355th Civil Engineer Squadron Awarded Contracts | Federal Compass

355th Civil Engineer Squadron Awarded Contracts

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FA487724P0104 - DEPLOYMENT GEAR FOR 355TH CES, 6 MEMBERS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$13.4k
FA487724C0020 - THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$2.1M
FA487724P0085 - REPAIR/REBUILD SERVICES FOR CLA-VAL PRESSURE REDUCING VALVES LOCATED ON DAVIS-MONTHAN AIR FORCE BASE.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
GRISWOLD INDUSTRIES, CO. (GRISWOLD INDUSTRIES)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$11.6k
FA487724P0091 - BRAND NAME, VARIABLE FREQUENCY DRIVE:QTY OF 1 - VFD MANUFACTURED BY ABB: ACQ580-01-180A-4+K475 (150HP, 480V, 180A)
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$11.2k
FA487724C0016 - THIS PROJECT INVOLVES PROVIDING ALL MATERIALS AND LABOR TO COMPLETE THE CONSTRUCTION OF THE PRIMARY ELECTRIC OVERHEAD POLE LINE CIRCUIT FOR ENERGY RESILIENCY AT DAVIS-MONTHAN AFB. THIS CONTRACT ACTION IS AN AWARD OFF GSA CONTRACT 47PA0724D0002.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Fortis Inc (TUCSON ELECTRIC POWER COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$2.5M
FA487724A0002 - BLANKET PURCHASE AGREEMENT FOR WASHER AND DRYER SERVICES.
BPA - 811412 Appliance Repair and Maintenance
Contractor
CARLOS JAIMEZ
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$6k
FA487724C0010 - THIS PROJECT CONSISTS OF REPLACING THREE FAILED SPILL BUCKETS ON FUEL UNDERGROUND STORAGE TANKS AND THE UNDERGROUND DISPENSER CONTAINMENT SEALS IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 28 MARCH 2024.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
04/12/2024
Obligated Amount
$72.5k
FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC (ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$105.7k
FA487724P0025 - VARIOUS SIZES OF DEPLOYMENT GEAR
Purchase Order - 315120 Apparel Knitting Mills
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$16.2k
FA487724P0012 - 355 CES IS REQUESTING THE PURCHASE OF 180 MATTRESSES FOR THE DORMITORIES ON DAVIS MONTHAN AFB.
Purchase Order - 337910 Mattress Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$32.6k
FA487724D0004 - ENGINEERING SUPPORT SERVICES FOR 355TH CES.
IDC - 541330 Engineering Services
Contractor
CHENEGA EXP FEDERAL JV, LLC
Contracting Agency/Office
Air Force
Effective date
02/23/2024
Obligated Amount
$397k
FA487724P0021 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
02/23/2024
Obligated Amount
$13.2k
FA487724D0003 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB
IDC - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC (MARCO FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
11/21/2023
Obligated Amount
$824.3k
FA487724D0001 - CHEMICAL TOILETS FOR DAVIS MONTHAN AFB
IDC - 562991 Septic Tank and Related Services
Contractor
WAC, LLC (WAC LLC)
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$45.2k
FA487723C0030 - BLDG 4824 HVAC DUCT REPAIR/REPLACEMENT.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$3.3k
FA487723C0024 - REPLACEMENT OF 3 HVAC UNITS IN BLDG 4455 AT DMAFB
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$316.4k
FA487723P0134 - 355 CES ARE REQUESTING HARD DRIVES WITH INSTALLATION IAW SALIENT CHARACTERISTICS (64 EACH). ALSO, INSTALLATION OF CAMERAS IAW THE PWS
Purchase Order - 561621 Security Systems Services
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$20k
FA487723P0147 - FY23 EXCAVATOR 13-14.9 T C/A 135G RENTAL 30 DAYS
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
H&E Equipment Services, Inc. (H&E EQUIPMENT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$6.7k
FA487723P0125 - ABILITY ONE DEPLOYMENT GEAR PURCHASE FOR THE 355TH CES.
Purchase Order - 315120 Apparel Knitting Mills
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$99.7k
FA487723P0139 - DEPLOYMENT GAR FOR 355 CES EOD.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
08/18/2023
Obligated Amount
$88.7k

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