17th Civil Engineer Squadron Awarded Contracts | Federal Compass

17th Civil Engineer Squadron Awarded Contracts

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FA303025P0024 - 200 TON PORTABLE TRANE CHILLER IAW SALIENT CHARACTERISTICS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PELICAN RESIDENCES LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$379.7k
FA303025P0022 - GOODFELLOW AFB, TX BASEWIDE WASHER AND DRYER LEASE AND MAINTENANCE.
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MARTIN EDWARDS & ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$195.1k
FA303025P0023 - EMCS MAINFRAME UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Inspection Experts Inc (INSPECTION EXPERTS INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$87k
FA303025C0007 - THE CONTRACTOR SHALL PROVIDE NEW DOMESTIC WATER SERVICE LINES AT BUILDINGS/LOCATIONS. THE CONTRACTOR SHALL INCLUDE ALL NECESSARY PLUMBING PIPING, FITTINGS, CONNECTIONS, CONSISTING OF ANY LEAD-FREE VALVES. THE CONTRACTOR SHALL COMPLETE WORK IAW SOW.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BROTHER GROUP FOR GENERAL CONTRACTING & SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$128k
FA303025P0020 - THE CONTRACTOR SHALL PROVIDE ANY AND ALL COMPONENTS NEEDED TO INSTALL AND REPLACE ALL HYDRAULIC CYLINDERS, CHANGE ALL FILTERS AND HYDRAULIC FLUID ON GOODFELLOW AIR FORCE BASE (AFB)S SOUTH GATE FINAL DENIAL VEHICLE BARRIERS. .
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$18.7k
FA303025C0006 - REMOVE AND DISPOSE PRE ACTION FIRE-RISER VALVE AND ASSOCIATED PIPING AND STANDS FROM THE VICTAULIC ELBOW TO THE 2INCH UNION. PROVIDE NEW PRE ACTION FIRE-RISER VALVE WITH NEW ASSOCIATED PIPING AND STANDS FROM THE VICTAULIC ELBOW TO THE 2INCH UNION.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EMERALD WORLD INNOVATIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$23.3k
FA303025P0016 - CONTRACTOR SHALL PLACE AND RUN NECESSARY EQUIPMENT TO PROVIDE DRYING AND DEHUMIDIFICATION FROM THE FOLLOWING AREAS: FIRST FLOOR HALLWAY AND ROOMS 132, 133 AND 135, 225, 227, 228, 229, 230, AND 231AT BUILDING 3126.
Purchase Order - 562910 Remediation Services
Contractor
TEXAS BEST DEFLOODING & CARPET CLEANING, INC.
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$28k
FA303025P0015 - 70 TON CHILLER RENTAL B3206
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WEST TECHS CHILL WATER SPECIALIST LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$36.5k
FA303025C0005 - 35 - 50 TON CHILLER RENTAL FOR THE MINIMUM OF FOUR MONTHS WITH ADDITIONAL OPTIONS.
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WEST TECHS CHILL WATER SPECIALIST LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2025
Obligated Amount
$29.5k
FA303025P0014 - CONSTRUCT FAM-CAMP RV SUNSHADES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
IDEALTEX AG LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$0.00
FA303025D0002 - GROUNDS MAINTENANCE FY25
IDC - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
03/27/2025
Obligated Amount
$339k
FA303025C0002 - BASIC CUSTODIAL CONTRACT 1 APR 25 - 31 MAR 30
Definitive Contract - 561720 Janitorial Services
Contractor
Work Services Corporation (WORK SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/17/2025
Obligated Amount
$1.6M
FA303025P0010 - 100 TON PORTABLE TRANE CHILLER IAW SALIENT CHARACTERISTICS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BLACKHAWK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$219k
FA303025P0009 - HOIST AND CRANE INSPECTION SERVICES IAW PWS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TECH O. R., LLC
Contracting Agency/Office
Air Force
Effective date
02/21/2025
Obligated Amount
$8.3k
FA303025P0008 - EXTERIOR MINOR REPAIRS, EQUIPMENT\PARTS REPLACEMENT, AND INTERIOR SEDIMENT REMOVAL FROM BOTH GAFB WATER TOWERS, B738 AND B3475.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
BROTHER GROUP FOR GENERAL CONTRACTING & SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/18/2025
Obligated Amount
$80.7k
FA303025P0006 - GOODFELLOW AFB HAS NINE (9) ELEVATORS THAT REQUIRE ONGOING MAINTENANCE TO ENSURE PROPER OPERATION. THESE SYSTEMS REQUIRE MONTHLY PREVENTATIVE MAINTENANCE, ANNUAL ELEVATOR CERTIFICATIONS, AND EMERGENCY/NON-EMERGENCY SERVICING.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
01/17/2025
Obligated Amount
$34.6k
FA303025P0005 - THE CONTRACTOR SHALL BE RESPONSIBLE FOR PUMPING, CLEANING, SCRAPING, TRANSPORTING, AND DISPOSING OF WASTE FROM GREASE TRAPS.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
FEELSAFE CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
01/07/2025
Obligated Amount
$84.6k
FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$2.8M
FA303024C0003 - THE SCOPE OF WORK INCLUDES, BUT NOT LIMITED TO, THE INSTALLATION OF TEMPORARY FENCING, EARTHWORK, REPAIRING AND EXTENDING THE ARTIFICIAL TURF, RIVER ROCK, AND PERMANENT FENCING AROUND THE SPLASH PARK.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
SET-APART EXCAVATING & SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$195.2k
FA303024P0043 - PROVIDE NEW FURNITURE SYSTEM IAW THE SOW AND SALIENT CHARACTERISTICS. PROVIDE INSTALLATION OF FURNITURE AND REMOVAL AND DISPOSAL OF EXISTING FURNITURE IAW SOW.
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$132.5k

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