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

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

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FA441725F0251 / FA441725A0006 - CONTRACTOR SHALL PERFORM FLOORING AND PAINTING SERVICES INSIDE DORMITORY ROOMS LOCATED AT MULTIPLE FACILITIES LOCATED AT HURLBURT FIELD.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$41.2k
FA441725F0246 / FA441724D0004 - THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, AND OTHER RELATED WORK AT HURLBURT FIELD, FL.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$35.5k
FA441725F0240 / FA805123D0003 - PURCHASE OF FIRE AND EMERGENCY PPE (COATS AND PANTS) IN ACCORDANCE WITH ADS QUOTE Q-483408.
Delivery Order - 812332 Industrial Launderers
Contractor
FIRE-DEX GW, LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$94.8k
FA441725F0222 / FA441724D0004 - THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, AND OTHER RELATED WORK AT HURLBURT FIELD, FL.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$299.8k
FA441725F0235 / FA441725A0006 - CONTRACTOR SHALL PERFORM FLOORING AND PAINTING SERVICES INSIDE DORMITORY ROOMS LOCATED AT MULTIPLE FACILITIES LOCATED AT HURLBURT FIELD.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$236.2k
FA441725F0233 / GS27F0007V - 1 SOCES DORM MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$38.8k
FA441725F0219 / GS21F029DA - 1 SOCES DORM MINI FRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$199.5k
FA441725F0211 / FA441724D0004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO REPAIR BY REPLACEMENT THE AUTOMATIC ACCESS GATE TO THE FLIGHTLINE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$57.5k
FA441725F0206 / FA441724D0004 - REPAIR HOT WATER SUPPLY AND RETURN LINES ON THE BUILDING 1 BOILER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$296.4k
FA441725F0199 / FA441724D0004 - CP1144587 EOD ARMAG WORK TO BE PERFORMED UNDER THIS TASK ORDER WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK, ACCEPTED PROPOSAL AND DRAWINGS ATTACHED IN SECTION J.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$161.3k
FA441725F0204 / FA890321D0039 - ENVIRONMENTAL ASSESSMENT FOR HURLBURT FIELD MUNITIONS STORAGE AREA
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
HDR AND TEHAMA JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$314.9k
FA441725F0202 / FA441725D0002 - INITIAL TASK ORDER TO SATISFY THE COCESS IDIQ MINIMUM ORDER AND THE POST-AWARD CONFERENCE.
Delivery Order - 561210 Facilities Support Services
Contractor
SPENDSMART GROUP, LLC (SPENDSMART GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$3k
FA441725F0200 / FA441725A0006 - CONTRACTOR SHALL PERFORM FLOORING AND PAINTING SERVICES INSIDE DORMITORY ROOMS LOCATED AT MULTIPLE FACILITIES LOCATED AT HURLBURT FIELD.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$181k
FA441725F0183 / FA441724D0003 - THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. REPAIR OF NORTH ENTRANCE AWNING 505 CS - B90005, ISSUED AGAINST SABER IDIQ - FA441724D0003 IAW THE SOW DATED14 MAY 2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$3.2k
FA441725F0178 / FA441724D0003 - THIS REQUIREMENT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION ON HURLBURT FIELD, FL. THIS REQUIREMENT IS FOR THE RELOCATION OF 3 DOORS - 505 CS - B90010, ISSUED AGAINST SABER IDIQ - FA441724D0003 IAW THE SOW DATED 7 APRIL 2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$20.1k
FA441725F0160 / FA441723D0001 - ALL MECHANICAL/ELECTRICAL ARCHITECTURAL AND ENGINEERING SERVICES SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHMENTS LISTED IN SECTION J OF THIS CONTRACT AND SUBSEQUENT TASK ORDERS CREATED FROM THIS CONTRACT.
Delivery Order - 541330 Engineering Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$69.5k
FA441725F0157 / FA441724D0003 - THIS PROJECT IS FOR REPAIR OF EXTERIOR DOORS, MULTIPLE BUILDINGS FY25 IAW THE SOW DATED: 1 MAY 2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$326.2k
FA441725F0158 / FA441724D0006 - DESIGN TO RENOVATE BUILDING 90033
Delivery Order - AFSOC Architectural Services (2024) - 541310 Architectural Services
Contractor
HEFFERNAN HOLLAND MORGAN ARCHITECTURE PA (HEFFERNAN HOLLAND MORGAN ARCHITECTURE, P.A.)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$75k
FA441725F0154 / FA441723D0001 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, EQUIPMENT, FACILITIES AND TRANSPORTATION NECESSARY TO PERFORM A PROJECT DESIGN FOR THE PROJECT INSTALL BACKUP GENERATOR, 23 SOWS, BLDG. 90748
Delivery Order - 541330 Engineering Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$55.3k
FA441725F0135 / FA441720D0002 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON HURLBURT FIELD, FL.
Delivery Order - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$800k

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