Award search
Awards for “THE BUILDING PEOPLE LLC”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1232SA25F0271 | THE BUILDING PEOPLE LLC | Department of Agriculture | $24.23K | 2025-08-19 | 2025-09-19 | 561210 | POWER WASH EXTERIOR OF MAIN BUILDING ERRC - T. TOAL |
| 47PK0823F0055 | THE BUILDING PEOPLE LLC | General Services Administration | $23.97K | 2023-08-29 | 2024-03-29 | 561210 | DECONCINI CEILING TILES REPLACEMENT |
| 1232SA25F0394 | THE BUILDING PEOPLE LLC | Department of Agriculture | $23.89K | 2025-09-12 | 2026-01-16 | 561210 | TREE-PLANTING AT ERRC - T. TOAL |
| 47PM0418C0046 | THE BUILDING PEOPLE LLC | General Services Administration | $23.84K | 2018-09-10 | 2019-11-18 | 221122 | IGF::OT::IGF F I METERING SERVICE |
| 47PK0823F0021 | THE BUILDING PEOPLE LLC | General Services Administration | $23.55K | 2023-03-16 | 2023-06-16 | 561210 | LUKEVILLE LPOE HELIPAD CONCRETE REPAIRS |
| 47PK0724F0037 | THE BUILDING PEOPLE LLC | General Services Administration | $23.47K | 2023-12-11 | 2023-12-18 | 561210 | EMERGENCY LEAK REPAIR AT LUKEVILLE LPOE IN AZ. |
| 47PK0724F0118 | THE BUILDING PEOPLE LLC | General Services Administration | $23.08K | 2024-03-13 | 2024-08-30 | 561210 | THIS IS FOR THE REPLACEMENTS OF THE CHILL WATER AND CONDENSER PUMP AT THE DECONCINI LPOE. |
| 47PD5526F0213 | THE BUILDING PEOPLE LLC | General Services Administration | $22.58K | 2026-06-15 | 2026-09-15 | 561210 | REPLACE CARGO GATE OPERATOR AT NACO LPOE, NACO AZ |
| 47PD5526F0029 | THE BUILDING PEOPLE LLC | General Services Administration | $22.38K | 2026-01-28 | 2026-04-30 | 561210 | REPAIR/REPLACE SKYLIGHT IN SECONDARY AT MARIPOSA LPOE, NOGALES AZ |
| 47PK0923F0082 | THE BUILDING PEOPLE LLC | General Services Administration | $22.25K | 2023-08-25 | 2024-01-30 | 561210 | TREE TRIMMING |
| HC102824F0686 | THE BUILDING PEOPLE LLC | Department of Defense | $22K | 2024-06-25 | 2025-07-01 | 541614 | AREA 51 ATIVA U-SHAPED CONFERENCE TABLE |
| HC102821F1027 | THE BUILDING PEOPLE LLC | Department of Defense | $21.8K | 2021-09-15 | 2022-09-14 | 541614 | MATERIAL |
| 47PK0724F0154 | THE BUILDING PEOPLE LLC | General Services Administration | $21.66K | 2024-06-03 | 2024-07-20 | 561210 | TUCSON FIELD OFFICE WATER TESTING 2024 |
| 47PK0725F0105 | THE BUILDING PEOPLE LLC | General Services Administration | $21.51K | 2025-04-21 | 2025-07-31 | 561210 | THIS IS FOR AN EMERGENCY REPAIR OF THE MARIPOSA LPOE GENERATOR IN BUILDING H |
| 89243424FEE400371 | THE BUILDING PEOPLE LLC | Department of Energy | $21.25K | 2024-05-20 | 2025-07-18 | 541611 | NEW PRE-PLANNING TASK ORDER AWARD FOR BETO 2025 PEER REVIEW. |
| 47PK0725F0134 | THE BUILDING PEOPLE LLC | General Services Administration | $21.02K | 2025-05-22 | 2025-08-29 | 561210 | THIS PROJECT IT TO REPLACE THE FIRE VALVES IN THE TUCSON FEDERAL BUILDING IN TUCSON, AZ. |
| 47PM0920P0042 | THE BUILDING PEOPLE LLC | General Services Administration | $20.94K | 2020-09-18 | 2021-08-31 | 561210 | CENSUS WINDOW UPGRADE |
| 89243423FEE400313 | THE BUILDING PEOPLE LLC | Department of Energy | $20.75K | 2023-02-28 | 2023-07-14 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR BUILDINGS TECHNOLOGIES OFFICE 2023 NATIONAL ENERGY CODES CONFERENCE. |
| 89243424FEE000430 | THE BUILDING PEOPLE LLC | Department of Energy | $20.07K | 2023-12-12 | 2025-01-31 | 561210 | OFFICE OF ENERGY EFFICIENCY (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER |
| 0002 | THE BUILDING PEOPLE LLC | Government Accountability Office | $19.78K | 2016-02-25 | 2016-03-25 | 561210 | IGF::OT::IGF REAL ESTATE/LEASING REPORT ASSESSMENT |
| 47PK0725F0102 | THE BUILDING PEOPLE LLC | General Services Administration | $19.62K | 2025-04-15 | 2025-07-31 | 561210 | DECONCINI LPOE: 9 N. GRAND AVE. NOGALES AZ 85621. URGENT REPAIR TO CHILLER #2. |
| 47PD5526F0020 | THE BUILDING PEOPLE LLC | General Services Administration | $19.59K | 2026-01-20 | 2026-04-20 | 561210 | REPAIR AC IN ELEVATOR 7 AND 10 AT DECONCINI USCH TUCSON AZ |
| 89243424FEE400355 | THE BUILDING PEOPLE LLC | Department of Energy | $19.48K | 2024-02-05 | 2024-11-18 | 541611 | NEW TASK ORDER AWARD TO PROVIDE CONFERENCE LOGISTICS SUPPORT FOR KMSO 2024 STRATEGIC PLANNING MEETINGS. |
| 47PK0725F0099 | THE BUILDING PEOPLE LLC | General Services Administration | $19.31K | 2025-04-10 | 2025-07-31 | 561210 | REPAIR OF WATERLINES IN THE 2D FLOOR BATHROOM, CUSTOMS HOUSE- NACO LPOE, NACO ARIZONA 85620-0000 |
| 05GA0A19K0073 | THE BUILDING PEOPLE LLC | Government Accountability Office | $19.17K | 2019-04-18 | 2021-09-30 | 561210 | TASK ORDER 05GA0A19K0073 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A17D0004 IN THE AMOUNT OF $109,572.48.. THE TASK ORDER IS FOR PROJECT MANAGEMENT&PROGRAM/SPACE PLAN MGMT. SERVICE AT HQ. SEE SECTION C FOR SOW. |