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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we have 412th Civil Engineer Group (CE) task orders covered.

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FA930126F0011 / FA930122D0003 - HVAC INDUSTRIAL WATER TREATMENT
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ROSALES, DANIEL
Contracting Agency/Office
Air Force
Effective date
10/09/2025
Obligated Amount
$381.4k
FA930126F0009 / FA930124D0002 - AUTOMATIC DOORS MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
STANLEY ACCESS TECHNOLOGIES LLC (ALLEGION ACCESS TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$39.7k
FA930126F0007 / FA930123D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$629.6k
FA930126F0017 / FA930125G0002 - CONSOLIDATED LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$18.9k
FA930126F0019 / FA930126D0003 - CHEMICAL TOILET AND SEPTIC TANKS SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC. (SIM SANITATION INC)
Contracting Agency/Office
Air Force
Effective date
10/06/2025
Obligated Amount
$49.7k
FA930126F0021 / FA930113D0016 - BASE WATER CONTRACT
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
10/06/2025
Obligated Amount
$860.6k
FA930126F0006 / FA930124D0004 - INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/06/2025
Obligated Amount
$481.1k
FA930126F0010 / FA930122D0001 - UNDERGROUND STORAGE TANK SERVICES
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
APPLIED REMEDIATION COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$35.6k
FA930126F0014 / FA930125D0003 - BASE AND GOLF COURSE PEST CONTROL
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$60.1k
FA930126F0001 / FA930122D0005 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$399.4k
FA930126F0003 / FA930123D0002 - CONSOLIDATED FIRE PROTECTION TASK ORDER FY26
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HC WEST LLC (THE HILLER COMPANIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$84.2k
FA930126F0012 / FA930125D0001 - OIL AND WATER SEPARATOR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$56.6k
FA930125F0263 / FA930124D0005 - REPAIR FIRE PUMP SYSTEM B4504
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$1.2M
FA930125F0250 / FA930120D0004 - RENOVATE RESTROOMS BUILDING 3500
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$417.5k
FA930125F0254 / FA930123D0005 - MNT TAXIWAY C SECTION S34
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$200k
FA930125F0257 / FA930124D0005 - FIRE SUPPRESSION SYSTEM AND PLUMBING IDIQ
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$95.4k
FA930125F0258 / FA930123D0005 - REPAIR PARKING LOT BUILDING 2750
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$1.1M
FA930125F0259 / FA930122D0010 - MAINTAIN WWTP CLARIFIER COATINGS B698
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$572.2k
FA930125F0255 / FA930121D0012 - INSTALL POWER CONDITIONING UNIT CONTROL TOWER B1727
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$371k
FA930125F0251 / FA930125D0006 - REPAIR ROOF B1884
Delivery Order - 238160 Roofing Contractors
Contractor
RUMI LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$287.6k

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