Air Force Civil Engineer Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Civil Engineer Center Awarded Task Orders and BPA Calls

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140D0426F0289 / 140D0425D0056 - EIELSON TASK ORDER AFCEC
Delivery Order - US AFCEC NEPA/EA/EIS MATOC (2025) - 541330 Engineering Services
Contractor
VERSAR, INC (VERSAR, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/13/2026
Obligated Amount
$1.3M
140D0426F0284 / 140D0425D0056 - EIS NGAD NELLIS
Delivery Order - US AFCEC NEPA/EA/EIS MATOC (2025) - 541330 Engineering Services
Contractor
VERSAR, INC (VERSAR, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/11/2026
Obligated Amount
$1.8M
47QFNA26F0009 / 47QTCK18D0004 - AFCEC FMSS CE IT SUPPORT SERVICES 8 EXTENSION
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/04/2026
Obligated Amount
$6M
FA800326F0002 / FA800324D0013 - THIS CONTRACT INCLUDES ALL WORK NECESSARY TO DESIGN, DEVELOP, TEST, SECURE, AND DEPLOY THE CRITERIA MANAGEMENT SYSTEM (CMS). IT ALSO INCLUDES MIGRATION OF DATA FROM THE EXISTING CMS TO THE PROVIDED CMS.
Delivery Order - 541310 Architectural Services
Contractor
National Institute Of Building Sciences (NATIONAL INSTITUTE OF BUILDING SCIENCES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
12/04/2025
Obligated Amount
$7.3M
FA805126F0005 / FA805123A0003 - THE CONTRACTOR SHALL PROVIDE CARRIER HVAC ELECTRICAL PRO TROUBLESHOOTING, HVAC MECHANICAL PRO TROUBLESHOOTING, AND 30 SERIES SCREW AND SCROLL CHILLER FUNDAMENTALS COURSES IAW THE SOO FOUND ON THE BASIC BPA.
BPA Call - 611519 Other Technical and Trade Schools
Contractor
Carrier Global Corporation (CARRIER CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
12/04/2025
Obligated Amount
$39.8k
FA805126F0007 / FA805123A0001 - THE CONTRACTOR SHALL PROVIDE GSA CERTIFIED SAFE AND VAULT TECHNICIAN WITH GSA APPROVED INSPECTOR COURSE AND PROFESSIONAL LOCKSMITHING COURSE IAW THE SOO FOUND ON THE BASIC BPA.
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
LOCKMASTERS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
12/01/2025
Obligated Amount
$27k
FA877126F0003 / FA877121DG001 - GBM CYBERSECURITY SME SUPPORT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Alaska Northstar Resources LLC (ALASKA NORTHSTAR RESOURCES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
11/25/2025
Obligated Amount
$2.3M
FA805126F0004 / FA805123A0004 - THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA.
BPA Call - 611513 Apprenticeship Training
Contractor
Cummins, Inc (CUMMINS POWER GENERATION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
11/19/2025
Obligated Amount
$82.5k
FA890326F0002 / FA890321D0007 - AIR FORCE CIVIL ENGINEER CENTER DESIGN REVIEWS, TITLE II AND OTHER AE SERVICES
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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
10/30/2025
Obligated Amount
$4.3M
FA481926FG002 / FA805523A3010 / GS35F0213W - RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
10/01/2025
Obligated Amount
$21.9k
FA890325F0233 / FA890325D0012 - THE WORK TO BE PERFORMED WILL BE IAW THE A-E ES23 SOW, DATED 04 SEPTEMBER 2025, AS LISTED IN SECTION J OF THIS TO. THE SPECIFICATIONS FOR DATA, AS IDENTIFIED IN THE CDRLS, ARE INCLUDED IN SECTION J OF THIS TO.
Delivery Order - Architect-Engineer (A-E) Environmental Programs Worldwide (A-E ES 2023) - 562910 Remediation Services
Contractor
HGL-APTIM TECHNOLOGIES JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/30/2025
Obligated Amount
$1.2M
FA890325F0234 / FA890325D0018 - ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023
Delivery Order - Architect-Engineer (A-E) Environmental Programs Worldwide (A-E ES 2023) - 562910 Remediation Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/30/2025
Obligated Amount
$2.5M
FA890325F0189 / FA890321D0021 - A-E NEXT, TITLE II SERVICES FOR REPAIR 400 AIRCRAFT PARKING RAMP - PHASE 5, TRAVIS AFB, CA. PROJECT NO. XDAT06100105
Delivery Order - Worldwide Architect and Engineering Services (AE Next 2020) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/30/2025
Obligated Amount
$1.3M
FA890325F0235 / FA890325D0012 - ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023
Delivery Order - Architect-Engineer (A-E) Environmental Programs Worldwide (A-E ES 2023) - 562910 Remediation Services
Contractor
HGL-APTIM TECHNOLOGIES JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/29/2025
Obligated Amount
$85k
FA890325F0167 / FA890320D0005 - THE WORK TO BE PERFORMED WILL BE IAW THE BECOS-SW PWS FOR BECOS RA-O/LTM AT SITES LF004 AND ST012, AT FORMER WILLIAMS AFB, AZ, DATED 14 AUGUST 2025.
Delivery Order - 562910 Remediation Services
Contractor
GSINA-GILBANE II JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/27/2025
Obligated Amount
$1.6M
W912BV25F0130 / W912DQ21D4016 - FY30 B-21 FUEL CELL WASH RACK AT DYESS AIR FORCE BASE, PLANNING CHARRETTE REPORT
Delivery Order - Architect-Engineer Design Services in Support of the B-21 Bed Down (2021) - 541330 Engineering Services
Contractor
FSB - POND JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/27/2025
Obligated Amount
$376.7k
FA890325F0184 / FA890320D0005 - THE WORK TO BE PERFORMED WILL BE IAW THE BECOS-SW REGION PWS, DATED 04 SEPTEMBER 2025, AS LISTED IN SECTION J HEREIN. THE SPECIFICATIONS FOR DATA, AS IDENTIFIED IN THE CDRLS, ARE INCLUDED IN SECTION J HEREIN.
Delivery Order - 562910 Remediation Services
Contractor
GSINA-GILBANE II JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/27/2025
Obligated Amount
$1M
FA800325F0030 / 47QRCA25DA069 - AFCEC/CFM + AFIMSC/JAQ CONTINGENCY, FOREIGN, AND U.S. MILITARY CONSTRUCTION PROGRAM SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
HAYAT BROWN LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
09/26/2025
Obligated Amount
$1.3M
W50S9925FA016 / W50S9820D0001 - TO DEVELOP CONCEPTUAL DESIGN FOR A STATE OF THE ART, EFFICIENT SPACE FOR THE MEDICAL GROUP AND COMMUNICATIONS SQUADRONS.
Delivery Order - 541330 Engineering Services
Contractor
C2RL ENGINEERING, INC
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$17.2k
140D0425F1065 / 140D0425D0054 - MINIMUM GUARANTEE TASK ORDER
Delivery Order - US AFCEC NEPA/EA/EIS MATOC (2025) - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC GS INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00

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