17th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

17th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA303025F0051 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$137.6k
FA303025F0047 / FA303025D0001 - RENOVATE FIRE STATION DORMS B3321
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$1.2M
FA303025F0046 / FA303025D0002 - PERIMETER ROAD, PERIMETER FENCE (INSIDE/OUTSIDE), MAIN BASE, AND THE GAFB REC CAMP.
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$1.4k
FA303025F0045 / FA303025D0002 - TREE PRUNING
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$300.00
FA303025F0039 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC (MARCO FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$6.6k
FA303025F0038 / GS21F029DA - DORM APPLIANCES FY25
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$285.9k
FA303025F0036 / FA303025D0002 - GROUNDS MAINTENANCE FY25
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$100.00
FA303025F0034 / FA303025D0002 - GROUNDS MAINTENANCE FY25
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$1.8k
FA303025F0035 / FA303020D0002 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$125.00
FA303025F0026 / 47QSWA18D001H - THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF NEW MATTRESSES. AS WELL AS REMOVAL AND DISPOSAL OF OLD MATTRESSES ALL ASPECTS IAW AIR FORCE INSTRUCTION FOR REPLACEMENT OF FURNISHINGS.
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$400k
FA303025F0033 / FA303020D0002 - GROUNDS MAINTENANCE SERVICES TO FUND EQUITABLE WAGE ADJUSTMENT CLIN 4084.
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$1.5k
FA303025F0028 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
05/27/2025
Obligated Amount
$415k
FA303025F0025 / FA303021D0002 - CARDBOARD DUMPSTERS FOR BLDG 258 AND BLDG 700 BE RELOCATED JUST OUTSIDE THE COMPOUND OF BLDG 718 (BEHIND BLDG 723).
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC (MARCO FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$55.20
FA303025F0021 / FA303025D0002 - GROUNDS MAINTENANCE FY25
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$335.4k
FA303025F0022 / FA303024D0001 - FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE.
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC. (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$134.5k
FA303025F0013 / FA303022D0002 - CONTRACTOR WILL BE REQUIRED TO COMPLETE EXTERIOR PAINTING AND STRIPPING PROJECTS THROUGHOUT GOODFELLOW AFB ISSUED AT A TO LEVEL. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PLANT, LABOR, TOOLS, ETC. NECESSARY TO COMPLETE ALL TO REQUIREMENTS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC (VANGUARD PACIFIC, LLC)
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$44.5k
FA303025F0011 / FA303022D0002 - CONTRACTOR WILL BE REQUIRED TO COMPLETE EXTERIOR PAINTING AND STRIPPING PROJECTS THROUGHOUT GOODFELLOW AFB ISSUED AT A TO LEVEL. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PLANT, LABOR, TOOLS, ETC. NECESSARY TO COMPLETE ALL TO REQUIREMENTS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC (VANGUARD PACIFIC, LLC)
Contracting Agency/Office
Air Force
Effective date
02/25/2025
Obligated Amount
$12.6k
FA303025F0015 / FA303021D0002 - ADDITIONAL PICK UP
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC (MARCO FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
02/25/2025
Obligated Amount
$55.20
FA303025F0012 / FA303021D0002 - ADDL PICKUPS, C AND D PLACEMENT, AND LANDFILL TIPPING FEES
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC (MARCO FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
02/19/2025
Obligated Amount
$6.6k
FA303025F0010 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC (MARCO FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
01/16/2025
Obligated Amount
$422.9k

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