628th Civil Engineer Squadron Awarded Contracts | Federal Compass

628th Civil Engineer Squadron Awarded Contracts

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we have 628th Civil Engineer Squadron contracts covered.

FA441825P0056 - 2 EA 40-TON TRANE CHILLED WATER HVAC UNIT, MODEL CGAM040F2 IAW THE SALIENT CHARACTERISTICS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$153.4k
FA441825P0040 - CEF COMPUTER AIDED DISPATCH (CAD) AND MOBILE DATA INFORMATION SYSTEMS (MDIS)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SOUTHERN SOFTWARE INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$114.8k
FA441825P0034 - 70 KW AND 200 KW GENERATORS FOR CES, WITH HARNESSES.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/23/2025
Obligated Amount
$229.9k
FA441825P0033 - 628 CES/CEOIH ROCK AND SAND CONSTRUCTION MATERIAL CONSISTING OF: - 160 TONS OF FLBC- 140 TONS OF 57 GRANITE - 200 TONS OF MASON SAND OR FA10
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
ALPHA ELITE TRUCKING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/26/2025
Obligated Amount
$26.6k
FA441825C0005 - MILLING AND OVERLAY OF ASPHALT PAVEMENTS AT 9 AIRCRAFT PARKING SPACES ON THE JOINT BASE CHARLESTON AIRCRAFT PARKING RAMP. THE WORK INCLUDES NEW PAVEMENT MARKINGS, JOINT RESEAL, MISCELLANEOUS CONCRETE REPAIRS AND INCIDENTAL RELATED WORK.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Hightower Construction Co Inc (HIGHTOWER CONSTRUCTION CO INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/25/2025
Obligated Amount
$2.5M
FA441825P0038 - ADIABATIC CLOSED-LOOP FLUID COOLER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/24/2025
Obligated Amount
$168.8k
FA441825C0003 - THIS PROJECT INCLUDES THE REPAIR OF A 27K SF AIRCRAFT MAINTENANCE DOCK BUILDING. IT ALSO INCLUDES THE REPLACEMENT OF EXISTING ASPHALT AND CONCRETE PAVEMENTS WITH A NEW CONCRETE PAVEMENT SECTION, NEW PAVEMENT MARKINGS, AND INCIDENTAL WORK.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/10/2025
Obligated Amount
$6.4M
FA441825P0030 - DORM WIRELESS INTERNET SERVICES - JOINT BASE CHARLESTON (AIR BASE AND WEAPONS STATION)
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/30/2025
Obligated Amount
$21.9k
FA441825P0016 - PURCHASE OF ONE (1) 15KV PAD-MOUNTED SWITCHGEAR
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
ATLANTIC COAST ELECTRIC SUPPLY, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/23/2025
Obligated Amount
$86.9k
FA441825P0024 - FY25 TRUMPET EC INSECTICIDE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
ADAPCO, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/01/2025
Obligated Amount
$52k
FA441825P0018 - JBC PAACS CYBERSECURITY UPGRADE AND MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAMBRIDGE PARK INVESTMENTS LLC (GLOBAL DATA SPECIALISTS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/17/2025
Obligated Amount
$60.8k
FA441825D0004 - NNPTC FACILITY MAINTENANCE AND REPAIR SERVICES
IDC - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/27/2025
Obligated Amount
$550.4k
FA441825D0003 - FY25 JOINT BASE CHARLESTON GROUNDS MAINTENANCE
IDC - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/28/2025
Obligated Amount
$1.6M
FA441825C0001 - CLEANING, TESTING, SAMPLING, INSPECTION, AND DISPOSAL SERVICES FOR THE OIL WATER SEPARATORS, GREASE TRAPS, SAND TRAPS, AND LIFT STATIONS.
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
ERS, CORP. (ERS CORP)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2024
Obligated Amount
$690.8k
FA441824P0152 - 628 CES REQUIRES THE REMOVAL/DISPOSAL OF EXISTING WINDOWS AND SUBSEQUENT PURCHASE, DELIVERY, AND INSTALLATION OF NEW BALLISTIC, TEMPERED, AND ONE-WAY TINTED WINDOWS FOR HUNLEY PARK ECP AT THE AIR BASE AND POST 5 ECP AT THE NAVAL WEAPONS STATION.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
KONTEK INDUSTRIES INC (KONTEK INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$34.6k
FA441824P0148 - 628 CIVIL ENGINEERING SQUADRON ABILITY TO SURVIVE AND OPERATE YARD SUPPLIES
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
RAR SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/23/2024
Obligated Amount
$61.2k
FA441824P0084 - 110 MATTRESSES FOR BUILDINGS 461 AND 464 TO REPLACE OLD UNITS THAT EXCEED LIFE EXPECTANCY OF 5 YEARS.
Purchase Order - 337910 Mattress Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/23/2024
Obligated Amount
$21.2k
FA441824D0006 - JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
IDC - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC (RAE MANAGEMENT SERVICES LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/18/2024
Obligated Amount
$364.8k
FA441824P0129 - RENTAL OF EXCAVATOR WITH MULCHING HEAD.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
NATIONAL EQUIPMENT DEALERS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/16/2024
Obligated Amount
$16.9k
FA441824P0132 - 628 CIVIL ENGINEERING SQUADRON (CES) UNDERGROUND PRIMARY AND SECONDARY CABLE
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
TRILLIUM WIRE AND CABLE LLC (TRILLIUM DEVELOPMENT LTD CO)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/13/2024
Obligated Amount
$23.9k

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