355th Civil Engineer Squadron Awarded Contracts - Total Small Business | Federal Compass

355th Civil Engineer Squadron Awarded Contracts - Total Small Business

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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
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
FA487721P0012 - PKB - LEASE OF TEMPORARY LIVING TRAILER
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
02/05/2021
Obligated Amount
$99.2k
FA487721D0002 - PKB - GROUNDS MAINTENANCE SERVICES.
IDC - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
10/16/2020
Obligated Amount
$3M
FA487720P0176 - WALL LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
KOTERO DESIGN LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2020
Obligated Amount
$33.6k
FA487719PA166 - ASPEN 5500M ADAPTIVE BASING EQUIPMENT SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ASPEN WATER, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$40.4k
FA487717CB003 - BARRIER MAINTENANCE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TWELVE GAGE ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$68.5k
FA487716CA003 - GREASE TRAP SERVICES
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
OLD PUEBLO SEPTIC AND DRAIN SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$106.1k
FA487715PA030 - MOBILE AIR CART
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$113.1k
FA487715PA023 - KEY TRACKING SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL KEY LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2015
Obligated Amount
$49.9k

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