT DECONCINI USCH TUCSON AZ |
| 89243423FEE400338 | THE BUILDING PEOPLE LLC | Department of Energy | $34.83K | 2023-08-11 | 2023-12-29 | 541611 | NEW CONFERENCE LOGISTICS TO FOR SETO APPLICATIONS OF AI CONFERENCE. |
| 05GA0A19K0083 | THE BUILDING PEOPLE LLC | Government Accountability Office | $34.2K | 2019-05-09 | 2023-12-31 | 561210 | TASK ORDER 05GA0A19K0083 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A17D0004 IN THE AMOUNT OF $97,431.96. THE TASK ORDER IS FOR SENIOR PRINCIPAL. SERVICE AT DALLAS FIELD OFFICE. SEE SECTION C FOR SOW. |
| 47PD5526F0306 | THE BUILDING PEOPLE LLC | General Services Administration | $34.11K | 2026-08-12 | 2026-11-30 | 561210 | EMERGENCY REPAIR OF THE AHU CONTROLLERS AT THE EVO DECONCINI COURTHOUSE |
| 89243423FEE400322 | THE BUILDING PEOPLE LLC | Department of Energy | $33.42K | 2023-03-15 | 2023-10-20 | 541611 | NEW EERE FRONT OFFICE CONFERENCE LOGISTICS TASK ORDER FOR CLEAN ENERGY JOBS AND WORKFORCE ACCELERATOR WORKSHOP CEJWA |
| HC102824F1324 | THE BUILDING PEOPLE LLC | Department of Defense | $33.16K | 2024-09-25 | 2025-01-23 | 541614 | PROCURE FF&E |
| 49100422F0152 | THE BUILDING PEOPLE LLC | National Science Foundation | $32.61K | 2022-08-15 | 2023-06-14 | 541512 | O&M HOTELING AND SOFTWARE LICENSES TASK ORDER #3 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT |
| 47PD5526F0008 | THE BUILDING PEOPLE LLC | General Services Administration | $32.36K | 2025-12-30 | 2026-02-13 | 561210 | REPLACE COMPRESSOR FOR CHILLER AT DECONCINI LPOE, AZ |
| HC102823F0784 | THE BUILDING PEOPLE LLC | Department of Defense | $32.22K | 2023-09-05 | 2023-10-25 | 541614 | HUMAN SCALE CHAIRS |