22nd Air Force Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

22nd Air Force Awarded Task Orders and BPA Calls - Systems Engineering

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1 - 11 of 11
FA301022F0062 / GS07F6057R - ENGINE COMPRESSOR WASH WATER COLLECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$33.4k
4002 / FA665612D0002 - PROJECT ZQEL 17-0013 EMERGENCY REPAIRS B413
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SAF Inc (SAF, INC.)
Contracting Agency/Office
Air Force
Effective date
01/26/2017
Obligated Amount
$73.3k
4002 / FA665612D0001 - PROJECT ZQEL 17-0007 RENOVATE BUILDING 126
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TMG SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
12/28/2016
Obligated Amount
$35.2k
5021 / FA670314D0001 - REPAIR STORM WATER SYSTEM NE BLDG 600
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HCR CONSTRUCTION INC.
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
05/10/2016
Obligated Amount
$30k
FA330013F0056 / GS07F6057R - C-130 ENGINE WASH COLLECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/25/2013
Obligated Amount
$9.5k
0012 / FA440709D0028 - TITLE II SERVICES BLDG 3677
Delivery Order - 541310 Architectural Services
Contractor
WOOLPERT, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2011
Obligated Amount
$25k
0012 / FA665609D0001 - ZQEL11-0007 - SUSTAIN RETAINING WALL, BUILDING 128
Delivery Order - 541310 Architectural Services
Contractor
MAKOVICH & PUSTI ARCHITECTS INC
Contracting Agency/Office
Air Force
Effective date
04/01/2010
Obligated Amount
$8.5k
0010 / FA665609D0001 - ZQEL10-0008 - FIRE SUPPRESSION SYSTEM MUNITIONS MAINTENANCE FACILITY, BUILDING 537
Delivery Order - 541310 Architectural Services
Contractor
MAKOVICH & PUSTI ARCHITECTS INC
Contracting Agency/Office
Air Force
Effective date
03/31/2010
Obligated Amount
$8.2k
0013 / FA665608D0001 - MAINTAIN JET ENGINE INSPCT/MTNC B-203
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LDV / A M HIGLEY JOINT VENTURE (LDV, INC.)
Contracting Agency/Office
Air Force
Effective date
06/02/2009
Obligated Amount
$159.2k
0012 / FA665608D0001 - REPLACE GENERATORS/ENCLOSE GENERATOR PAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LDV / A M HIGLEY JOINT VENTURE (LDV, INC.)
Contracting Agency/Office
Air Force
Effective date
05/06/2009
Obligated Amount
$319.8k
4002 / FA665604D0002 - CONSTRUCTION PROJECT ZQEL 07-0016R1, INSTALL SANITARY SEWER LINE ALONG PERIMETER ROAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LDV / A M HIGLEY JOINT VENTURE (L D V , INC)
Contracting Agency/Office
Air Force
Effective date
06/12/2008
Obligated Amount
$465.4k

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