1st Special Operations Civil Engineer Squadron (SOCES) Awarded Task Orders and BPA Calls - program management | Federal Compass

1st Special Operations Civil Engineer Squadron (SOCES) Awarded Task Orders and BPA Calls - program management

With the most comprehensive market intelligence platform,
we have 1st Special Operations Civil Engineer Squadron (SOCES) program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0001 / FA441716D0002 - SEED PROJECT, PAINTING MULTIPLE FACILITIES__TASK ORDER 0001 EXECUTED OFF OF IDIQ # FA4417-16-D-0002
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$41.8k
0001 / FA441716D0003 - , FTEV 16-1018, REPAIR RUTTING INDEPENDENCE ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$42.6k
0068 / FA441711D0005 - BASE FLOOR COVERINGS
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$83.1k
0068 / FA441714D0001 - FTEV 12-1110 CONSTRUCT CONCRETE PAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$34.4k
0001 / FA441715D0001 - , HVAC BLDGS 90503/90005
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
GULF COAST AIR CARE INC
Contracting Agency/Office
Air Force
Effective date
09/28/2015
Obligated Amount
$34.7k
0029 / FA441711D0004 - CONSTRUCT JTS TRS FACILITY
Delivery Order - 541330 Engineering Services
Contractor
HEFFERNAN HOLLAND MORGAN ARCHITECTURE PA
Contracting Agency/Office
Air Force
Effective date
05/07/2015
Obligated Amount
$66.5k
0029 / FA441714D0001 - RENOVATE OPS CENTER BREAK RM BLDG 1
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
04/23/2015
Obligated Amount
$14.6k
0068 / FA441711D0007 - PAINT ADDITIONAL RED LINES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
01/15/2015
Obligated Amount
$33.8k
0068 / FA441711D0006 - EASTSIDE SUBSTATION REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
07/23/2014
Obligated Amount
$24.7k
0001 / FA441714D0001 - RENOVATE COMMON AREA BLDG 90325
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2014
Obligated Amount
$85.7k
0001 / FA441712A0002 - SERVICE - BPA CALL - TREE REMOVAL, REMOVE TREES FROM POWER LINES
BPA Call - 561730 Landscaping Services
Contractor
ROBERT SWEAT (SWEAT, ROBERT)
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$33.6k
0001 / FA441713D0003 - BASE YEAR- STANDARD BUSINESS HOURS
Delivery Order - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force
Effective date
08/21/2013
Obligated Amount
$1.5M
0029 / FA441711D0005 - BASE FLOOR COVERINGS
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2012
Obligated Amount
$15.1k
0029 / FA441711D0006 - REPLACE SEWER LINE NEAR 90345
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/20/2012
Obligated Amount
$118.4k
0145 / FA441709D0001 - REPLACE HVAC SYSTEM, BLDG 90816
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2012
Obligated Amount
$31.4k
0029 / FA441711D0007 - PAINT HOSPITAL FACILITIES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2012
Obligated Amount
$14.2k
0001 / FA441711D0007 - PAINT TAXIWAY EDGES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2011
Obligated Amount
$107.2k
0001 / FA441711D0006 - REPLACE CE COMPOUND LIFT GATE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/21/2011
Obligated Amount
$32.7k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

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

Contact Sales