412th Test Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

412th Test Wing Awarded Task Orders and BPA Calls - Systems Engineering

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FA930225F0055 / FA930224D0001 - ENGINEERING SERVICES TO DEVELOP FIRSTVIEW, AN INTEGRATED, FLIGHT-QUALIFIED, SENSOR POD SYSTEM.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BlueHalo (BLUEHALO LABS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/15/2025
Obligated Amount
$329.2k
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
FA930224F0119 / FA930224D0001 - ENGINEERING TO DEVELOP INTEGRATED, FLIGHT-QUALIFIED, SENSOR POD SYSTEM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BlueHalo (BLUEHALO LABS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/30/2024
Obligated Amount
$3.1M
FA930224F0056 / FA930419D0001 - PROVIDE SENIOR SYSTEMS ENGINEERING SERVICES SUPPORT REQUIRING TECHNICAL EXPERTISE FOR SUPPORT AT EDWARDS AFB FOR THE USERS OF ILIAD IN THE VARIOUS CTFS ON BASE, 416TH, 418TH, 419TH, 445TH, INSTRUMENTATION ENGINEERING LAB, AND TEST PILOT SCHOOL.
Delivery Order - 541512 Computer Systems Design Services
Contractor
EMC CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/21/2024
Obligated Amount
$124.9k
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
0015 / FA930114D0013 - CL,CT PERSONNEL SYSTEMS MANAGEMENT
Delivery Order - 561110 Office Administrative Services
Contractor
KMEA
Contracting Agency/Office
Air Force
Effective date
10/28/2016
Obligated Amount
$172.7k
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
0001 / FA930216D0009 - SKYVAN TPP SUPPORT SERVICES
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
PERRIS VALLEY AVIATION SERVICES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/29/2016
Obligated Amount
$36.9k
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
0001 / FA930216D0008 - CT FLOOR SCRUBBERS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINN COMPANY (QUINN GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/08/2016
Obligated Amount
$17.7k
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
0001 / FA930216D0005 - TSECMS 4TH QTR FY16
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/01/2016
Obligated Amount
$24.6k
0001 / FA930216D0001 - MULTIMEDIA SERVICES FOR EDWARDS AFB, AUGUST 2016
Delivery Order - 512110 Motion Picture and Video Production
Contractor
MEDIA FUSION, LLC (MEDIA FUSION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/30/2016
Obligated Amount
$127.7k
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
0001 / FA930116D0019 - AFP42 SOLID WASTE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
VMX INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
06/15/2016
Obligated Amount
$14.4k
0068 / FA930213D0002 - SYSTEM ENHANCEMENT ILIAD TSOW# DRP24005
Delivery Order - 541330 Engineering Services
Contractor
EMC CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/22/2016
Obligated Amount
$144.1k
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

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Awarded Task Orders within 412th Test Wing

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Awarded Task Orders by Industry

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