436th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

436th Mission Support Group Awarded Task Orders and BPA Calls

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FA449726FG018 / FA449722A0005 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS - SNOW REMOVAL
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
MITTEN CONSTRUCTION CO (MITTEN CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$18k
FA449726FG019 / 47QSWA19D0036 - MISCELLANEOUS CHEMICAL SPECIALTIES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
General Atomics (GENERAL ATOMICS INTERNATIONAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$43.4k
FA449726FG015 / FA449722A0014 - REMOVE PARTS AND REPLACE LABOR
BPA Call - 238290 Other Building Equipment Contractors
Contractor
X CELL MANAGEMENT INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$35.2k
FA449726FG005 / FA449721A0002 - NEW FLOORING
BPA Call - 238330 Flooring Contractors
Contractor
CREATIVE FLOORING CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$10.9k
FA449726FG021 / FA449722A0006 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
George & Lynch, Inc (GEORGE & LYNCH, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$22k
FA449726FG022 / FA449721A0012 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS
BPA Call - 562910 Remediation Services
Contractor
AQUA PRO, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$10.9k
FA449726FG003 / FA449725A0014 - PAINTING PROJECT
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
PROFACILITIES MANAGEMENT INC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$20.2k
FA449725F0034 / FA890321D0034 - ARCHITECTURE AND ENGINEERING SERVICES TO REPAIR BUILDING 501, MISSION PLANNING CELL AT DOVER AIR FORCE BASE, DELAWARE.
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$1.1M
FA449725F0032 / 47PA0425D0018 - NATURAL GAS DELIVERY SERVICE FOR DOVER AFB. ORDER IS ISSUED UNDER GSA AREAWIDE CONTRACT 47PA0425D0018 WHICH EXPIRES ON 19 DECEMBER 2034. THE DELIVERY PERIOD FOR THIS ORDER IS FROM 22 SEPTEMBER 2025 TO 19 DECEMBER 2034.
Delivery Order - 221210 Natural Gas Distribution
Contractor
CHESAPEAKE UTILITIES CORPORATI (CHESAPEAKE UTILITIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$0.00
FA449725F0033 / FA449721D0006 - DEMOLISH CHAPEL CENTER 2, BUILDING 2998 AND RECONSTRUCT PORTIONS OF CHAPEL 1, BUILDING ACCOMMODATING ADDITIONAL CLASSROOMS TO CONSOLIDATE SOME OF THE CURRENT ACTIVITIES PERFORMED AT CHAPEL 2.
Delivery Order - Dover AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Benaka Inc. (BENAKA INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$1.8M
FA449725F0023 / FA890321D0041 - THIS REQUIREMENT IS FOR TITLE I ARCHITECTURE AND ENGINEERING (A-E) SERVICES FOR 35% DSN- REPAIR ROOF AND HVAC, B116 AT DOVER AIR FORCE BASE, DELAWARE WHICH INCLUDES REPAIR ROOF, HVAC, REFRIGERATION BOXES, AND INTERIOR FINISHES, MORTUARY, B116.
Delivery Order - AE Next Pool 2 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2021) - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$268.5k
FA449725F0026 / FA449724D0003 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT GROUND VEGETATION, TREE CLEARING/TOPPING OPERATIONS, AND FENCING VEGETATION IS REMOVED FROM IDENTIFIED LOCATIONS ON AND AROUND DOVER AIR FORCE BASE.
Delivery Order - 561730 Landscaping Services
Contractor
HIRAM LAND AND TIMBER, LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$114k
FA449725M1029 / 47QSWA20D006G - SCOUT LIGHT, SWIVEL - 250 RAIL TAPE SWITCH DUAL PLUGS INT - QTY - 250
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STROHMAN, JOE
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$98.3k
FA449725F0027 / FA449725A0013 - FIRE STATION REPAINTING
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
HURDS PAINTING (HURD'S PAINTING LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$71.1k
FA449725F0025 / FA449722A0014 - ROLL-UP DOOR REPLACEMENT FOR BUILDING 781 AND 922
BPA Call - 238290 Other Building Equipment Contractors
Contractor
X CELL MANAGEMENT INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$138.3k
FA449725F0024 / FA449721A0002 - FLOORING INSTALLATION SERVICES BPA SEE ATTACHED PRICE LIST (ATTACHMENT 1) AND PWS (ATTACHMENT 2). PRODUCT SERVICE CODE: S214
BPA Call - 238330 Flooring Contractors
Contractor
CREATIVE FLOORING CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$45.7k
FA449725FG062 / FA449725A0013 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
HURDS PAINTING (HURD'S PAINTING LLC)
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$70.4k
FA449725F0021 / FA449721D0003 - THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES FOR B714 IN ACCORDANCE WITH THE SOW DATED 16 JAN 25, BY REMOVING THE AFFF SYSTEM AND INSTALLING A WET PIPE FIRE SUPPRESSION SYSTEM THROUGHOUT THE HANGAR AND ASSOCIATED STRUCTURE AT DOVER AFB, DE.
Delivery Order - Dover AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
DCM ARCHITECTURE & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$3.2M
FA449725F0020 / FA449723A0017 - STAGE 1 ENHANCED VAPOR RECOVERY (EVR) UPGRADE AND POST TESTING FOR DOVER AFB AAFES, INCLUDING REMOVAL OF 2 SPILL BUCKETS, INSTALLATION OF TWO OPVS, REPLACEMENT OF 2 18-INCH ATG MANHOLES, AND INSTALLATION OF FRANKLIN FUELING EVR REQUIRED COMPONENTS.
BPA Call - 541380 Testing Laboratories
Contractor
CROMPCO, LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$27k
FA821725FB343 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT AMC DOVER AFB, DE. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/25/2025
Obligated Amount
$29.6k

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Awarded Task Orders within 436th Mission Support Group

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