502nd Civil Engineer squadron Awarded Contracts | Federal Compass

502nd Civil Engineer squadron Awarded Contracts

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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
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
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
FA301624P0315 - 502CEG 902CES AN/PRC-163 AIR TO GROUND RADIO SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$29.5k
FA301624P0261 - THIS REQUIREMENT IS FOR THE REMOVAL OF EXISTING SURVEILLANCE CAMERAS AND INSTALLATION OF FOUR (4) NEW SURVEILLANCE CAMERAS LOCATED AT JBSA RANDOLPH AFB, TX.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BP CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$15.8k
FA301624P0277 - PURCHASE OF 100 MATTRESSES FOR LAK DORMITORY B-1217
Purchase Order - 337910 Mattress Manufacturing
Contractor
AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$35.8k
FA301624P0278 - DESIGN, CONFIGURE, INSTALL, LABEL, AND TEST EQUIPMENT WITHIN THE UNCLASSIFIED VIDEO TELECONFERENCE SYSTEM CONFERENCE ROOM AT BUILDING 4196 ON FSH-JBSA; AND ALSO AT BLDG. 879 ON RND-JBSA.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
4ES CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$463.4k
FA301624P0236 - PURCHASE OF 300 TWIN XL MATTRESSES FOR TWO LOCATIONS OF JBSA
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., INC. (AMERICAN BEDDING MFG., LLC)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$43.1k
FA301624P0243 - MATTRESSES, BOX SPRINGS, HEADBOARDS, AND BEDFRAMES FOR RANDOLPH BUILDING 394 DORMITORY
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$60.9k
FA301624P0204 - TRAILER MODIFICATIONS FOR EXISTING JOINT INFORMATION CENTER
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ROLLTECHS SPECIALTY VEHICLES LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$18.6k
FA301624P0229 - LAK DORM MATTRESSES B10504
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., INC. (AMERICAN BEDDING MFG., LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$91.7k
FA301624P0210 - JBSA LAK DLI MATTRESSES AND PILLOWS
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., INC. (AMERICAN BEDDING MFG., LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$43.6k
FA301624P0201 - 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
08/12/2024
Obligated Amount
$133.3k
FA301624C0017 - REPAIRS OF TRUEMPER ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$1.7M
FA301624C0014 - MPLS244595 REPAIR TO RENOVATE BUILDING 5595 THE ASSIGNED SBA REQUIREMENT NUMBER IS LO1721054699S.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$828.8k
FA301624D0012 - IN ACCORDANCE WITH (IAW) AFI 32-6000, HOUSING MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO OPERATE THE JBSA FURNISHINGS MANAGEMENT SECTION (FMS).
IDC - 484210 Used Household and Office Goods Moving
Contractor
APEX LEADERSHIP GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$807.6k
FA301624P0098 - BLDG 4196 OFFICE FURNITURE AT JBSA- FT SAM HOUSTON (FSH), TEXAS. ORDERS UNDER DAF, OFFICE WORKPLACE FURNITURE (OWF) PROGRAM ARE CONSIDERED TIER II CONTRACT ACTIONS. THE ORDER INCORPORATES THE TERMS AND CONDITIONS OF TIER I CONTRACT.
Purchase Order - 337214 Office Furniture
Contractor
OFFICESOURCE, LTD.
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$98.3k
FA301624A0008 - THE CONTRACTOR SHALL PROVIDE MATERIALS, TOOLS, EQUIPMENT, PERSONNEL, SUPERVISION, VEHICLES AND OTHER ITEMS NECESSARY TO ASSESS/REPAIR HEATING/VENTILATION/AIR CONDITIONING (HVAC) SYSTEMS AT (JBSA) LACKLAND, RANDOLPH, FORT SAM HOUSTON AND CAMP BULLIS.
BPA - 561210 Facilities Support Services
Contractor
AEROHEAD GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$0.00

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