22nd Civil Engineering Squadron (22 CES) Awarded Contracts | Federal Compass

22nd Civil Engineering Squadron (22 CES) Awarded Contracts

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FA462124P0049 - 22D CIVIL ENGINEERING SQUADRON REQUIRES PREVENTATIVE MAINTENANCE INSPECTION SERVICE FOR THEIR D-21 SYSTEM HARDWARE AND SOFTWARE WHICH IS PART OF THE MONACO MASS NOTIFICATION SYSTEM PLATFORM.
Purchase Order - 561621 Security Systems Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/13/2024
Obligated Amount
$0.00
FA462124C0006 - FY25 HOIST AND CRANE MX
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROYAL ARC WELDING COMPANY (ROYAL ARC WELDING CO)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/05/2024
Obligated Amount
$0.00
FA462124P0001 - FY25 CRASH FIRE MAINTENANCE MX
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KIRILA FIRE INSPECTION & TESTING, INC. (KIRILA FIRE INSPECTION & TESTING INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/26/2024
Obligated Amount
$0.00
FA462124P0041 - FY25 CRASH FIRE MAINTENANCE MX
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KIRILA FIRE INSPECTION & TESTING, INC. (KIRILA FIRE INSPECTION & TESTING INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/26/2024
Obligated Amount
$0.00
FA462124D0003 - THIS IS A MULTI-DISCIPLINE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR MAFB, KS. THIS CONTRACT INCLUDES A BASE PLUS FOUR OPTION YEAR PERIODS. PROJECTS WILL BE DESCRIBED BY INDIVIDUAL DELIVERY ORDERS WRITTEN AGAINST THIS CONTRACT.
IDC - Architect-Engineer (A-E) Services at McConnell AFB (2024) - 541310 Architectural Services
Contractor
SHELDEN ARCHITECTURE INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/01/2024
Obligated Amount
$97k
FA462124D0002 - THIS IS A MULTI-DISCIPLINE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR MAFB, KS. THIS CONTRACT INCLUDES A BASE PLUS FOUR OPTION YEAR PERIODS. PROJECTS WILL BE DESCRIBED BY INDIVIDUAL TASK ORDERS WRITTEN AGAINST THIS CONTRACT.
IDC - Architect-Engineer (A-E) Services at McConnell AFB (2024) - 541310 Architectural Services
Contractor
YAEGER ARCHITECTURE, INC. (YAEGER ARCHITECTURE INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/01/2024
Obligated Amount
$411.4k
FA462124P0004 - THIS REQUIREMENT IS FOR MAINTENANCE ON THE 22 CES OIL/WATER SEPARATOR MAINTENANCE, IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
A-1 PUMP & JET SERVICES, INC. (A-1 PUMP & JET SERVICE INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/29/2024
Obligated Amount
$136.6k
FA462124C0001 - GROUNDS MAINTENANCE - THE AWARDEE IS A JV BETWEEN A SB FIRM AND AN 8(A) FIRM. IAW 13 CFR 124.513 AND FAR 19.805-2(D)(2), THIS JV WAS AWARDED AN 8(A) COMPETITIVE AWARD. HOWEVER, IAW 19.805-2(D)(1), THE SBA DOES NOT CERTIFY JVS INTO THE 8(A) PROGRAM.
Definitive Contract - 561730 Landscaping Services
Contractor
WHITETAILS VASQUEZ JV, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/22/2024
Obligated Amount
$559.9k
FA462123P0053 - MONACO PMI
Purchase Order - 561621 Security Systems Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/25/2023
Obligated Amount
$67.4k
FA462123P0063 - BUILDING 314 COVER AND INSULATE PIPING
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/19/2023
Obligated Amount
$25.2k
FA462123C0013 - REPLACE CARPET & TILE B1
Definitive Contract - 314110 Carpet and Rug Mills
Contractor
CARPET RESOURCES INC (CARPET RESOURCES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/13/2023
Obligated Amount
$140k
FA462123C0015 - REPLACE CARPET BLDG 850
Definitive Contract - 314110 Carpet and Rug Mills
Contractor
HIDENIS GROUP LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/08/2023
Obligated Amount
$0.00
FA462123C0011 - AIRFIELD PAINT AND RUBBER REMOVAL
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/25/2023
Obligated Amount
$322.5k
FA462123P0046 - THERMAL IMAGERS
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/18/2023
Obligated Amount
$11.1k
FA462123P0027 - SMARTDOC SCBA BRACKET
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
CONRAD FIRE EQUIPMENT, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/31/2023
Obligated Amount
$30.1k
FA462123P0034 - AST-UST MAINTENANCE SERVICE
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
MASS TANK INSPECTION SERIVICES, LLC (MASS TANK INSPECTION SERVICES LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
06/30/2023
Obligated Amount
$114.5k
FA462123P0004 - FIRE TRAINER COAX VALVES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KIRILA FIRE TRAINING FACILITIES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
12/12/2022
Obligated Amount
$19.9k
FA462123D0001 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES FOR MCCONNELL AFB
IDC - 562111 Solid Waste Collection
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/30/2022
Obligated Amount
$1.1M
FA462122P0082 - POLARIS MRZR AND POLARIS RANGERS
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2022
Obligated Amount
$107.7k
FA462122P0075 - MONACO PREVENTATIVE MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2022
Obligated Amount
$44.1k

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