502nd Civil Engineer Group Awarded Contracts | Federal Compass

502nd Civil Engineer Group Awarded Contracts

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FA301625D0023 - GROUNDS MAINTENANCE FOR FORT SAM HOUSTON
IDC - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
08/30/2025
Obligated Amount
$0.00
FA301625D0012 - JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH) CUSTODIAL SERVICES
IDC - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2025
Obligated Amount
$740.1k
FA301625P0180 - RSMEANS ONLINE COMPLETE ANNUAL LICENSE WITH FULL RSMEANS LIBRARY
Purchase Order - 513210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$139.9k
FA301625D0024 - PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST ESTIMATES FOR INCLUDE MILCON, CTO, DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS TO SUPPORT 802 CES.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$1.2M
FA301625D0009 - THIS IS A CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE (IDIQ) OF A SABER FOR A BROAD RANGE OF WORK TO SUSTAIN, MAINTAIN, AND REPAIR THE REAL PROPERTY FACILITIES LOCATED ON JOINT BASE SAN ANTONIO (JBSA), FORT SAM HOUSTON (FSH), TEXAS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
OMEGA FLOORING INC (OMEGA FLOORING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$12.4k
FA301625A0030 - DECENTRALIZED MORTUARY AFFAIRS BPA (SCHERTZ)
BPA - 812210 Funeral Homes and Funeral Services
Contractor
LEGACY FUNERAL HOLDINGS INC
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$0.00
FA301625A0022 - JBSA POOL CHEMICALS BPA
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SWICTX LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$0.00
FA301625A0021 - JBSA POOL CHEMICALS BPA
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FRONTLINE SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$0.00
FA301625A0020 - JBSA POOL CHEMICALS BPA
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KENT HOMES LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$0.00
FA301625C0019 - CONTRACTOR TO PROVIDE CUSTODIAL SERVICES FOR JIMMY BROUGHT FITNESS AND METC FITNESS CENTERS LOCATED AT JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH).
Definitive Contract - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$324k
FA301625D0017 - GROUNDS MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO CAMP BULLIS, TX.
IDC - 561730 Landscaping Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$103k
FA301625P0134 - SCIAPS, INC X-550 LEAD PAINT ANALYZER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$24.2k
FA301625C0020 - TEMPORARY LEASE, INSTALLATION, AND MAINTENANCE OF PORTABLE HVAC EQUIPMENT TO SUPPORT MILITARY WORKING DOG (MWD) KENNELS AT JOINT BASE SAN ANTONIO-LACKLAND (JBSA-LACKLAND) BUILDINGS: 7634, 7638, 7640, 7642, 7599, 7600.
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MH CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
05/05/2025
Obligated Amount
$884.3k
FA301625P0037 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION; LABOR, TRANSPORTATION, MATERIALS, TOOLS, EQUIPMENT FOR THE RENTAL AND INSTALLATION OF ONE (1) 1M BTU LIQUID PROPANE/DIESEL TRAILER-MOUNTED BOILER AT LOCATION B2007, JBSA LACKLAND AFB.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Aggreko North America (AGGREKO LLC)
Contracting Agency/Office
Air Force
Effective date
01/24/2025
Obligated Amount
$77.3k
FA301625D0007 - FY25 FT SAM HOUSTON GREASE TRAPS 1 JAN 2025 THRU 31 DEC 2029
IDC - 562998 All Other Miscellaneous Waste Management Services
Contractor
JVM CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
12/27/2024
Obligated Amount
$434.3k
FA301625A0003 - DECENTRALIZED MORTUARY AFFAIRS BPA (DW BROOKS)
BPA - 812210 Funeral Homes and Funeral Services
Contractor
BROOKS FUNERAL HOME P.L.L.C
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$0.00
FA301625A0002 - DECENTRALIZED MORTUARY AFFAIRS BPA (BEXAR MEMORIAL)
BPA - 812210 Funeral Homes and Funeral Services
Contractor
BEXAR MEMORIAL FUNERAL HOME & CREMATIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$0.00
FA301625A0006 - DECENTRALIZED MORTUARY AFFAIRS BPA (OLINGER-SAENZ)
BPA - 812210 Funeral Homes and Funeral Services
Contractor
SAENZ MORTUARY SERVICES, L.L.C. (SAENZ MORTUARY SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$0.00
FA301624P0327 - FORT SAM HOUSTON GOQ UPHOLSTERY CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
BILLY STONE (BILLIE ODELL STONE)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$3.6k
FA301624P0272 - REPLACEMENT AND REMOVAL OF WATER WELL PUMP #8 FROM ITS CURRENT LOCATION AND REPAIR OF ALL RELATED COMPONENTS INCLUDING ELECTRICAL, MECHANICAL, AND CONTROLS SYSTEMS.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SEPTECH ATL LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$187k

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Awarded Contracts within 502nd Civil Engineer Group

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Awarded Contracts by Industry

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