99th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

99th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA486125F0270 / FA486125D0007 - WT16937600 - ABATE FLOOR TILE, B620
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$3.1k
FA486125F0267 / FA486125D0007 - RKMF210107 - ASBESTOS/MOLD ABATEMENT AT BLDG. 226
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$8.7k
FA486125F0259 / FA486125D0007 - WT16617373 RAT ABATEMENT AT BLDG.881
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/14/2025
Obligated Amount
$4.4k
FA486125F0253 / FA486121D0005 - SABER DESIGN 35% - RKMF250036 CONSTRUCT AUTOMATIC GATE 57 MXG B190, IAW ATTACHMENT 1 - SOO AND ATTACHMENT 2 - VISUAL AID.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/12/2025
Obligated Amount
$3.5k
FA486125F0258 / FA486122D0003 - CONSTRUCT CHLORINE DIOXIDE C12 FEEDER FACILITIES
Delivery Order - Nellis and Creech IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
SC ENGINEERS INC (SHADPOUR CONSULTING ENGINEERS)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/12/2025
Obligated Amount
$87k
FA486125F0231 / FA486120D0011 - CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, AND ALL ELSE NECESSARY TO PERFORM ALL OPERATIONS IN CONNECTION WITH SUCCESSFULLY COMPLETING THE PROJECT RKMF230030 REPAIR HVAC DORM 786.
Delivery Order - Nellis/Creech AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/12/2025
Obligated Amount
$3.8M
FA486125F0241 / FA486120D0011 - RKMF250042 - REPAIR AFOTEC B881
Delivery Order - Nellis/Creech AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/11/2025
Obligated Amount
$3M
FA486125F0251 / FA486125D0003 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC (SPENDSMART GROUP LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$200k
FA486125F0228 / FA486122A0024 - TREE TRIMMING SERVICES FOR NELLIS AFB, 99 CES
BPA Call - 561730 Landscaping Services
Contractor
AFFORDABLE TREE SERVICE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/21/2025
Obligated Amount
$25.9k
FA486125F0091 / FA486122D0004 - ARCHITECT-ENGINEER, TITLE I AND II IDIQ, NELLIS AND CREECH AFBS, NEVADA
Delivery Order - Nellis and Creech IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
KAL ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2025
Obligated Amount
$386.5k
FA486125F0224 / FA486125D0003 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT COCESS LOCATED ON NELLIS AFB. ADDITIONAL FUNDING ORDERING YEAR 1.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC (SPENDSMART GROUP LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2025
Obligated Amount
$200k
FA486125F0221 / FA486125D0001 - THE CONTRACTOR SHALL SUPPLY ONE (1) ICE QUBE (IQ10000EV) COOLING UNIT, ALL LABOR, AND ANY OTHER NECESSARY TOOLS/SUPPLIES THAT WILL BE NEEDED TO INSTALL THE COOLING UNIT AT THE SIMONS BARRIER.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERIMETER SECURITY PARTNERS, LLC (PERIMETER SECURITY PARTNERS, LP)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/15/2025
Obligated Amount
$9.9k
FA486125F0212 / FA486123D0004 - THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED CHEMICAL TOILETS AND RESTROOM TRAILERS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK AND SERVICE DELIVERY SUMMAR. POP 1 JULY 25-30 DEC 25
Delivery Order - 562991 Septic Tank and Related Services
Contractor
NEVADA SITE SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/14/2025
Obligated Amount
$12k
FA486125F0211 / FA486122D0004 - RENOVATE DORM 767, A-E 15% PLANNING CHARRETTE, NELLIS AFB NV
Delivery Order - Nellis and Creech IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
KAL ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/08/2025
Obligated Amount
$298.7k
FA486125F0210 / FA486121D0005 - RKMF240035 REPAIR 414 CTS HANGAR 222- 35% SABER DESIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/03/2025
Obligated Amount
$5.2k
FA486125F0200 / FA486121D0005 - RKMF250045 REPAIR ELECTRICAL SYSTEM JCER B10203
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/25/2025
Obligated Amount
$5.2k
FA486125F0172 / FA486124A0014 - THE RENTAL OF ONE (1) 60 TON CRANE BARE, INCLUDING DELIVERY AND PICKUP.
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/16/2025
Obligated Amount
$13.1k
FA486125F0182 / FA486121D0005 - SABER DESIGN 10% - RMKF270012 DEMO RIDING STABLE 99 FSS B2007, IAW ATTACHMENT 1 - SOO AND ATTACHMENT 2 - SITE BOUNDARY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/11/2025
Obligated Amount
$1.2k
FA486125F0171 / FA486125D0003 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT COCESS LOCATED ON NELLIS AFB, NV. ADDITIONAL FUNDING FOR ORDERING YEAR 1.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC (SPENDSMART GROUP LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$500k
FA486125F0163 / FA486120D0006 - FLOOD CLEANUP, BLDG. 600
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/21/2025
Obligated Amount
$165.3k

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