Air Force Civil Engineer Center Awarded Contracts | Federal Compass

Air Force Civil Engineer Center Awarded Contracts

With the most comprehensive market intelligence platform,
we have Air Force Civil Engineer Center contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D0425D0059 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425D0056 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
VERSAR, INC (VERSAR, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$45k
140D0425D0057 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425D0055 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$481.8k
140D0425D0058 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$1.2M
140D0425D0054 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC GS INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425P0203 - THIS PURCHASE ORDER IS TO PROCURE ENVIRONMENTAL ASSESSMENTS AT ANDERSEN AIR FORCE BASE IN GUAM.
Purchase Order - 541620 Environmental Consulting Services
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$1.4M
140D0425P0187 - FIRE ENGINE UPGRADES AFCEC
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
REBEL STRIKE, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$458k
140D0425P0170 - THE AFCEC HAS A REQUIREMENT TO UPGRADE A 2023 FORD F-550 DUAL REAR WHEEL CAB AND CHASSIS TRUCK WITH A NEW STEEL UTILITY TRUCK BED. THE GOVERNMENT IS SEEKING A CONTRACTOR TO PROVIDE AND INSTALL A NEW STEEL UTILITY TRUCK BED ON THE VEHICLE AS SPECIFIED
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
EWF POWERSPORTS INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/04/2025
Obligated Amount
$49k
FA664825C0007 - REPAIR AIRCRAFT FIRE TRAINING FACILITY AT BUILDING 218, HOMESTEAD AIR RESERVE BASE, FL
Definitive Contract - 236210 Industrial Building Construction
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$5M
W912PP25C0007 - WATER INFRASTRUCTURE TO PERMANENT EXERCISE COMPLEX (PEC) AND RANGE SUPPORT COMPLEX (RSC), MELROSE AIR FORCE RANGE (MAFR), NEW MEXICO
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
S&K Technologies (S & K DESIGN BUILD LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/21/2025
Obligated Amount
$7.8M
FA481925P0050 - MEGGER TESTING EQUIPMENT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AVO MULTI-AMP CORPORATION (AVO MULTI-AMP CORP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
08/21/2025
Obligated Amount
$445.8k
FA805125P0009 - ALASKA RATE CASE (U-25-013, U-25-019)
Purchase Order - 541110 Offices of Lawyers
Contractor
BRUBAKER & ASSOCIATES, INC. (BRUBAKER & ASSOCIATES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
08/20/2025
Obligated Amount
$85k
FA302925C0003 - REPAIR FIRE ALARM SYSTEMS IN F542, XTLF 18-1012.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Southwind Construction Services, LLC (SOUTHWIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$383.9k
FA664825C0004 - THE FURNISHING OF ALL PLANT, LABOR, SERVICES, TOOLS, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION AND ALL MISCELLANEOUS REQUIREMENTS NEEDED TO PERFORM A CONVERSATION OF HOMESTEAD AIR RESERVE BASES EXISTING DELTA SCIENTIFIC AVBS.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DELTA SCIENTIFIC CORP (DELTA SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$247.6k
FA930225P0098 - TRANSFORMER DISPOSAL.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
GREGORY SPELLS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2025
Obligated Amount
$364k
FA805125P0010 - CRYE BODY ARMOR, FIRST SPEAR BODY ARMOR, AND TEAM WENDY HELMETS. SEE ATTACHMENT 3 - TECHNICAL SPECIFICATIONS FOR EXACT PART NUMBERS, ITEM DESCRIPTIONS AND UNIT QUANTITIES.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
08/14/2025
Obligated Amount
$902.1k
FA481925C0015 - AIR FORCE CIVIL ENGINEER CENTER PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THERMO FISHER SCIENTIFIC LABORATORY EQUIPMENT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
08/14/2025
Obligated Amount
$68.1k
FA890325C0018 - REPAIR: TANK 8, FAC#1725 AT OSAN AB, KOREA TANK 12, FAC#3227 AT KUNSAN AB, KOREA
Definitive Contract - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
FD INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
08/14/2025
Obligated Amount
$2.4M
W50S9925PA001 - RIBBON SNOW BLOWER AND SNOW ANGLE BLADE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BARTON EQUIPMENT COMPANY, LLC
Contracting Agency/Office
Army
Effective date
08/13/2025
Obligated Amount
$18.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Air Force Civil Engineer Center

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales