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

With the most comprehensive market intelligence platform,
we have 412th Civil Engineer Group (CE) systems engineering task orders covered.

1 - 20 of 51
0012 / FA930114D0015 - CT OPERATION&MAINTENANCE - WASTE WATER TREATMENT PLANT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NATIONAL O&M, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2017
Obligated Amount
$273.8k
0012 / 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
01/20/2017
Obligated Amount
$50.3k
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
0012 / FA930116D0008 - REMOVAL OF ASBESTOS INSULATION/RESIDUAL GASKET MATERIALS/LOOSE LEAD PAINT SCRAPING AND REMOVAL OF THREE BOILERS BUILDING 4505
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/06/2016
Obligated Amount
$35.3k
0012 / FA930115D0015 - REPAIR ROOF B9630
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
03/26/2016
Obligated Amount
$146.4k
0048 / FA930115D0011 - MAINTAIN LANDSCAPING CREDIT UNION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$52.6k
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
0091 / FA930110D0013 - REPAIR ROOF, BLDG 130A
Delivery Order - 238160 Roofing Contractors
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2015
Obligated Amount
$331.7k
0012 / FA930115D0011 - RPR UPGRADE SOUTH GATE GUARD HOUSE B414
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
06/29/2015
Obligated Amount
$606.2k
0012 / FA930114D0003 - OVER&ABOVE FY15
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KINGSLEY GLASS COMPANY INC
Contracting Agency/Office
Air Force
Effective date
06/16/2015
Obligated Amount
$0.6k
0012 / FA930114D0006 - CT INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
03/31/2015
Obligated Amount
$640.8k
0012 / 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
03/24/2015
Obligated Amount
$1.1M
0012 / FA930113D0018 - RUNWAY CONCRETE PROCESSING
Delivery Order - 238910 Site Preparation Contractors
Contractor
PRE-CON PRODUCTS
Contracting Agency/Office
Air Force
Effective date
11/20/2014
Obligated Amount
$20.8k
0005 / FA930114D0014 - ARCHITECT AND ENGINEERING SERVICES "STUDY HVAC SYSTEM B3950"
Delivery Order - 541310 Architectural Services
Contractor
TOYAMA & ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$106.8k
0004 / FA930114D0014 - ARCHITECT AND ENGINEERING "STUDY HVAC SYSTEM B3949"
Delivery Order - 541310 Architectural Services
Contractor
TOYAMA & ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$127.1k
0007 / FA930114D0014 - ARCHITECT AND ENGINEERING SERVICES "DESIGN/STUDY HVAC SYSTEM B3500"
Delivery Order - 541310 Architectural Services
Contractor
TOYAMA & ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$86.8k
0002 / FA930114D0014 - ARCHITECT AND ENGINEERING SERVICES IDIQ TASK ORDER - "SURVEY/DESIGN HVAC SYSTEM B2750"
Delivery Order - 541310 Architectural Services
Contractor
TOYAMA & ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
09/29/2014
Obligated Amount
$119.2k
0145 / FA862910A2488 - BATTLEFIELD AIRMEN EQUIPMENT
Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
09/18/2014
Obligated Amount
$18.9k
0012 / FA930112D0007 - CT BASE CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC
Contracting Agency/Office
Air Force
Effective date
04/30/2014
Obligated Amount
$122.5k
0048 / FA930110D0013 - CT REPAIR ROOF AFRL BUILDING 8421
Delivery Order - 238160 Roofing Contractors
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$565.5k

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