35th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

35th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business

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5005 / FA520516D0006 - CT _PROJECT NO. 1007454_REPAIR ROADS MAIN BASE AREA 2, MISAWA AIR BASE, JAPAN
Delivery Order - Multiple Award Construction Contract (MACC), Misawa Air Base, Japan (2016) - 236220 Commercial and Institutional Building Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$391.7k
5005 / FA520516D0002 - CT PROJECT NO. QKKA 18-1055, REPAIR EXTERIOR HAS B3015, B3025, MISAWA AB, JAPAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$275.5k
5005 / FA520516D0004 - CT PROJECT NO. 16-4047 REPAIR DOMESTIC HOT WATER, MAIN BASE AREA#4, MISAWA AB, JAPAN
Delivery Order - Multiple Award Construction Contract (MACC), Misawa Air Base, Japan (2016) - 236220 Commercial and Institutional Building Construction
Contractor
KAMIKITA KENSETSU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/28/2016
Obligated Amount
$640.2k
5005 / FA520516D0005 - CT PROJECT NO. 16-4049 REPAIR DOMESTIC HOT WATER, MAIN BASE AREA#6 MISAWA AB, JAPAN
Delivery Order - Multiple Award Construction Contract (MACC), Misawa Air Base, Japan (2016) - 236220 Commercial and Institutional Building Construction
Contractor
KOSAKA KOMUTEN CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/28/2016
Obligated Amount
$656.4k
5005 / FA520516D0007 - CT , PROJECT NO. QKKA 15-4035, INSTALL COVERED PATIOS, MAIN BASE MFH AREA #11, MISAWA AB, JAPAN
Delivery Order - Multiple Award Construction Contract (MACC), Misawa Air Base, Japan (2016) - 236220 Commercial and Institutional Building Construction
Contractor
SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/07/2016
Obligated Amount
$159.5k
5005 / FA520516D0012 - CT PROJECT NO. QKKA 16-1979, DEMOLISH MED/DEN ED&TNG HWAC B697, MISAWA AB, JAPAN
Delivery Order - 238910 Site Preparation Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/19/2016
Obligated Amount
$197.4k
0049 / FA520513A0010 - SUMMARY REPORTING FOR NOV 15.
BPA Call - 561740 Carpet and Upholstery Cleaning Services
Contractor
TAIYOSHA SHOJI K.K.
Contracting Agency/Office
Air Force
Effective date
03/11/2016
Obligated Amount
$1.7k
5005 / FA520514D0002 - GFM CARPET/TILE REPLACEMENT SERVICE, OPTION YEAR ONE
Delivery Order - 238330 Flooring Contractors
Contractor
FUJIMOTO KENSETSU, K.K.
Contracting Agency/Office
Air Force
Effective date
06/18/2015
Obligated Amount
$86.1k
5005 / FA520515D0001 - CT , AIRFIELD/PAVEMENTS IDIQ CONTRACT, PROJECT QKKA 15-1008, MAINTAIN AIRFIELD, RUBBER REMOVAL&REMARKING, MISAWA AIR BASE, JAPAN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/24/2015
Obligated Amount
$547.5k
5005 / FA520514D0003 - CT PROJECT NO. QKKA 08-1073P5 RPNT B3038/3048 HAS EXTERIOR PH5, MISAWA AB JAPAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FUJIMOTO KENSETSU, K.K.
Contracting Agency/Office
Air Force
Effective date
09/17/2014
Obligated Amount
$261.3k
5005 / FA520513D0002 - CT , SABER PROJECT, QKKA 13-4066,INST STORM DRAINAGE, MAIN BASE MFH F#87101, FREEDOM CR (22 UNITS)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
04/08/2014
Obligated Amount
$169.7k
5005 / FA520513D0001 - CT HHG MOVEMENT - OPTION YEAR ONE (O&M)
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
12/10/2013
Obligated Amount
$15k
5005 / FA520511D0006 - CT INSTALL FENCES MAIN BASE MFH, OKKA 12-4021
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
KAMIKITA KENSETSU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/19/2013
Obligated Amount
$36.8k
5005 / FA520513D0004 - WATER TREATMENT CHEMICALS, BASIC YR
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DAIICHI BUSSAN CO., LTD. (DAIICHI BUSSAN CO,. LTD)
Contracting Agency/Office
Air Force
Effective date
05/09/2013
Obligated Amount
$36.9k
0049 / FA520508A0003 - SUMMARY REPORTING FOR OCT 12.
Delivery Order - 324110 Petroleum Refineries
Contractor
ISHIOKA NENRYO SPORTS KK (0000)
Contracting Agency/Office
Air Force
Effective date
11/16/2012
Obligated Amount
$8.9k
5005 / FA520512D0005 - QKKA 14-4004, MNTN EXTERIOR, MFH 123, 125, 127, 129, 298, MISAWA AB, JAPAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/15/2012
Obligated Amount
$226.8k
5005 / FA520510D0017 - PROJECT NO. QKKA 09-1093, RPLC WATER PLANT OPERATION SYSTEM B1362
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/29/2012
Obligated Amount
$1.5M
5005 / FA520512D0004 - DEMOLISH BLDG. 1025
Delivery Order - 238910 Site Preparation Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/20/2012
Obligated Amount
$333.9k
5005 / FA520512D0001 - SNOW REMOVAL AND GRASS CUTTING SERVICES, MFH AND INDUSTRIAL AREAS, MISAWA AB, JAPAN MFH SNOW ROUTINE FY12
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
KOTOBUKI SHOJI LIMITED
Contracting Agency/Office
Air Force
Effective date
11/10/2011
Obligated Amount
$192.8k
5005 / FA520510D0019 - PROJECT NO. QKKA 09-8012, REPR SUB-BASEMENT, HOSPITAL B99, MISAWA AB, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKAGUMI CO.,LTD. (TANAKA GUMI CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
09/28/2011
Obligated Amount
$74.1k

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