10th Civil Engineering Squadron Awarded Contracts | Federal Compass

10th Civil Engineering Squadron Awarded Contracts

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FA700025P0068 - THIS REQUIREMENT IS TO PUMP, DISPOSE, AND POWER WASH CLEAN BIO-SOLID FROM THE GREASE TRAPS AT USAFA JACKS VALLEY.
Purchase Order - 562111 Solid Waste Collection
Contractor
MCDONALD FARMS ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/01/2025
Obligated Amount
$2.5k
FA700025P0051 - THE UNITED STATES AIR FORCE ACADEMY (USAFA) FIRE DEPARTMENT IS SEEKING TO ACQUIRE A CLASS A REUSABLE VEHICLE EXTRICATION PROP. THIS PROCUREMENT INCLUDES THE PURCHASE, DELIVERY AND INSTALLATION, AND TRAINING OF THE TRAINING EQUIPMENT.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/06/2025
Obligated Amount
$65.4k
FA700025D0013 - VERTICAL TRANSPORTATION EQUIPMENT_IDIQ
IDC - 238290 Other Building Equipment Contractors
Contractor
MINNESOTA ELEVATOR, INC. (MINNESOTA ELEVATOR INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/10/2025
Obligated Amount
$136.9k
FA700025P0026 - USAF ACADEMY REQUIRES A SPECIALIZED EFFORT TO BRING THE BUILDER DATABASE SYSTEM UP TO A CURRENT AND COMPLETE STATUS TO PROVIDE ACCURATE ASSET INVENTORY, CONDITIONING RATING, AND VISIBILITY.
Purchase Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/28/2025
Obligated Amount
$161.6k
FA700025D0007 - USAFA FIRE DEPARTMENT EQUIPMENT MAINTENANCE AND TESTING
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AOS SERVICES INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/08/2025
Obligated Amount
$20.1k
FA700025P0005 - VERTICAL TRANSPORTATION EQUIPMENT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/25/2024
Obligated Amount
$249.6k
FA700025A0001 - USAFA FIRE DEPARTMENT PERSONAL PROTECTIVE EQUIPMENT CLEANING AND MAINTENANCE SERVICES. SEE ATTACHMENT 01 - STATEMENT OF WORK - FD PPE DATED JULY 24.
BPA - 812332 Industrial Launderers
Contractor
FIRE-DEX GW, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/12/2024
Obligated Amount
$0.00
FA700025D0001 - ACADEMIC AND ATHLETIC CUSTODIAL SERVICES
IDC - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$4M
FA700024D0008 - HDR ARCHITECTURE, INC. MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ARCHITECTURE, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$625.4k
FA700024P0096 - HONEYWELL RAE W01A11110105679F11 1.0 AREARAE PRO RDK KIT 1.0 WIFI PID LEL O2 CL2 H2S GAMMA
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$238.5k
FA700024P0101 - USAF ACADEMY FIRE AND EMERGENCY SERVICES REQUIRES THE PURCHASE AND DELIVERY OF A MULTI-FUNCTION FIRE TRAINING PROP IAW STATEMENT OF WORK DATED 12 JULY 2024.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TAYLORD SYSTEMS LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$169.5k
FA700024P0064 - THIS PROJECT IS TO COMPLETE PHASE 3 TO REPAIR CHANNEL EROSION AND RESTORE PREBLE JUMPING MOUSE HABITAT AT BLACK SQUIRREL CREEK THROUGH AN INTERGOVERNMENTAL SUPPORT AGREEMENT (IGSA) BETWEEN THE US AIR FORCE ACADEMY AND THE CITY OF COLORADO SPRINGS.
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
COLORADO SPRINGS CITY OF (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$1.3M
FA700024D0006 - THIS REQUIREMENT IS FOR CARPET REPAIR AND REPLACEMENT SERVICES FOR VARIOUS BUILDINGS ON USAFA.
IDC - 238330 Flooring Contractors
Contractor
JE HURLEY CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$76.1k
FA700024P0058 - PURCHASE, DELIVERY AND INSTALLATION OF NEW OFFICE FURNITURE FOR THE 10TH CIVIL ENGINEER SQUADRON COMMANDERS SUITE.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$38.6k
FA700024P0049 - NEW DEMOUNTABLE WALLS ARE REQUIRED FOR 2 FLIGHT CHIEFS IN 10 CES
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/12/2024
Obligated Amount
$87.1k
FA700024P0037 - PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR THE ENVIRONMENTAL SUITE, BLDG. 8116.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/06/2024
Obligated Amount
$33.3k
FA700024C0001 - REFUSE AND RECYCLING
Definitive Contract - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/25/2024
Obligated Amount
$2.1M
FA700023P0059 - IGSA BLACK SQUIRREL CREEK STABILIZATION PHASE 2
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
COLORADO SPRINGS CITY OF (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$1.3M
FA700023P0068 - THIS REQUIREMENT IS TO PURCHASE DEMOUNTABLE WALLS FOR THE 10CES COR OFFICE.
Purchase Order - 337214 Office Furniture
Contractor
PEAR, LLC (PEAR LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$26.9k
FA700023D0002 - COOVER CLARK AND ASSOCIATES INC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES
IDC - 541330 Engineering Services
Contractor
COOVER CLARK AND ASSOCIATES INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/20/2023
Obligated Amount
$388.5k

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