355th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

355th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA487725F0286 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$360k
FA487725F0267 / FA487725D0009 - THE PURPOSE OF THIS REPAIR EFFORT IS TO PROVIDE ALL DESIGN, PLANS, SPECIFICATIONS, INSTALLATION, TESTING FUNCTION, LABOR, EQUIPMENT, MATERIALS, SERVICES, PERMITS AND SUPERVISION NECESSARY TO REPAIR WELL #8 AT DAVIS-MONTHAN AFB, (FACILITY 0166).
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$372.1k
FA487725F0275 / FA487724D0017 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$626.9k
FA487725F0277 / FA487724D0013 - THIS DM MACC TASK ORDER PROVIDES FOR THE DESIGN, CONSTRUCTION, AND RENOVATION/REPAIR OF FACILITY 4845. THE SUMMARIZED GENERAL SCOPE OF WORK CALLS FOR ADEQUATE FUNCTIONAL AND STORAGE SPACE FOR THE DASH 21 SHOP OF THE 492 SOWS TWO (2) MC-130J SQUADRONS
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$773.1k
FA487725F0273 / FA487724D0017 - CONTRACTOR TO FURNISH ALL LABOR, EQUIPMENT, APPLIANCE AND MATERIALS AND PERFORM ALL OPERATIONS IN CONNECTION WITH RENOVATE B1226 OWS AT DAVIS-MONTHAN AFB, IN STRICT ACCORDANCE WITH PWS AND ALL GUIDELINES AND DOCUMENTS PROVIDED WITH THE SOLICITATION.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$7.6M
FA487725F0258 / FA487722D0004 - THIS REQUIREMENT IS FOR A-E SERVICES TO BE PERFORMED AT DAVIS MONTHAN AIR FORCE BASE IAW THE STATEMENT OF WORK DATED 24 JUNE 2025.
Delivery Order - 355th CONS A-E Services for Traditional Title I, Title II, and Other Services IDIQ (2021) - 541330 Engineering Services
Contractor
BURNS WALD-HOPKINS SHAMBACH ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$513.2k
FA487725F0251 / FA487724D0013 - THIS PROJECT WILL CONSIST OF THE FIELD INVESTIGATION, DESIGN, PLANS, SPECIFICATIONS, INSTALLATION, AND TESTING IN CONNECTION WITH THE REPLACE FIRE ALARM PANELS PROJECT IN BLDG 12 AT DAVIS-MONTHAN AFB, ARIZONA.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$517.3k
FA487725F0249 / FA487724D0013 - REPAIR OF B1634 492ND SOW WRM AND 355TH MDG
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$2M
FA487725F0250 / FA487724D0013 - RENOVATE B1550 FOR WBS FOR 34 WPS 88 TES 355 AMXS BEDDOWN
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$4.6M
FA487725F0247 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$2.5M
FA487725F0237 / GS03F001GA - PROCUREMENT OF ATVS (4 EACH)
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$119.8k
FA487725F0225 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$49.6k
FA487725F0207 / FA487724D0014 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
LIRA EC JV LLC
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$2M
FA487725F0201 / FA487724D0015 - THIS PROJECT CALLS FOR THE DESIGN, PLANS, SPECIFICATIONS, AND REPAIR OF BUILDING 4800 AT DMAFB FOR THE INCOMING MC-130J SQUAD OPS.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
PARADIGM CCW JV LLC
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$6.7M
FA487725F0172 / FA487722D0006 - THIS CURRENT PROJECT WILL ADDRESS THE REWORK NEEDED IN THE SEL RELAYS TO ADDRESS THE CHANGE TO UNDERGROUND CABLES
Delivery Order - 541330 Engineering Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$75k
FA487725F0177 / GS21F029DA - THIS CONTRACT PROVIDES WASHER AND DRYER EQUIPMENT TO THE 355TH CIVIL ENGINEERING SQUADRON.
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
05/16/2025
Obligated Amount
$45.1k
FA487725F0173 / FA487724D0016 - THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, APPLIANCE, AND MATERIALS TO PERFORM ALL OPERATIONS IN CONNECTION WITH THE CONVERT MC-130J SIMULATOR IRON/POTFF B4413 AT DAVIS-MONTHAN AFB,ARIZONA, IAW THE STATEMENT OF WORK.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
JM CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$20.7M
W912BV25F0079 / W912BV20D0053 - TITLE SERVICES FOR DAVIS MONTHAN AIR FORCE BASE, ARIZONA
Delivery Order - USACE SB Multiple Award Task Order Contract (MATOC) for Real Estate Title Services (2020) - 541191 Title Abstract and Settlement Offices
Contractor
YVONNE GREEN DAVIS PC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
05/12/2025
Obligated Amount
$6.5k
FA487725F0161 / FA487721D0002 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE ONE-TIME REPAIRS TO SOFTBALL FIELD AS DESCRIBED IN THE ATTACHED QUOTE. CHARGES ARE CALCULATED UTILIZING CLIN 0009 AND 0010.
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$10k
FA487725FG077 / FA487725A0004 - IGF HOUSEKEEPING-WASTE TREATMENT/STORAGE
BPA Call - 562910 Remediation Services
Contractor
SOUTHWEST HAZARD CONTROL INC
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$2.5k

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