28th Civil Engineer Squadron Awarded Contracts | Federal Compass

28th Civil Engineer Squadron Awarded Contracts

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FA469025A0006 - ASBESTOS, MOLD AND LEAD ABATEMENT BPA
BPA - 562910 Remediation Services
Contractor
L & L INSULATION, INC. (L & L INSULATION INC)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$15.1k
FA469025P0041 - PUBLIC ADDRESS HEADEND SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INA LED US, INC
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$20.5k
FA469025P0035 - THE 28TH OPERATIONS GROUP AND 319TH CIVIL ENGINEERING SQUADRON ESTABLISHED A REQUIREMENT FOR THE LEASE OF A 55 TON CHILLER WITH ITS AF FORM 9 FOR THE PERIOD OF UP TO 20 WEEKS AT GRAND FORKS AFB IAW THE ATTACHMENTS.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$48k
FA469025P0013 - ELECTRICAL SERVICE TO FACILITATE THE INSTALLATION OF NEW OFFICE FURNITURE INCLUDING BUT NOT LIMITED TO POWERED WORKSTATIONS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SEMPER FI NETWORK CABLING INC
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$12.1k
FA465925P0007 - CONTRACTOR MUST PROVIDE FIVE(5) PORTABLE LATRINE TRAILERS, EACH SEATING A MINIMUM 4 PEOPLE AND SERVICE EACH PORTABLE LATRINE TRAILER TWICE A WEEK TO ENSURE PROPER WASTE DISPOSAL AND SANITATION IAW PWS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
USA GOVERNMENT CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/26/2025
Obligated Amount
$179.6k
FA469025P0008 - 28 SFS BISMARK GATE TOUCHSCREEN CONTROLS REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
RSSI BARRIERS, LLC. (RSSI BARRIERS LLC)
Contracting Agency/Office
Air Force
Effective date
03/26/2025
Obligated Amount
$10.2k
FA469025P0011 - 30 BLUEBEAM REVU VERSION 21-0-30 SOFTWARE LICENSES, COMPLETE VERSION.
Purchase Order - 541519 Other Computer Related Services
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Air Force
Effective date
03/20/2025
Obligated Amount
$11.3k
FA465925P0003 - CONTRACTOR MUST PROVIDE FIVE(5) PORTABLE LATRINE TRAILERS, EACH SEATING A MINIMUM 4 PEOPLE AND SERVICE EACH PORTABLE LATRINE TRAILER TWICE A WEEK TO ENSURE PROPER WASTE DISPOSAL AND SANITATION IAW PWS.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BLACK STONE SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
02/26/2025
Obligated Amount
$0.00
FA469025C0002 - A_FY25_28 CES_RUNWAY ICE DETECTION SYSTEM_MX AND LICENSING
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Air Force
Effective date
12/19/2024
Obligated Amount
$34k
FA469025P0002 - CES HOLIDAY LIGHT INSTALLATION, SUPPORT, AND REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
EMBASSY LAWN AND LANDSCAPING, INC.
Contracting Agency/Office
Air Force
Effective date
11/18/2024
Obligated Amount
$13.9k
FA469024P0047 - HONEYWELL HEATING, VENTILATION, AND AIR CONDITIONING SYSTEM UPGRADE FOR BLDG 1008
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$194.5k
FA469024P0075 - INDOOR PLAYGROUND EQUIPMENT AND INSTALLATION.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TATCO LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$0.00
FA469024P0064 - CES COLONY GENERATOR/PARTS AND ACCESSORIES
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
LENA EYES LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$89.1k
FA469024P0056 - COMMERCIAL GATE ROLL-UP DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
OVERHEAD SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$53.3k
FA469024P0065 - PPE WASHER
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
RJ KOOL MIDWEST, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$20.5k
FA469024P0045 - VAULT TOILETS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Boom Concrete, Inc. (BOOM CONCRETE INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$28k
FA469024P0046 - CES TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
FEDSATIZ LIMITED CO
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$20k
FA469024P0042 - 28 CES OCO DEPLOYERS GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$42k
FA469024P0016 - LONDON FOGGER - HIGH OUTPUT ULTRA LOW VOLUME FOGGER SPRAYER - MODEL 18-20
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$18.4k
FA469024P0018 - CES TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$25.9k

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