341st Civil Engineer Squadron Awarded Contracts | Federal Compass

341st Civil Engineer Squadron Awarded Contracts

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FA462625P0061 - UPGRADE TO HEAT PLANT WINDOWS AND SOFTWARE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ABB INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/26/2025
Obligated Amount
$251.1k
FA462625P0070 - QUANTITY: TEN (10) UNITS TYPE: 3-PHASE PAD-MOUNTED TRANSFORMERS; RATINGS (KILOVOLT-AMPERES): 500, 750, 1,000, 225, AND 75(DISTRIBUTION AS PER PROJECT REQUIREMENT).
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
POWER WEST ENGINEERING LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/18/2025
Obligated Amount
$366.5k
FA462625P0063 - CULTURAL RESOURCE MANAGER
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AMERICAN INDIAN CONSULTING SERVICES INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/17/2025
Obligated Amount
$91.6k
FA462625P0068 - UPGRADES TO THE FIRE ALARM REPORTING SYSTEM ON MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/16/2025
Obligated Amount
$160.8k
FA462625P0058 - HEAT PLANT CIRCULATION PUMP REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPRINGFIELD SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/12/2025
Obligated Amount
$63.6k
FA462625P0048 - TREAT WATER SYSTEM AT MISSILE ALERT FACILITY (MAF) M-01. THE WATER SYSTEM SHALL BE DISINFECTED FROM THE WELL THROUGH THE CHLORINATION SYSTEM IN THE PUMP HOUSE IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
R.B. NATIONAL, LTD. CO.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/04/2025
Obligated Amount
$24.9k
FA462625P0052 - MOLD REMEDIATION SERVICES FOR BUILDING 1075.
Purchase Order - 562910 Remediation Services
Contractor
SERVICEMASTER ALL PURPOSE CLEANING INC (ALL PURPOSE CLEANING, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/28/2025
Obligated Amount
$69.9k
FA462625D0008 - LF SUMP PUMPS (SP) 102 AND SP103 DISCHARGE LINES. THE CONTRACTOR SHALL ABIDE BY THE STATEMENT OF WORK TO SATISFY THE REQUIREMENTS OF THIS CONTRACT. THIS WILL BE AN 8(A) SOLE SOURCE TO WOI-BRY JV, LLC; SBA REQUIREMENT NUMBER: NZ1750284778C.
IDC - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WOI-BRY JV, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/28/2025
Obligated Amount
$1.3M
FA462625P0039 - THIS PROJECT PROVIDES REMOVAL OF OLD ROOFING MATERIALS AND INSTALLATION OF NEW ROOFING MATERIALS, TO INCLUDE ALL DRIP EDGE AND METAL FASCIA AT THE YOUTH BASEBALL FIELDS ON MAFB.
Purchase Order - 238160 Roofing Contractors
Contractor
COPPER CREEK, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/18/2025
Obligated Amount
$24.4k
FA462625P0043 - THIS REQUIREMENT PERTAINS TO THE PURCHASE OF BEDS, BED FRAMES, WARDROBE DRESSERS, AND DESKS, AS WELL AS THE INSTALLATION OF FURNISHINGS FOR 96 BEDROOMS IN BUILDING 1062 AT MALMSTROM AIR FORCE BASE, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/11/2025
Obligated Amount
$279.6k
FA462625D0007 - THIS ACQUISITION IS FOR NON-PERSONAL SERVICES TO PROVIDE ROUTINE AND EMERGENCY MAINTENANCE FOR ELEVATORS, FOR MALMSTROM AIR FORCE BASE AND THE REMOTE MISSILE ALERT FACILITIES (MAFS), COVERING A TOTAL OF 20 ELEVATORS.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUNLIFE CORPORATE HOUSING LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/07/2025
Obligated Amount
$122k
FA462625C0008 - REPAIR DRAINAGE AND OUTFALLS. THIS PROJECT CONSISTS OF REPLACEMENT AND REPAIR OF STORM DRAINAGE RELATED FACILITIES AT VARIOUS STORMWATER OUTFALLS AT MALMSTROM AFB, MT.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SHUMAKER TRUCKING & EXCAVATING CONTRACTORS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/31/2025
Obligated Amount
$3.5M
FA462625P0037 - THIS REQUIREMENT IS FOR THE ACQUISITION OF DOOR MAINTENANCE TRAINING SERVICES.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/15/2025
Obligated Amount
$27.5k
FA462625P0035 - SPT-10-E - CLARIFIER SEPARATOR SYSTEM OR OTHER GOVERNMENT APPROVE EQUAL IN ACCORDANCE WITH STATEMENT OF WORK; AND CORROSION PROTECTION PACKAGE WITH SEPARATOR INTERIOR LINED WITH TNEMEC 61, 8-10 MILS.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MDS L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/01/2025
Obligated Amount
$38k
FA462625P0029 - THIS REQUIREMENT IS FOR THE LABOR, EQUIPMENT AND MATERIALS TO REPAIR AND RECONDITION, THE 12-INCH END-SUCTION CENTRIFUGAL TYPE PUMP USED ON THE DISTRIBUTION SYSTEM OF HIGH TEMPERATURE, HIGH PRESSURE HOT WATER.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
USA CONSTRUCTION COMPANY (USA CONSTRUCTION CO)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/27/2025
Obligated Amount
$0.00
FA462625P0027 - THIS REQUIREMENT IS FOR THE PURCHASE OF (4) HVAC UNITS FOR BUILDINGS B635, B640, B4100, AND B330.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MGBEOKWERE, OKECHUKWU (COMPETITION UNLIMITED CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/22/2025
Obligated Amount
$312.4k
FA462625P0026 - HEAT PLANT CIRCULATION PUMP REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Bender CCP Inc (BENDER CCP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/20/2025
Obligated Amount
$70k
FA462625C0005 - PROVIDE 208V 3 PHASE POWER TO THE LAGOONS AT 11 MISSILE ALERT FACILITIES. INSTALLATION OF ELECTRICAL CONDUIT, CONDUCTORS, SERVICE PANELS WITH MAIN BREAKERS, CIRCUIT BREAKERS, AND OUTLETS FROM SPECIFIED LOCATIONS TO THE LAGOONS.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBERTY ELECTRIC, INC. (LIBERTY ELECTRIC INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/08/2025
Obligated Amount
$385.6k
FA462625P0018 - PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS REQUIRED TO REPLACE EXISTING PHONE LINE MODEMS WITH VHF RADIO UPGRADES FOR THE SCADA SYSTEM. ALL WORK AND TESTS SHALL BE COMPLETED NO LATER THAN 98 CALENDAR DAYS AFTER APPROVED SUBMITTALS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
APSCO, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/05/2025
Obligated Amount
$43.6k
FA462625P0025 - LONG TERM LEASE OF BUCKET TRUCK
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
COMMERCE RENTALS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/02/2025
Obligated Amount
$56.6k

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