502nd Civil Engineer Group Awarded Contracts | Federal Compass

502nd Civil Engineer Group Awarded Contracts

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FA301626P0005 - JBSA FSH FIRE SUPPRESSION MAINTENANCE SERVICES - BRIDGE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$43.8k
FA301625P0297 - DORM APPLIANCES FOR BLDG 3820
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$405.1k
FA301625P0289 - PURCHASE AND INSTALL OF TWO (2) RECYCLING BALERS
Purchase Order - 562111 Solid Waste Collection
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$50.5k
FA301625P0247 - JBSA FSH WAREHOUSE 4193 MICROWAVES
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
SONI APPLIANCE INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$21.7k
FA301625A0046 - RECYCLING CENTER BPA
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUFFALOE LOGISTICS, INC
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$0.00
FA301625A0047 - RECYCLING CENTER BPA
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC COAST SHREDDER REPAIR CO
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$0.00
FA301625P0291 - DORMITORY FURNITURE - DELIVERY AND INSTALLATION FOR THE TECHNICAL TRAINING FACILITY STUDENT DORMITORY BUILDING 10804 AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$215.3k
FA301625A0038 - THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, MANAGEMENT, MATERIALS AND TRANSPORTATION NECESSARY TO PERFORM REPAIRS TO THE FLEET OF UTILITY TRAILERS OWNED BY THE JOINT BASE SAN ANTONIO (JBSA) QUALIFIED RECYCLING PROGRAM (QRP).
BPA - 811114 Specialized Automotive Repair
Contractor
ACE WELDING & TRAILER CO INC (ALAMO INDUSTRIAL GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$0.00
FA301625P0240 - PURCHASE OF 800 MATTRESSES FOR JBSA LACKLAND AFB CHAPMAN ANNEX, BUILDINGS 126 AND 127.
Purchase Order - 337910 Mattress Manufacturing
Contractor
AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$121.2k
FA301625C0042 - REPAIR METC DORMS BUILDINGS 3312 AND 3314 LOCATED IN JOINT BASE SAN ANTONIO, FORT SAM HOUSTON, TEXAS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$2.5M
FA301625P0276 - JOINT BASE SAN ANTONIO (JBSA) CAMP BULLIS TECH TRAINING DORMITORY FURNITURE PURCHASE, INSTALLATION, AND REMOVAL.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
NORTH AMERICAN SUPPLIERS LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$362.2k
FA301625P0269 - THIS REQUIREMENT IS FOR THE PURCHASE OF A TEMPERATURE CONTROLLED HAZARDOUS STORAGE BUILDING.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
TEAL, LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$36.7k
FA301625P0264 - FURNISH AND INSTALL MATTRESSES, INCLUDING REMOVAL AND DISPOSAL FOR B5413 (CAMP BULLIS) AND B10055, B10652 AND B10804 (LACKLAND) IAW STATEMENT OF WORK.
Purchase Order - 337910 Mattress Manufacturing
Contractor
AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$121.4k
FA301625C0038 - FY25 18ED 374474 502CEG FM9 JBSA-LAK MPLS25XXXCG2 MWD OPS SUPPORT FACILITY EXPANSION POP 540 DAYS AFTER NTP.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KEI ALLIANCE JV LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$3.6M
FA301625C0024 - THE PURPOSE OF THIS PROJECT IS TO REFRESH THE APPEARANCE CONDITION OF EACH DORMITORY ROOM AND THEIR SHARED BATHROOMS AT B10050 TO READY THEM FOR NEW OCCUPANTS. PERIOD OF PERFORMANCE IS 294 CALENDAR DAYS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$1.1M
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
$487.4k
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
$8.9M
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
$1.6M
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

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Awarded Contracts within 502nd Civil Engineer Group

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Awarded Contracts by Industry

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