47th Civil Engineering Squadron Awarded Task Orders and BPA Calls | Federal Compass

47th Civil Engineering Squadron Awarded Task Orders and BPA Calls

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FA309925F0010 / FA309923D0001 - SERVICES ARE REQUIRED TO REPAINT THE LOSANO FITNESS GYM, BUILDING 362 (B362).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$300.6k
FA309925F0012 / FA309924D0003 - RUNWAY RUBBER REMOVAL (FY 25) - NORTH ENDS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$515.5k
FA309925F0007 / FA309923D0001 - THE PURPOSE OF THIS PROJECT IS TO PREPARE BUILDING 307 (B307) FOR THE 87TH FLYING TRAINING SQUADRON. THE SCOPE INCLUDES REPAINTING INTERIOR WALLS, REPLACING FLOORING, DEMOLISHING TWO INTERIOR WALLS, AND INSTALLING A SINK WITH SHELVING IN B307.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
07/03/2025
Obligated Amount
$452.2k
FA309925F0006 / 47QSMA19D08P8 - INSTALL OVERHEAD PROTECTION FOR K9 TRAINING AREA AT BLDG. 139. GENERAL WORK INCLUDES INITIAL DESIGN, ACQUIRING STEEL MATERIALS FOR COLUMNS AND HAIL RESISTANT FABRIC COVERING, PROVIDING CONCRETE FOOTING FOR COLUMNS AND FABRICATING STRUCTURES.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$270.7k
FA309925F0004 / FA800320D0033 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CYE ENTERPRISES INC.
Contracting Agency/Office
Air Force
Effective date
05/14/2025
Obligated Amount
$869.9k
FA309925F0001 / SPE60421D8014 - FY25 BASE ELECTRICITY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$2.7M
FA309924F0011 / FA890321D0007 - A-E NEXT POOL 4 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR REPAIR UPGRADE HVAC, B320, LAUGHLIN AIR FORCE BASE, TEXAS; MXPD 14-1020
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$465.9k
FA309924F0010 / FA890321D0007 - A-E NEXT POOL 4 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR T-7 MODIFY HANGER, B210, LAUGHLIN AIR FORCE BASE, TEXAS; MXPD 23-1027 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES (SOO) DATED 13 SEPTEMBER 2024
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$580.1k
FA309924F0012 / FA309924D0003 - SEE SCHEDULE FOUND IN SECTION JANY WORK IDENTIFIED IN ONE OF THE APPLICABLE STATEMENTS OF WORK BUT NOT INCLUDED IN THE OTHER AND IS NOT CONFLICTING BETWEEN THE TWO SOWS, WILL HAVE THE SAME FORCE AND EFFECT AS IF IT WAS INCLUDED IN THE TWO SOWS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$1,000.00
W912BV24F0310 / W912BV23D0006 - FY25 RENOVATE B328 AND B507 AT LAUGHLIN AIR FORCE BASE, CONCEPT CHARRETTE REPORTS
Delivery Order - USACE SWD Architect-Engineer (A-E) Master Planning Services IDIQ (2023) - 541320 Landscape Architectural Services
Contractor
URBAN COLLABORATIVE, L.L.C., THE (URBAN COLLABORATIVE, LLC MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE, THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/26/2024
Obligated Amount
$393.2k
FA309924F0008 / FA309923D0001 - THE PURPOSE OF THIS PROJECT IS TO REMOVE ALL EXISTING EPOXY FROM THE MAINTENANCE FLOOR IN HANGAR 3, AREA A-HANGAR BAY (BUILDING 414), REPAINT THE FLOOR USING A NON-SLIP EPOXY COATING, AND REPAINT ALL REQUIRED STRIPING.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$786.7k
FA309924FG051 / GS35F0508U - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$23.9k
FA309924F0006 / FA309923D0001 - THE PURPOSE OF THIS PROJECT IS TO RENOVATE RESTROOMS 1191, 1192, 1186, AND 1187 IN BUILDING 320 (B320).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$523.8k
FA309924F0004 / FA301622D0020 - REPLACE THE CHILLER IN BUILDING 328 AT LAUGHLIN
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LIFECYCLE CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$1.7M
FA309924F0003 / FA800320D0041 - THE PURPOSE OF THIS PROJECT IS TO REPAIR BY REPLACING THE ROOF OF BUILDING 211.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
AR6-CRAM ROOFING JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$1.3M
FA309924F0001 / SPE60421D8014 - BASE ELECTRICITY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$2.5M
FA309924FG002 / GS35F0392P - 4CLICKS LICENSE RENEWAL 2024
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.4k
FA309923F0019 / FA800320D0041 - THE PURPOSE OF THIS PROJECT IS TO REPLACE BUILDING 414 ROOF SYSTEM, INSTALL FALL PROTECTION CONTROL MEASURES, UPDATE THE LIGHTING IN THE HANGAR BAY, AND INSTALL A LIGHTING PROTECTION SYSTEM (LPS).
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
AR6-CRAM ROOFING JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$2.5M
FA309923F0021 / FA309923D0001 - B414 RESTROOMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$385.6k
FA309923F0018 / FA301622D0020 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, DESIGN DRAWINGS, MATERIALS, TRANSPORTATION, AND ALL INCIDENTALS REQUIRED TO RENOVATE THE B670. THIS PROJECT IS A DESIGN-BUILD CONTRACT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR A COMPLETE 100% DESIGN
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LIFECYCLE CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$506.3k

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