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

22nd Civil Engineering Squadron (22 CES) Awarded Contracts

With the most comprehensive market intelligence platform,
we have 22nd Civil Engineering Squadron (22 CES) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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 - 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 - 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
$500.00
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
$571.3k
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
$98.3k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today