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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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
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
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
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
140D0425F1070 / 140D0425D0056 - SUPPLEMENTAL ENVIRONMENTAL IMPACT ANALYSIS FOR THE RANDOLPH 2A LOW MILITARY OPERATIONS AREA
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
09/25/2025
Obligated Amount
$45k
FA664825F0015 / FA805122D0003 - FIRE EMERGENCY SERVICES PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$98.9k
W912PP25F0004 / W912PL25D0008 - AE-TO -CONSOLIDATED RHS WAREHOUSE, KAFB
Delivery Order - SPD Regional A-E Vertical Design Services MATOC (2025) - 541330 Engineering Services
Contractor
HUITT-ZOLLARS MASON & HANGER JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/25/2025
Obligated Amount
$1.3M
FA805125F0051 / FA805121D0003 - ADR FRP ORDER #17 - RESUPPLY
Delivery Order - 327993 Mineral Wool Manufacturing
Contractor
A.M.S. NETWORK, 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
09/25/2025
Obligated Amount
$160k
FA890325F0178 / FA890321D0011 - 1. CONTRACTOR SHALL ACCOMPLISH EFFORT IN SOW, DATED 27 JUN 25 2. PRICE BASE: $1,494,685.00 OY1: $756,546.16 OY2: $776,020.10 TOTAL: $3,027,251.26 3. PERIOD OF PERFORMANCE BASE: 25 SEP 25-24 MAY 27 OY1: 25 MAY 27-24 MAY 28 OY2: 25 MAY 28-24 MAY 29
Delivery Order - 541330 Engineering 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
09/25/2025
Obligated Amount
$1.5M
140D0425F1058 / GS10F049BA - THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS NECESSARY TO PERFORM INTENSIVE CULTURAL RESOURCES PEDESTRIAN SURVEY OF UP TO 1,243 ACRES ON LANDS MANAGED BY MOUNTAIN HOME AIR FORCE BASE (MHAFB).
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
CHLOETA FIRE LLC (CHLOETA HOLDINGS LLC)
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
$182.2k
FA890325F0164 / FA890320D0002 - SITES WP007 AND WP012 OPTIMIZATION AND SITE CHARACTERIZATION AT SITE WL509
Delivery Order - 562910 Remediation Services
Contractor
Cape Environmental Management, Inc (CAPE ENVIRONMENTAL MANAGEMENT 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
09/25/2025
Obligated Amount
$1.9M
140D0425F1068 / 140D0425D0058 - NEVADA TEST AND TRAINING RANGE (NTTR)
Delivery Order - US AFCEC NEPA/EA/EIS MATOC (2025) - 541330 Engineering Services
Contractor
Leidos (LEIDOS, 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
$1.2M
140D0425F1066 / 140D0425D0057 - MINIMUM GUARANTEE TASK ORDER
Delivery Order - US AFCEC NEPA/EA/EIS MATOC (2025) - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, 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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