10th Civil Engineering Squadron Awarded Contracts | Federal Compass

10th Civil Engineering Squadron Awarded Contracts

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FA700024P0064 - THIS PROJECT IS TO COMPLETE PHASE 3 TO REPAIR CHANNEL EROSION AND RESTORE PREBLE JUMPING MOUSE HABITAT AT BLACK SQUIRREL CREEK THROUGH AN INTERGOVERNMENTAL SUPPORT AGREEMENT (IGSA) BETWEEN THE US AIR FORCE ACADEMY AND THE CITY OF COLORADO SPRINGS.
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
COLORADO SPRINGS CITY OF (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$1.3M
FA700024D0006 - THIS REQUIREMENT IS FOR CARPET REPAIR AND REPLACEMENT SERVICES FOR VARIOUS BUILDINGS ON USAFA.
IDC - 238330 Flooring Contractors
Contractor
JE HURLEY CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$61.1k
FA700024P0058 - PURCHASE, DELIVERY AND INSTALLATION OF NEW OFFICE FURNITURE FOR THE 10TH CIVIL ENGINEER SQUADRON COMMANDERS SUITE.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$38.6k
FA700024P0049 - NEW DEMOUNTABLE WALLS ARE REQUIRED FOR 2 FLIGHT CHIEFS IN 10 CES
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/12/2024
Obligated Amount
$87.1k
FA700024P0037 - PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR THE ENVIRONMENTAL SUITE, BLDG. 8116.
Purchase Order - 337214 Office Furniture
Contractor
MERCHANTS OFFICE FURNITURE CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/06/2024
Obligated Amount
$33.3k
FA700024C0001 - REFUSE AND RECYCLING
Definitive Contract - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC (MARCO FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/25/2024
Obligated Amount
$861.3k
FA700023P0059 - IGSA BLACK SQUIRREL CREEK STABILIZATION PHASE 2
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
COLORADO SPRINGS CITY OF (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$1.3M
FA700023P0068 - THIS REQUIREMENT IS TO PURCHASE DEMOUNTABLE WALLS FOR THE 10CES COR OFFICE.
Purchase Order - 337214 Office Furniture
Contractor
PEAR, LLC (PEAR LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$26.9k
FA700023D0002 - COOVER CLARK AND ASSOCIATES INC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES
IDC - 541330 Engineering Services
Contractor
COOVER CLARK AND ASSOCIATES INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/20/2023
Obligated Amount
$195.8k
FA700023P0046 - CARPET REPAIR AND REPLACEMENT IN BLDGS 2304, 2354, 2360, 5223, AND 5136 IAW PWS DATED 26 MAY 2023 AND USAF CARPET ORDERING GUIDE, DATED 23 JAN 2023.
Purchase Order - 238330 Flooring Contractors
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/05/2023
Obligated Amount
$80k
FA700023D0003 - SB CHRIST CONSULTING, LLC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES
IDC - 541330 Engineering Services
Contractor
S&B CHRIST CONSULTING, LLC (S & B CHRIST CONSULTING LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/20/2023
Obligated Amount
$182.9k
FA700023A0002 - SILVICULTURAL BPA USAFA
BPA - 115310 Support Activities for Forestry
Contractor
BELL, HAROLD S
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/07/2023
Obligated Amount
$0.00
FA700023D0006 - FISH HATCHERY SERVICES
IDC - 112511 Finfish Farming and Fish Hatcheries
Contractor
CROWTHER'S FRESH WATER TROUT (LONELL CROWTHER)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/01/2023
Obligated Amount
$120k
FA700023D0001 - MERRICK AND COMPANY MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES
IDC - 541330 Engineering Services
Contractor
Merrick & Company (MERRICK & COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/11/2023
Obligated Amount
$5.7M
FA700023P0008 - 911 EMERGENCY DISPATCH SERVICES FOR UNITED STATES AIR FORCE ACADEMY.
Purchase Order - 561421 Telephone Answering Services
Contractor
EL PASO, COUNTY OF
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/19/2022
Obligated Amount
$40k
FA700022D0011 - AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$4M
FA700022D0012 - HB&A MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES
IDC - 541330 Engineering Services
Contractor
HB&A LLC (HB&A, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$10.2M
FA700022P0062 - IGSA FOR BLACK SQUIRREL CHANNEL AND HABITAT RESTORATION.
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
COLORADO SPRINGS CITY OF (COLORADO SPRINGS CITY GOVERNMENT)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$1.3M
FA700022P0059 - CARPET REPAIR AND REPLACEMENT IN BLDGS 2245, 246, 2304, 88488. IAW PWS AND USAF CARPET ORDERING GUIDE, DATED FEB 2021
Purchase Order - 238330 Flooring Contractors
Contractor
JE HURLEY CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$36.6k
FA700022D0009 - USAFA REPLACEMENT AND INSTALLATION OF GLASS
IDC - 238150 Glass and Glazing Contractors
Contractor
RYAN GLASS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/15/2022
Obligated Amount
$432.9k

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