56th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

56th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA488725F0083 / FA488724D0005 - RUNWAY RUBBER REMOVAL AND PAINT AT 21L/03R AND 21R/03L ON LUKE AFB
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$397.6k
FA488725F0081 / 47QSWA20D002A - PACKAGE UNIT HEAT PUMPS: PROVIDE BOTH HEATING AND COOLING BY REVERSING THE REFRIGERANT CYCLE.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$13.5k
FA488725F0065 / FA890321D0037 - REPAIR WATER CONTROL SYSTEM WITH SCADA CONTROLS
Delivery Order - 541330 Engineering Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$804.5k
FA488725F0070 / FA487722D0005 - DORM 133 REPLACE HVAC SYSTEM DESIGN
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$409k
FA488725F0050 / 47QSMA19D08Q1 - THIS REQUIREMENT IS FOR THE PURCHASE OF HEADSETS AND DOWNLEADS FOR USE WITH THE EOD PRC-163 RADIOS. THIS WILL ALLOW FOR FULL INTEGRATION OF THE ADVANCED TACTICAL AWARENESS KIT (ATAK) DEVICES FOR SUPERIOR TACTICAL AWARENESS AND CAPABILITIES.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$111.3k
FA488725F0039 / FA488720A0013 - DORM CHANGE OF OCCUPANCY MAINTENANCE BPA #2. BUILDINGS 586, 635, 637, 634PAINTING, HOLE PATCHING, REMOVAL OF CARPET, REPLACEMENT WITH TILE.
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
OPTIMAL PROPERTY PRESERVATION, LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$34.7k
FA488725F0029 / FA488724D0005 - MAINTAIN EXISTING AIRFIELD PAINT MARKINGS THROUGHOUT LUKE AFB AIRFIELD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$116.5k
FA488725F0032 / FA488724D0005 - CONTRACTOR TO REMOVE AIRCRAFT RUBBER FROM THE SPECIFIED RUNWAY AREAS, AND PAINT SPECIFIED AREAS ON THE RUNWAY IN ACCORDANCE WITH THE SOW.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$154.3k
FA488725F0025 / FA488724D0005 - CONTRACTOR TO REMOVE AIRCRAFT TIRE RUBBER FROM THE RUNWAY AREAS WITHOUT DAMAGING THE PAVEMENT ON THE ACTIVE RUNWAYS (RUNWAYS 21R/3L AND 21L.3R AT LUKE AFB) AND PAINT AIRFIELD STRIPS ON BOTH RUNWAYS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$386k
FA488725F0018 / FA488721D0002 - FY25 BASE GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
02/07/2025
Obligated Amount
$766.4k
FA488725F0017 / FA488724D0005 - CONSTRUCT ABOVE GROUND FUEL TANK FOUNDATION AT B1018 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 19 DECEMBER 2024.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2025
Obligated Amount
$21.4k
FA488725F0014 / FA488724D0005 - REPAIR AND ASPHALT PARKING LOT BY REPLACEMENT ON 143RD STREET AND SPAD STREET TO INCLUDE NECESSARY DEMOLITION OF ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 14 NOVEMBER 2024.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$563.3k
FA488725F0013 / FA488723D0004 - EVAPORATIVE COOLER AND CHILLER MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
12/10/2024
Obligated Amount
$600.6k
FA488725F0002 / FA488722D0003 - REFUSE RECYCLE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
GLENDALE, CITY OF
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$546.4k
FA488725F0003 / FA488720D0001 - BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$15.5M
FA488725F0004 / FA488722D0001 - BASE WIDE CUSTODIAL SERVICES FOR LUKE AIR FORCE BASE IN ACCORDANCE WITH THE PWS.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$1.9M
FA488724F0087 / FA805522A3008 / 47QTCA22D003G - MOBILE WORK STATION (QEB CCS-3 CONTRACT)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/29/2024
Obligated Amount
$13.7k
FA488724F0138 / GS30F010AA - MINI WIDE TRACK LOADER
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DABB & CO., INC. (DABB & CO INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2024
Obligated Amount
$37.8k
FA488724F0126 / FA487722D0005 - THIS ACQUISITION IS TO PROVIDE A AND E DESIGN SERVICES FOR HANGER DOOR BLDG. 913 ON LUKE, AZ IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK.
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$109.8k
FA488724F0134 / FA488722D0005 - ELEVATOR MODERNIZATION AT B617, LUKE AFB, AZ.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FOUR TRIBES ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$323.8k

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