1st Expeditionary Civil Engineer Group Awarded Contracts | Federal Compass

1st Expeditionary Civil Engineer Group Awarded Contracts

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FA571023P0011 - DELIVERY OF 4 PAINT STRIPERS TO AUAB
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
12/21/2022
Obligated Amount
$198.9k
FA571023P0009 - DELIVERY OF PLUMBING MATERIALS TO ASAB.
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
DOU'A AL-KUWAIT EST
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
11/28/2022
Obligated Amount
$114.9k
FA571023P0007 - WIRE DELIVERY TO UD 2.4
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
SPACE AL ARABI GENERAL TRADING CO.WLL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
11/16/2022
Obligated Amount
$57.2k
FA571023P0005 - ROOF PANEL/SYSTEM FOR LSA BATHROOM PROJECT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
11/01/2022
Obligated Amount
$46.8k
FA571022C0004 - RB 22-0022 ALL PEBS FIRE ALARM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
09/29/2022
Obligated Amount
$260k
FA571022P0085 - RB 22-0026 PSAB EQUIPMENT
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
09/20/2022
Obligated Amount
$0.00
FA571022P0084 - CONSTRUCTION MATERIALS FOR MSAB TOC INTERIOR PROJECT
Purchase Order - 444190 Other Building Material Dealers
Contractor
PRIME VERITAS GENERAL TRADING & CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
09/15/2022
Obligated Amount
$134k
FA571022P0082 - PACKAGE UNIT FOR MWR PROJECT.
Purchase Order - 444190 Other Building Material Dealers
Contractor
PRIME VERITAS GENERAL TRADING & CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
09/15/2022
Obligated Amount
$176.1k
FA571022P0083 - FA571022P0083 ERHS 22-0333 TOC HVAC PACKAGE UNIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
09/14/2022
Obligated Amount
$0.00
FA571022P0078 - CONSTRUCTION MATERIALS FOR FITNESS CENTER INTERIOR PROJECT.
Purchase Order - 444190 Other Building Material Dealers
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
09/07/2022
Obligated Amount
$82.3k
FA571022P0075 - CONSTRUCTION MATERIALS FOR MSAB FITNESS CENTER PROJECT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
08/31/2022
Obligated Amount
$109.4k
FA571022P0041 - ERHS 22-0230 LIGHT CAN RINGS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FLIGHT LIGHT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
08/16/2022
Obligated Amount
$96.9k
FA571022P0069 - REPAIR AND RESTORATION OF UBM 240
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M.I.C. INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
07/30/2022
Obligated Amount
$405.7k
FA580822P0026 - EXTERIOR LOCKS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ACCREDITED LOCK & DOOR HARDWARE CO INC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
07/22/2022
Obligated Amount
$50.1k
FA571022P0063 - MEMBRANE 60 FEET WIDE BY 200 FEET LONG STRUCTURE. FREIGHT CHARGE FROM SALT LAKE CITY TO DOVER AFB
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SPRUNG INSTANT STRUCTURES INCORPORATED (SPRUNG INSTANT STRUCTURES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
07/21/2022
Obligated Amount
$181.6k
FA571022P0061 - KA2AB WIFI EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
07/20/2022
Obligated Amount
$12k
FA571022P0059 - VEHICLE RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
ARCHITECTURAL HOUSE EST. FOR CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
07/07/2022
Obligated Amount
$27.8k
FA571022P0054 - LIGHT CARTS AND HEAVY EQUIPMENT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
07/06/2022
Obligated Amount
$53.6k
FA571022P0056 - ERHS 22-0275 FOC TOC SCISSOR LIFT
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
OMANG TECHNOLOGIES & TRADING LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
07/01/2022
Obligated Amount
$22.7k
FA571022P0055 - 2 MONTH LIFT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
PRIME VERITAS GENERAL TRADING & CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»1st Expeditionary Civil Engineer Group
Effective date
06/30/2022
Obligated Amount
$15.5k

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Awarded Contracts within 1st Expeditionary Civil Engineer Group

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Awarded Contracts by Industry

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