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

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

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1 - 20 of 3,118
FA930124F0034 / FA930120D0004 - FILL INERTIA PIT BUILDING 1830
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$1.3M
FA930124F0032 / FA930120D0004 - RPR CHARLIE BAY DOORS TO STC-50 FOR SAP B645
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$79.7k
FA930124F0033 / FA930121D0012 - REPAIR - ELECTRICAL UNDERGROUND PRIMARY LINE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
11/17/2023
Obligated Amount
$2.9M
FA930124F0031 / FA890321D0015 - HVAC, FLOORING, LPS B8903 AND B8909
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
WSP Global (WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$392.6k
FA930124F0030 / 47QSWA21D0075 - CHRISTMAS LIGHTS INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
K-CON INC (K-CON, INC.)
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$48.1k
FA930124F0005 / FA930122D0002 - GREASE TRAP SERVICES
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$69.2k
FA930124F0018 / FA930122D0003 - HVAC INDUSTRIAL WATER TREATMENT SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ROSALES, DANIEL
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$359.6k
FA930124F0009 / FA930123D0004 - BUCKET AND LINE TRUCKS TESTING
Delivery Order - 541380 Testing Laboratories
Contractor
AERIAL & CRANE EXPERTS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$4k
FA930124F0004 / FA930121D0003 - HEAVY SCALES MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FAIRBANKS SCALES INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$74k
FA930124F0023 / FA930124D0002 - AUTOMATIC DOOR MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
STANLEY ACCESS TECHNOLOGIES LLC (ALLEGION ACCESS TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$39k
FA930124F0003 / FA930121D0001 - CHEMICAL TOILETS AND SEPTIC TANK SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$182.2k
FA930124F0017 / FA930113D0016 - BASE WATER SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$905.8k
FA930124F0006 / FA930123D0002 - CONSOLIDATED FIRE PROTECTION SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE ACE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$139.5k
FA930124F0007 / FA930122D0001 - UNDERGROUND STORAGE TANK MAINTENANCE
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
APPLIED REMEDIATION COMPANY (APPLIED REMEDIATION COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$35.6k
FA930124F0020 / FA930123D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$1.2M
FA930124FG014 / 47QSWA20D002A - IGF INSTALLATION OF EQUIPMENT-MAINTENANCE AND REPAIR SHOP EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.3k
FA930124F0010 / FA930121D0002 - PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
PESTMASTER SERVICES INC (PESTMASTER SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$94.4k
FA930124F0024 / FA930119DA001 - OIL WATER SEPARATOR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC (J. TORRES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$74.5k
FA930124F0016 / FA930119DA006 - INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC (J. TORRES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$926.5k
FA930124F0008 / FA930120D0002 - GOLF COURSE WEED AND PEST
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CRAGOE PEST SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$68.3k

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Awarded Task Orders by Industry

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