502nd Civil Engineer squadron Awarded Contracts - Total Small Business | Federal Compass

502nd Civil Engineer squadron Awarded Contracts - Total Small Business

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we have 502nd Civil Engineer squadron total small business contracts covered.

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
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
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
FA301623P0209 - ROBOTIC CAMERA
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$9.1k
FA301621P0097 - SOFAS & RECLINERS FOR SOLDIER RECOVERY UNIT DORMITORIES
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
05/18/2021
Obligated Amount
$99.9k
FA301619PA228 - DRUM CRUSHER
Purchase Order - 333131 Mining Machinery and Equipment Manufacturing
Contractor
FUDGE'S FREIGHT BROKERAGE, INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2019
Obligated Amount
$14k
FA301619PA101 - GLOVES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FISHER, ROGER (ALL HAZARD SAFETY ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2019
Obligated Amount
$18.3k
FA301617P0055 - GENERAL MAINTENANCE WORK; FOR JBSA LACKLAND
Purchase Order - 541350 Building Inspection Services
Contractor
KIRILA FIRE TRAINING FACILITIES, INC.
Contracting Agency/Office
Air Force
Effective date
01/20/2017
Obligated Amount
$29.4k
FA304712P0565 - 710-II SERIES LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
IDN - ACME, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2012
Obligated Amount
$91.4k
FA304712P0337 - DEMOLISH OBSERVATION TOWER TA-7
Purchase Order - 238910 Site Preparation Contractors
Contractor
PATRIOT CONNECTION, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/11/2012
Obligated Amount
$17k

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