18th Air Force (Air Forces Transportation) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

18th Air Force (Air Forces Transportation) Awarded Task Orders and BPA Calls - Total Small Business

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5014 / FA446012D0008 - SUSTAIN/REPAIR APRON/TAXIWAY FOXTROT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNETT PAVING & SEALING , LLC (BARNETT PAVING AND SEALING, LP)
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$1,000k
5014 / FA442712D0102 - IDC -REQUIREMENTS - BASE ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
J. DAVIS CONSTRUCTION MANAGEMENT, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
04/21/2016
Obligated Amount
$1.4M
5011 / FA446012D0008 - DEICER ROAD WIDENING NEAR B-228 FOXTROT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNETT PAVING & SEALING , LLC (BARNETT PAVING AND SEALING, LP)
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$52.5k
5011 / FA442712D0102 - BUILDING 241 ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
J. DAVIS CONSTRUCTION MANAGEMENT, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/17/2015
Obligated Amount
$207.3k
0049 / FA449714D0001 - REPAIR DORM STAIRWELL INTERIOR FINISHES
Delivery Order - 236210 Industrial Building Construction
Contractor
CREW MW II, LP
Contracting Agency/Office
Air Force
Effective date
09/11/2015
Obligated Amount
$233.5k
0048 / FA449714D0001 - REPAIR HVAC POST OFFICE B442 FJXT111214
Delivery Order - 236210 Industrial Building Construction
Contractor
CREW MW II, LP
Contracting Agency/Office
Air Force
Effective date
09/02/2015
Obligated Amount
$492.5k
0049 / HC102811D0101 - CL 375 LRS MOVE SIPR/NIPR FIBER AND COPPER CABLES IN SYSTEMS FURNITURE. TO 0049 AGAINST SINGLE AWARD IDIQ HC1028-11-D-0101.
Delivery Order - 541519 Other Computer Related Services
Contractor
RED CEDAR ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/19/2015
Obligated Amount
$51.7k
0049 / FA449711D0014 - HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO CONSTRUCT CATM PARKING LOT ON DOVER AIR FORCE BASE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MITTEN CONSTRUCTION CO (MITTEN CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
08/03/2015
Obligated Amount
$157.8k
0048 / FA449711D0014 - HANGAR DOOR SAFETY STRIPING ON DOVER AIR FORCE BASE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MITTEN CONSTRUCTION CO (MITTEN CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
05/28/2015
Obligated Amount
$32.8k
0049 / FA481411D0006 - B570 FLOORING INSTALL
Delivery Order - 238330 Flooring Contractors
Contractor
OCEAN FLOORING INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/29/2014
Obligated Amount
$29.8k
0048 / FA481411D0006 - FURNISH/INSTALL TYPE VI CARPET TILE HANGER 4
Delivery Order - 238330 Flooring Contractors
Contractor
OCEAN FLOORING INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/25/2014
Obligated Amount
$17k
5014 / FA446011D0007 - CONSTUCT C-130J PROPELLER REPAIR TRAINING FACILITY B-1223
Delivery Order - LRAFB Multiple Award Construction Contract (MACC) (2011) - 236220 Commercial and Institutional Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
02/24/2014
Obligated Amount
$839.9k
0175 / HC101313A0003 - INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR THE AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/23/2014
Obligated Amount
$96.7k
0049 / W912DQ09D1008 - LABORATORY TESTING SERVICES FOR KC-46 ALTER APRONS FUELS DISTRIBUTION SYSTEM LOCATED AT MCCONNELL AFB.
Delivery Order - 541380 Testing Laboratories
Contractor
TERRACON CONSULTANTS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
12/20/2013
Obligated Amount
$5.4k
5011 / FA446011D0007 - SUS/RPR DAMPERS/ACT B-282
Delivery Order - LRAFB Multiple Award Construction Contract (MACC) (2011) - 236220 Commercial and Institutional Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2013
Obligated Amount
$39.3k
0048 / FA481409D0016 - CONSTRUCTION, SUSTAINMENT PAINT TO B12, B55, B200, B252, B298, B303, B360, B361, B362, B363, B364, B496, B499, B1086, AND B1099 ON MACDILL AFB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Abba Construction Inc (ABBA CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/26/2012
Obligated Amount
$239.9k
0049 / FA481409D0016 - PROVIDE DESIGN AND CONSTRUCTION FOR PROJECT 10-0147, ALTER/ADD FITNESS TESTING ASSESMENT CELL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Abba Construction Inc (ABBA CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/25/2012
Obligated Amount
$2M
0048 / FA462109D0002 - OPEN-END A/E OPTION YEAR 2
Delivery Order - 541310 Architectural Services
Contractor
GOSSEN LIVINGSTON ASSOC PA (GLMV ARCHITECTURE, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/25/2012
Obligated Amount
$22.2k
0048 / FA481409D0013 - PROVIDE REPAIR AND CONSTRUCTION OF B297 / WAPS TESTING CENTER ON MACDILL AFB, FL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RM WILLIAMS CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/19/2012
Obligated Amount
$805.1k
0049 / FA481409D0013 - PROVIDE DESIGN AND CONSTRUCTION FOR PROJECT 12-0163. CONSTRUCT 500 AMP SERVICE FOR DJC2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RM WILLIAMS CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/19/2012
Obligated Amount
$73.4k

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Awarded Task Orders within 18th Air Force (Air Forces Transportation)

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Awarded Task Orders by Industry

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