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

22nd Civil Engineering Squadron (22 CES) Awarded Contracts

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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
$0k
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
$30.6k
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
$44.3k
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
$1.2M
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
FA462122P0028 - THE 22 CES REQUIRES A DORMITORY MATRIX KEY CONTROL SYSTEM. THIS SYSTEM WILL BE USED TO PROTECT THE SPARE KEYS OF THE AIRMEN STAYING IN THE DORMS.
Purchase Order - 561621 Security Systems Services
Contractor
MATRIX SYSTEMS USA 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
09/15/2022
Obligated Amount
$30.1k
FA462122P0027 - LPG MAIN PIPING REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KIRILA FIRE TRAINING FACILITIES, INC. (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
07/29/2022
Obligated Amount
$302k
FA462122C0011 - FURNISHINGS MANAGEMENT OFFICE SERVICES - NIB/NISH AWARD
Definitive Contract - 561210 Facilities Support Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, 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
05/25/2022
Obligated Amount
$422.1k
FA462122P0010 - MOBILE AIRCRAFT TRAINER(MAFT) UNIT
Purchase Order - 611430 Professional and Management Development Training
Contractor
KIRILA FIRE TRAINING FACILITIES, INC. (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
05/17/2022
Obligated Amount
$20k
FA462122D0003 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028
IDC - FY22 McConnell AFB - Multiple Award Construction Contract (MACC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, 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
03/02/2022
Obligated Amount
$5.9M
FA462122D0006 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028
IDC - FY22 McConnell AFB - Multiple Award Construction Contract (MACC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK SPECIALTY CONTRACTORS, 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
03/01/2022
Obligated Amount
$685.7k
FA462122D0004 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028
IDC - FY22 McConnell AFB - Multiple Award Construction Contract (MACC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK 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
03/01/2022
Obligated Amount
$0.5k
FA462122D0007 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028
IDC - FY22 McConnell AFB - Multiple Award Construction Contract (MACC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
SES CONSTRUCTION AND FUEL 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
03/01/2022
Obligated Amount
$5.2M

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