Award search
Awards for “THE BUILDING PEOPLE LLC”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PK0725F0086 | THE BUILDING PEOPLE LLC | General Services Administration | $15.08K | 2025-02-27 | 2025-06-04 | 561210 | THIS PROJECT IS TO REPAIR THE AUTOMATIC TRANSFER SWITCH FOR THE GENERATOR. |
| 47PK1022F0034 | THE BUILDING PEOPLE LLC | General Services Administration | $15.06K | 2022-06-01 | 2022-09-30 | 561210 | COOLING TOWER FILL REPLACEMENT, LOCATED AT THE DECONCINI LPOE IN NOGALES, AZ |
| 05GA0A23K0051 | THE BUILDING PEOPLE LLC | Government Accountability Office | $14.8K | 2023-06-01 | 2024-05-30 | 561210 | GAO2303130003 |
| HC102820F1072 | THE BUILDING PEOPLE LLC | Department of Defense | $14.22K | 2020-09-01 | 2021-06-01 | 541614 | BENCH AND TABLE |
| HC102821F1262 | THE BUILDING PEOPLE LLC | Department of Defense | $14.12K | 2021-09-24 | 2022-09-23 | 541614 | FURNITURE AND EQUIPMENT |
| 47PK0725F0128 | THE BUILDING PEOPLE LLC | General Services Administration | $14.01K | 2025-05-20 | 2025-08-29 | 561210 | THIS PROJECT IS TO REPAIR THE CARGO GATE AT THE MARIPOSA LPOE IN NOGALES, AZ. |
| 47PK0626F0001 | THE BUILDING PEOPLE LLC | General Services Administration | $13.62K | 2025-11-07 | 2026-01-30 | 561210 | NA |
| 47PK1022F0051 | THE BUILDING PEOPLE LLC | General Services Administration | $13.58K | 2022-07-28 | 2023-02-28 | 561210 | REPLACE WATER HEATER AT DECONCINI USCH, TUCSON AZ |
| 89243423FEE000306 | THE BUILDING PEOPLE LLC | Department of Energy | $13.21K | 2023-01-03 | 2024-01-07 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO) |
| 1232SA26F0021 | THE BUILDING PEOPLE LLC | Department of Agriculture | $13.06K | 2025-12-10 | 2026-02-27 | 561210 | ERRC MAIN LINE FENCE REPAIRS |
| 47PD5526F0119 | THE BUILDING PEOPLE LLC | General Services Administration | $12.42K | 2026-04-23 | 2026-07-31 | 561210 | THIS PROJECT IS TO REPLACE AN INOPERABLE WATER FOUNTAIN AT THE EVO DECONCINI COURT HOUSE |
| 47PK1022F0027 | THE BUILDING PEOPLE LLC | General Services Administration | $12.39K | 2022-04-14 | 2022-08-31 | 561210 | LOADING DOCK PAINTING AT DECONCINI US CH, TUCSON, AZ |
| 47PK0725F0237 | THE BUILDING PEOPLE LLC | General Services Administration | $12.38K | 2025-08-18 | 2025-09-30 | 561210 | WALSH MAIN PIPELINE EPOXY COATING AT WALSH CH IN TUCSON AZ |
| 89243423FEE000315 | THE BUILDING PEOPLE LLC | Department of Energy | $12.28K | 2023-01-05 | 2027-11-08 | 561210 | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO) FOR BIL PROVISION 815 CLEAN HYDROGEN MANUFACTURING AND RECYCLING |
| HC102820F1215 | THE BUILDING PEOPLE LLC | Department of Defense | $12.17K | 2020-09-15 | 2021-12-20 | 541614 | PRODUCTS-SNEEZE GUARD |
| 47PK1022F0047 | THE BUILDING PEOPLE LLC | General Services Administration | $12.16K | 2022-07-26 | 2023-02-28 | 561210 | REPLACE FAUCETS AT DECONCINI LPOE, AZ |
| 47PK1022F0031 | THE BUILDING PEOPLE LLC | General Services Administration | $12.14K | 2022-05-20 | 2022-11-30 | 561210 | BPHQ VISITOR PARKING LOT RESTRIPING AND TFB PARKING LOT PAINTING IN TUCSON, AZ |
| HC102825F0414 | THE BUILDING PEOPLE LLC | Department of Defense | $12.06K | 2025-04-22 | 2026-04-30 | 541614 | KIOSK FURNITURE AND MATERIALS |
| 47PK0823F0041 | THE BUILDING PEOPLE LLC | General Services Administration | $11.82K | 2023-06-21 | 2023-12-29 | 561210 | TUCSON FEDERAL BUILDING CHILL WATER PUMP REPLACEMENT |
| 47PD5526F0060 | THE BUILDING PEOPLE LLC | General Services Administration | $11.78K | 2026-03-10 | 2026-04-10 | 561210 | REPAIR GATE F AT MARIPOSA LPOE NOGALES AZ |
| 47PK0724F0139 | THE BUILDING PEOPLE LLC | General Services Administration | $11.74K | 2024-04-12 | 2024-08-30 | 561210 | THIS PROJECT IS TO REPAIR THE WEST, NORTH, AND SOUTH FRONT PEDESTRIAN GLASS DOORS. |
| HC102821F0552 | THE BUILDING PEOPLE LLC | Department of Defense | $11.7K | 2021-06-10 | 2022-06-09 | 541614 | GLASS PANEL |
| HC102824F1406 | THE BUILDING PEOPLE LLC | Department of Defense | $11.7K | 2024-09-17 | 2025-09-17 | 541614 | IOSS WOODWAY DESKMILL |
| 47PK0724F0038 | THE BUILDING PEOPLE LLC | General Services Administration | $11.69K | 2023-11-29 | 2024-01-31 | 561210 | EMERGENCY REPAIR OF THE BARRICADE AT THE MARIPOSA LPOE |
| 89243424FEE400373 | THE BUILDING PEOPLE LLC | Department of Energy | $11.54K | 2024-05-28 | 2024-11-22 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER PRE-PLANNING HFTO TRANSPORTATION WORKSHOP. |