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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THIS PROJECT IS TO REPAIR THE OUTBOUND GATE DOOR FOR DECONCINI COURT BUILDING | THE BUILDING PEOPLE LLC | $18,120 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Jun 3, 2026 | Jun 3, 2026 | Sep 30, 2026 | ||
| THIS PROJECT IS TO REPAIR THE VAV IN COURTROOM 3C IN THE DECONCINI COURTHOUSE | THE BUILDING PEOPLE LLC | $6,244 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Jun 2, 2026 | Jun 2, 2026 | Sep 30, 2026 | ||
| THIS PROJECT IS TO REMOVE AND REPLACE 6 CONTROL VALVE FOR CONDENSER WATER PIPING | THE BUILDING PEOPLE LLC | $17,156 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Jun 2, 2026 | Jun 2, 2026 | Sep 1, 2026 | ||
| THIS PROJECT IS TO INSTALL CELLING FANS. | THE BUILDING PEOPLE LLC | $16,622 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | May 26, 2026 | May 26, 2026 | Sep 1, 2026 | ||
| TO REPAIR THE CARGO GATE AT THE MARIPOSA LPOE, 200 N MARIPOSA RD. NOGALES AZ 85621. | THE BUILDING PEOPLE LLC | $3,472 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | May 19, 2026 | May 19, 2026 | Aug 31, 2026 | ||
| FREEDOM 250 DECORATIONS INSTALLATAION | THE BUILDING PEOPLE LLC | $24,525 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | May 19, 2026 | May 19, 2026 | Sep 30, 2026 | ||
| THIS PROJECT IS TO REPAIR THE LOWER LOT GATE DOORS FOR BPHQ IN TUCSON AZ | THE BUILDING PEOPLE LLC | $9,101 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | May 14, 2026 | May 14, 2026 | Jul 31, 2026 | ||
| REPAIR AND REPLACE BIRD NETTING AT THE LUKEVILLE LPOE, LUKEVILLE AZ | THE BUILDING PEOPLE LLC | $49,358 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | May 14, 2026 | May 14, 2026 | Sep 14, 2026 | ||
| THIS PROJECT IS FOR THE RESURFACE THREE WASH BASINS IDENTIFIED IN VARIOUS BATHROOMS AT THE COURTHOUSE. THIS WORK WILL INCLUDE THE RESURFACING AS WELL AS WORK RELATED TO THE DRAINS/ P-TRAPS NECESSARY TO RESTORE THE WASH BASINS TO FULLY OPERATIONAL. | THE BUILDING PEOPLE LLC | $3,657 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | May 12, 2026 | May 12, 2026 | Jul 31, 2026 | ||
| OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE TSA SYSTEM INTEGRATION FACILITY (TSIF) AND FREEDOM CENTER (FC). | THE BUILDING PEOPLE LLC | $498,446 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | May 8, 2026 | May 9, 2026 | Jul 8, 2026 | ||
| BUSINESS ADMINISTRATION SUPPORT SERVICES-INDUSTRIAL TECHNOLOGIES OFFICE-ITO NEW ORDER | THE BUILDING PEOPLE LLC | $774,300 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561210Facilities Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 30, 2026 | Apr 30, 2026 | Apr 30, 2027 | ||
| BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER STATE & COMMUNITY ENERGY PROGRAM SCEP AND FEDERAL ENERGY MANAGEMENT PROGRAM FEMP | THE BUILDING PEOPLE LLC | $1,050,380 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561210Facilities Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 30, 2026 | Apr 30, 2026 | Nov 8, 2027 | ||
| BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER FOR INTEGRATED ENERGY SYSTEMS OFFICE-IESO | THE BUILDING PEOPLE LLC | $1,807,293 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561210Facilities Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 30, 2026 | Apr 30, 2026 | Apr 30, 2027 | ||
| BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER PRINCIPAL DEPUTY ASSISTANT SECRETARY-PDAS | THE BUILDING PEOPLE LLC | $1,779,945 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561210Facilities Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 30, 2026 | Apr 30, 2026 | Apr 30, 2027 | ||
| BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER MISSION SUPPORT SERVICES | THE BUILDING PEOPLE LLC | $3,942,946 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561210Facilities Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 30, 2026 | Apr 30, 2026 | Apr 30, 2027 | ||
| BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER HYDROPOWER AND HYDROKINETIC OFFICE H2O | THE BUILDING PEOPLE LLC | $2,090,000 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561210Facilities Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 30, 2026 | Apr 30, 2026 | Apr 30, 2027 | ||
| BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER FOR TRANSPORTATION TECHNOLOGIES OFFICE- TTO | THE BUILDING PEOPLE LLC | $349,811 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561210Facilities Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 30, 2026 | Apr 30, 2026 | Apr 30, 2027 | ||
| BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER FOR BUILDING TECHNOLOGIES OFFICE BTO | THE BUILDING PEOPLE LLC | $810,784 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561210Facilities Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 30, 2026 | Apr 30, 2026 | Apr 30, 2027 | ||
| BUSINESS ADMINISTRATION SUPPORT SERVICES NEW ORDER-OFFICE OF MINERALS, MATERIALS AND MANUFACTURING-CM3 | THE BUILDING PEOPLE LLC | $400,806 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561210Facilities Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 30, 2026 | Apr 30, 2026 | Apr 30, 2027 | ||
| BUSINESS ADMINISTRATION SUPPORT SERVICES-NEW ORDER ALTERNATIVE FUELS AND FEEDSTOCK OFFICE (AFFO) | THE BUILDING PEOPLE LLC | $1,749,740 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561210Facilities Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 30, 2026 | Apr 30, 2026 | Apr 30, 2027 | ||
| REPLACE VFD ON CP-7 {ASR#C2069, ME0851BI} - LPOE, 180 INTERNATIONAL AVENUE, CALAIS, ME | THE BUILDING PEOPLE LLC | $11,053 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 29, 2026 | Apr 29, 2026 | Jun 24, 2026 | ||
| REPAIR AIR HANDLER #3 AT THE DECONCINI LPOE IN NOGALES AZ | THE BUILDING PEOPLE LLC | $3,692 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 27, 2026 | Apr 27, 2026 | Jun 29, 2026 | ||
| THIS PROJECT IS TO REPLACE AND INSTALL A NEW STEPOVER PLATFORM FOR THE COOLING TOWER AT THE WALSH COURT HOUSE | THE BUILDING PEOPLE LLC | $4,764 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 27, 2026 | Apr 27, 2026 | Jul 31, 2026 | ||
| THIS PROJECT IS TO REPLACE AN INOPERABLE WATER FOUNTAIN AT THE EVO DECONCINI COURT HOUSE | THE BUILDING PEOPLE LLC | $12,425 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 23, 2026 | Apr 23, 2026 | Jul 31, 2026 | ||
| THIS PROJECT IS TO REPAIR THE HOT WATER PUMP AT THE DECONCINI COURT HOUSE | THE BUILDING PEOPLE LLC | $2,607 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 21, 2026 | Apr 21, 2026 | Jul 31, 2026 |