28th Civil Engineer Squadron Awarded Contracts | Federal Compass

28th Civil Engineer Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 28th Civil Engineer Squadron contracts covered.

1 - 20 of 219
FA469024P0002 - EAFB HOLIDAY LIGHT INSTALLATION AND REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
EMBASSY LAWN AND LANDSCAPING, INC.
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$13.2k
FA469024C0002 - HOOD AND DUCT CLEANING SERVICE
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
PELICAN RESIDENCES LLC
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$41.5k
FA469024C0001 - INTEGRATED SOLID WASTE MANAGEMENT
Definitive Contract - 562111 Solid Waste Collection
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$218.6k
FA469023P0096 - PURCHASE OF TWO CUMMINS BRAND NAME EMERGENCY GENERATORS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
BARGAIN BUSINESS SUPPLIES, INC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$105k
FA469023D0005 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
TERRASITE INC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$0.5k
FA469023D0003 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
ARC INTERNATIONAL INC (ARC INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$0.5k
FA469023D0004 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
STONE GROUP ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$0.5k
FA469023D0002 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
FERBER ENGINEERING CO
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$0.5k
FA469023P0078 - 1 MOBILE BREATHING AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$184.9k
FA469023P0055 - UPGRADE OF ENVIRONMENTAL MANAGEMENT CONTROL SYSTEM (ECMS) TO FOUR (4) BUILDINGS
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$731.8k
FA469023P0045 - THIS REQUIREMENT IS FOR BASE WIDE NATURAL GAS LEAK DETECTION SURVEY IAW THE ATTACHED STATEMENT OF WORK.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LEAK DETECTION SERVICE, INC. (LEAK DETECTION SERVICE INC)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$17.5k
FA469023P0040 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC. (BH SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$78k
FA469023P0066 - TWO WASHBAY WALKWAYS USED TO CLEAN SNOW EQUIPMENT
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PACIFIC WELDING & FABRICATION, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$52.1k
FA469023P0047 - SNOW BLOWER PARTS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$23.5k
FA469023P0056 - ROBOTIC MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$30.6k
FA469023P0051 - ASPHALT RECYCLER AND HOT BOX TRAILER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$41.9k
FA469023P0033 - OSHKOSH SNOW BLOWER PARTS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TRANSOURCE TRUCK & EQUIPMENT INC
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$74.4k
FA469023P0032 - UPGRADE MONACO POINT REPORTING ON D-1 FIRE ALARM RECEIVING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/22/2023
Obligated Amount
$12.7k
FA469023P0004 - DEPLOYMENT GEAR FOR 28 CES
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2022
Obligated Amount
$60.3k
FA469023P0003 - EAFB HOLIDAY LIGHT INSTALLATION
Purchase Order - 561730 Landscaping Services
Contractor
EMBASSY LAWN AND LANDSCAPING, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2022
Obligated Amount
$10.7k

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