Award search
Awards for “THE BUILDING PEOPLE LLC”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PK0724F0046 | THE BUILDING PEOPLE LLC | General Services Administration | $3.34K | 2023-12-06 | 2024-04-30 | 561210 | EMERGENCY AIR COMPRESSOR REPLACEMENT |
| 47PK0724F0045 | THE BUILDING PEOPLE LLC | General Services Administration | $3.34K | 2023-12-06 | 2024-04-30 | 561210 | EMERGENCY REPAIR OF THE HVAC AIR COMPRESSOR AT THE TUCSON FEDERAL BUILDING |
| HC102822F1362 | THE BUILDING PEOPLE LLC | Department of Defense | $3.27K | 2022-09-23 | 2022-12-31 | 541614 | CORE LOCKS |
| 47PK0724F0226 | THE BUILDING PEOPLE LLC | General Services Administration | $3.26K | 2024-08-05 | 2024-09-30 | 561210 | THIS IS FOR THE REPAIR FOR THE GARBAGE DISPOSAL AT THE EVO DECONCINI BUILDING IN TUCSON, AZ. |
| 89243423FEE400323 | THE BUILDING PEOPLE LLC | Department of Energy | $3.23K | 2023-03-27 | 2023-09-15 | 541611 | NEW CONFERENCE LOGISTICS PREPLANNING TASK ORDER FOR SETO 2023 PV BOS WORKSHOP. |
| 47PK0724F0035 | THE BUILDING PEOPLE LLC | General Services Administration | $3.22K | 2023-11-16 | 2024-03-29 | 561210 | THE EMERGENCY GENSET TRANSFER SWITCH AT THE NACO LPOE NEEDS TO BE REPAIRED SO IT CAN FUNCTION PROPERLY. |
| 47PK0725F0178 | THE BUILDING PEOPLE LLC | General Services Administration | $3.19K | 2025-07-14 | 2025-10-31 | 561210 | JANITORIAL CONTRACTOR TO BRUSH CUT OVERGROWN NATURAL VEGETATED AREAS TO WITHIN NO MORE THAN 8" OF THE GROUND AROUND THE OTAY MESA LAND PORT OF ENTRY FACILITY, AT 9777 VIA DE LA AMISTAD SAN DIEGO, CA 92154. |
| 47PK0725F0218 | THE BUILDING PEOPLE LLC | General Services Administration | $3.18K | 2025-08-04 | 2025-10-06 | 561210 | REPLACE BROKEN WINDOW DUE TO VANDALISM AT DECONCINI USCH, TUCSON AZ |
| 47PC5326F0310 | THE BUILDING PEOPLE LLC | General Services Administration | $3.16K | 2026-08-11 | 2027-04-10 | 561210 | EMERGENCY ACTUATOR REPAIR AND THERMOSTAT TRANSFER |
| 47PK0725F0058 | THE BUILDING PEOPLE LLC | General Services Administration | $3.13K | 2024-12-18 | 2025-02-28 | 561210 | DOUGLAS LPOE, AZ. INSTALL A BOTTLE FILLER FAUCET TO THE WATER FOUNTAIN IN THE PROJECT'S DESIGNATED AREA. CONTRACTOR IS RESPONSIBLE FOR MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO COMPLETE PROJECT ACCORDING TO THE SOW. |
| 47PD5526F0041 | THE BUILDING PEOPLE LLC | General Services Administration | $3.03K | 2026-02-12 | 2026-03-12 | 561210 | REPAIR TWO SUMP PUMPS AT MARIPOSA LPOE BY O&M CONTRACTOR IN NOGALES, AZ |
| 47PK0823F0061 | THE BUILDING PEOPLE LLC | General Services Administration | $3K | 2023-09-14 | 2023-12-15 | 561210 | EMERGENCY REPAIR AIR HANDLING UNIT 15 |
| 47PK1023F0030 | THE BUILDING PEOPLE LLC | General Services Administration | $2.99K | 2023-07-31 | 2023-11-30 | 561210 | UPPER PARKING LOT RESTRIPE |
| 47PK1023F0002 | THE BUILDING PEOPLE LLC | General Services Administration | $2.99K | 2022-11-16 | 2023-03-31 | 561210 | REPAIR AND REPLACE BOILER MOTOR #1 AT DECONCINI USCH, TUCSON, AZ |
| 1232SA25F0166 | THE BUILDING PEOPLE LLC | Department of Agriculture | $2.91K | 2025-08-04 | 2025-09-03 | 561210 | RELOCATE AUTOCLAVE FROM MAIN BUILDING ROOM 3205 TO MAIN BUILDING 0129 AND CONNECT TO SERVICES FOR LINSHU LIU |
| 47PK0724F0142 | THE BUILDING PEOPLE LLC | General Services Administration | $2.9K | 2024-04-17 | 2024-08-30 | 561210 | THIS PROJECT IS TO REPAIR A LEAK ON THE FIRE HYDRANT AT THE MARIPOSA LPOE. |
| 47PD5526F0244 | THE BUILDING PEOPLE LLC | General Services Administration | $2.85K | 2026-07-13 | 2026-10-13 | 561210 | INSTALL BLINDS IN GSA OFFICE AT DECONCINI LPOE, NOGALES AZ |
| 47PK0724F0166 | THE BUILDING PEOPLE LLC | General Services Administration | $2.81K | 2024-05-07 | 2024-06-18 | 561210 | REPLACE BACKFLOW AT RHC LPOE DOUGLAS AZ |
| 47PK0724F0152 | THE BUILDING PEOPLE LLC | General Services Administration | $2.8K | 2024-04-25 | 2024-07-26 | 561210 | TO CUT THE BRUSH AT THE OTAY MESA LPOE CARGO IMPORT 2500 PASEO INTERNATIONAL SAN DIEGO, CA 92154. |
| 47PK0725F0254 | THE BUILDING PEOPLE LLC | General Services Administration | $2.76K | 2025-08-25 | 2025-11-25 | 561210 | REPAIR FIRE SYSTEM PIPING AT DECONCINI USCH IN TUCSON AZ |
| 1605C420F00043 | THE BUILDING PEOPLE LLC | Department of Labor | $2.75K | 2020-09-29 | 2021-03-01 | 541614 | RELOCATION/MOVING SERVICES FOR 2 OFFICES |
| 1232SA25F0026 | THE BUILDING PEOPLE LLC | Department of Agriculture | $2.7K | 2025-05-01 | 2025-07-31 | 561210 | REMOVE NONVIABLE TREES WITH STUMP GRINDING (WORK ORDER 56569) |
| 47PK0724F0039 | THE BUILDING PEOPLE LLC | General Services Administration | $2.7K | 2023-11-29 | 2024-03-29 | 561210 | EMERGENCY REPAIR OF THE B601 WATER HEATER AT THE MARIPOSA LPOE |
| 47PD5526F0113 | THE BUILDING PEOPLE LLC | General Services Administration | $2.61K | 2026-04-21 | 2026-07-31 | 561210 | THIS PROJECT IS TO REPAIR THE HOT WATER PUMP AT THE DECONCINI COURT HOUSE |
| 89243425FEE400408 | THE BUILDING PEOPLE LLC | Department of Energy | $2.5K | 2025-09-29 | 2026-06-30 | 541611 | NEW CONFERENCE LOGISTICS TASK ORDER FOR PRE-PLANNING OF THE BETO 2026 PEER REVIEW. |