412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls - Systems Engineering

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FA930124F0154 / FA930119DA009 - HVAC SYSTEM JET ENGINE SHOP B3810
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR TRIBES ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$2.3M
0013 / FA930114D0001 - OIL WATER SEPARATOR MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
03/10/2017
Obligated Amount
$484.56
0001 / FA930117D0005 - WATER TREATMENT AND PMI SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
Sungro Products LLC (SUNGRO PRODUCTS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/22/2016
Obligated Amount
$218.6k
0001 / FA930117D0004 - CT GROUNDS MAINTENANCE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$335.7k
0001 / FA930117D0001 - CT GREASE TRAP SERVICES
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SYNTECH, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$57.1k
0091 / FA930115D0011 - SABER BASIC PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$63k
0001 / FA930116D0009 - PAINT EXTERIOR BLDG 3497
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2016
Obligated Amount
$12.3k
0013 / FA930116D0008 - REMOVE/REPLACE 23 WINDOWS AT BLDG. 8421
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/06/2016
Obligated Amount
$8.4k
0068 / FA930115D0011 - RPR RENOVATE CLASSROOM TO BRIEFING ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2016
Obligated Amount
$221.5k
0013 / FA930115D0015 - REPAIR ROOF B8634
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
03/26/2016
Obligated Amount
$81.4k
0001 / FA930116D0003 - BOLLARD AND BARRIERS MAINTENANE (EAFB)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/19/2016
Obligated Amount
$25k
0001 / FA930116D0008 - ABATEMENT AND DEMOLITION OF BLDG 4246
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
01/13/2016
Obligated Amount
$18.3k
0001 / FA930116D0004 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
10/30/2015
Obligated Amount
$304.6k
0001 / FA930116D0005 - RAILROAD GRADE CROSSING SIGNAL SERVICE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KCM ELECTRIC, INC.
Contracting Agency/Office
Air Force
Effective date
10/13/2015
Obligated Amount
$15.7k
0001 / FA930116D0001 - PEST CONTROL IN DINING FACILITIES; OTHER COMMERCIAL BUILDINGS, AND ATHLETIC FIELDS.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
UNITED RODENT & PEST SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$65.1k
0013 / FA930113D0016 - CT BASE WATER SUPPLY&DISTRIBUTION
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$533k
0013 / FA930114D0006 - CT INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$106.8k
0001 / FA930115D0008 - PAINT EXTERIOR BLDG 1634
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$119.9k
0049 / FA930115D0011 - MAINTAIN LANDSCAPING OASIS CENTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$62.1k
0001 / FA930115D0017 - REPAIR HVAC SYSTEM B1600
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$200k

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Awarded Task Orders by Industry

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