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

412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls - Total Small Business

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

1 - 17 of 17
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
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
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
0049 / FA930110D0013 - CT REPAIR WIND DAMAGED ROOF BLDG 1830
Delivery Order - 238160 Roofing Contractors
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2013
Obligated Amount
$57k
0049 / FA930109D0027 - EPOXY COATING REMOVAL BLDG. 3511
Delivery Order - 238910 Site Preparation Contractors
Contractor
T. SIMONS CO., INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2012
Obligated Amount
$40.2k
0048 / FA930109D0027 - MOLD REMEDIATION, BLDG 5600 DISH ROOM
Delivery Order - 238910 Site Preparation Contractors
Contractor
T. SIMONS CO., INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2012
Obligated Amount
$2.7k
0175 / FA930106D0010 - RPR STORM DAMAGED ELECTRICAL O/H, AFRL
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/22/2010
Obligated Amount
$273.7k
0146 / FA930106D0010 - MC A/C FOR UPS TPS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/30/2009
Obligated Amount
$33.7k
0143 / FA930106D0010 - AERIAL PHOTOGRAPHY UPDATE
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/27/2009
Obligated Amount
$98.3k
0145 / FA930106D0010 - RPR SECURITY IMPROVEMENTS GUARD GATE1090
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/26/2009
Obligated Amount
$60.1k
0144 / FA930106D0010 - RPR FIRE SPRINKLER SYSTEM B1030
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/26/2009
Obligated Amount
$129.3k
0348 / FA930104D0025 - ANTENNA MAINTENANCE WORK B4970
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACE ENGINEERING, INC
Contracting Agency/Office
Air Force
Effective date
08/07/2008
Obligated Amount
$9.9k
0049 / FA930106D0010 - RPR 60 KW GENERATOR, NEXRAD
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/20/2007
Obligated Amount
$70k
0048 / FA930106D0010 - RPR HVAC UNIT JSF, B1820
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/17/2007
Obligated Amount
$101.4k
0049 / F0470002D0006 - REPAIR WIND DAMAGED ROOF BLDG 646
Delivery Order - 238160 Roofing Contractors
Contractor
VANGUARD CONSTRUCTION INCORPORATED (VANGUARD CONSTRUCTION, INC)
Contracting Agency/Office
Air Force
Effective date
06/21/2007
Obligated Amount
$26.3k
0048 / F0470002D0006 - REPAIR ROOFS BLDG 151
Delivery Order - 238160 Roofing Contractors
Contractor
VANGUARD CONSTRUCTION INCORPORATED (VANGUARD CONSTRUCTION, INC)
Contracting Agency/Office
Air Force
Effective date
06/18/2007
Obligated Amount
$104.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today