Award search
Awards for “THE BUILDING PEOPLE LLC”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102824F0599 | THE BUILDING PEOPLE LLC | Department of Defense | $32.15K | 2024-06-04 | 2025-06-03 | 541614 | IOSS LABOR |
| 89243424FEE400380 | THE BUILDING PEOPLE LLC | Department of Energy | $31.44K | 2024-08-21 | 2025-08-20 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR THE SOLAR ENERGY TECHNOLOGY OFFICE 2025 EVENTS AND WORKSHOPS |
| HC102825F0725 | THE BUILDING PEOPLE LLC | Department of Defense | $30.8K | 2025-08-07 | 2026-08-06 | 541614 | SIT TO STAND DESK |
| 47PK0724F0024 | THE BUILDING PEOPLE LLC | General Services Administration | $30.43K | 2023-11-06 | 2024-01-29 | 561210 | TRANSPORT WATER TO LUKEVILLE LPOE AFTER WATER PUMP FAILED AT LUKEVILLE AZ |
| 47PM1121C0012 | THE BUILDING PEOPLE LLC | General Services Administration | $30.39K | 2021-09-27 | 2022-09-30 | 236220 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) |
| 47PK0724F0067 | THE BUILDING PEOPLE LLC | General Services Administration | $30.12K | 2024-01-09 | 2024-05-31 | 561210 | CONCRETE BACKFILL PROJECT AT LUKEVILLE AZ |
| 89243423FEE400343 | THE BUILDING PEOPLE LLC | Department of Energy | $29.83K | 2023-08-01 | 2024-04-12 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR HFTO HYDROGEN STORAGE WORKSHOP. |
| 12805B21F0002 | THE BUILDING PEOPLE LLC | Department of Agriculture | $29.57K | 2020-11-23 | 2022-09-30 | 561210 | FACILITIES ENGINEERING/CONSULTING SERVICES |
| 47PB0024F0544 | THE BUILDING PEOPLE LLC | General Services Administration | $29.57K | 2024-10-01 | 2025-09-30 | 561210 | UPS BATTERY INSTALL AT LOCATIONS IN REGION 1. |
| 1232SA26F0103 | THE BUILDING PEOPLE LLC | Department of Agriculture | $29.43K | 2026-03-03 | 2026-05-04 | 561210 | ERRC MAIN ENTRANCE WALKWAY CONCRETE REPAIR, WYNDMOOR, PENNSYLVANIA |
| 47PK0726F0004 | THE BUILDING PEOPLE LLC | General Services Administration | $28.99K | 2025-10-09 | 2026-01-09 | 561210 | HEAT EXCHANGER REPLACEMENT AT THE BORDER PATROL HQ IN TUCSON AZ |
| HC102823F0827 | THE BUILDING PEOPLE LLC | Department of Defense | $28.88K | 2023-07-24 | 2024-07-26 | 541614 | FURNITURE AND MATERIALS |
| 1333MD19PNEEA0005 | THE BUILDING PEOPLE LLC | Department of Commerce | $28.46K | 2019-02-22 | 2019-09-30 | 561210 | ASSESSMENT IGF::OT::IGF |
| 89243423FEE400330 | THE BUILDING PEOPLE LLC | Department of Energy | $28.43K | 2023-06-05 | 2024-08-16 | 541611 | NEW PREPLANNING TASK ORDER FOR BTO 2024 NATIONAL ENERGY CODES CONFERENCE. |
| 47PD5526F0178 | THE BUILDING PEOPLE LLC | General Services Administration | $27.4K | 2026-05-19 | 2026-09-30 | 561210 | FREEDOM 250 DECORATIONS INSTALLATAION |
| 1232SA26F0311 | THE BUILDING PEOPLE LLC | Department of Agriculture | $27.2K | 2026-06-18 | 2026-07-31 | 561210 | ERRC - EMERGENCY REPAIR TO HVAC SYSTEM SERVICING AN AIV LAB |
| 05GA0A17D00040006 | THE BUILDING PEOPLE LLC | Government Accountability Office | $27.18K | 2017-09-12 | 2018-03-10 | 561210 | IGF::OT::IGF LA PROJECT |
| 05GA0A19K0095 | THE BUILDING PEOPLE LLC | Government Accountability Office | $27.17K | 2019-07-19 | 2020-04-17 | 561210 | FMS19-1795D-110 VENDOR: THE BUILDING PEOPLE CONTRACT #: 05GA0A17D0004 TASK ORDER #: TBD POP: 4/18/19 - 4/17/20 PROVIDE ADDITIONAL SERVICES IN SUPPORT OF PHASE I TASK ORDER FOR LA FIELD SUPPORT; WORK TO BE LABELED PHASE 1B |
| 47PD5526F0005 | THE BUILDING PEOPLE LLC | General Services Administration | $27.1K | 2025-12-04 | 2026-03-09 | 561210 | THIS PROJECT IS TO REPAIR A FAULTY BEARING IN COOLING TOWER NUMBER 1 AT THE EVO DECONCINI BUILDING IN TUCSON AZ. |
| HC102821F1178 | THE BUILDING PEOPLE LLC | Department of Defense | $27.1K | 2021-09-24 | 2022-02-28 | 541614 | OFFICE FURNITURE |
| 49100422F0214 | THE BUILDING PEOPLE LLC | National Science Foundation | $26.2K | 2022-09-12 | 2023-09-11 | 541512 | OIG ARCHIBUS IMPLEMENTATION AND OPERATIONS & MAINTENANCE AND SUPPORT |
| 47PK1022F0053 | THE BUILDING PEOPLE LLC | General Services Administration | $26.16K | 2022-08-09 | 2023-01-31 | 561210 | REPLACE/REPAIR 10" AND 3" BACKFLOWS AT THE RHC LPOE, DOUGLAS, AZ |
| 47PK0823F0051 | THE BUILDING PEOPLE LLC | General Services Administration | $25.19K | 2023-07-25 | 2023-12-29 | 561210 | REPAIR DAMAGED ELEVATOR AFTER RESCUE PERSONNEL DID AN ELEVATOR ENTRAPMENT RESCUE AT DECONCINI LPOE NOGALES AZ |
| HC102822F1130 | THE BUILDING PEOPLE LLC | Department of Defense | $25.06K | 2022-09-08 | 2023-09-06 | 541614 | INSTALL |
| 1232SA25F0131 | THE BUILDING PEOPLE LLC | Department of Agriculture | $24.64K | 2025-07-15 | 2025-09-15 | 561210 | ENHANCE ERRC CAMPUS SECURITY CAMERAS AND EXACQ VIDEO SOFTWARE UPGRADE - OIG RECOMMENDATION |