35th Civil Engineer Squadron Awarded Contracts - Program Management | Federal Compass

35th Civil Engineer Squadron Awarded Contracts - Program Management

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FA520522P0015 - ITEM IS A LARGE BROOM THAT IS MOUNTED ON STREET SWEEPING EQUIPMENT FOR SNOW REMOVAL.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2022
Obligated Amount
$199.5k
15UC0C21D00001772 - LABOR-PROGRAM SITE MANAGER LABOR-ENERGY MANAGER
IDC - 541620 Environmental Consulting Services
Contractor
SMITH & ASSOCIATES CONSULTING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
07/29/2021
Obligated Amount
$508.3k
FA520517D0002 - WATER TREATMENT CHEMICALS FOR 35 CES/CEO, PLANTS - SEWAGE PLANTS, BOILER PLANTS&WATER PLANTS.
IDC - 339999 All Other Miscellaneous Manufacturing
Contractor
DAIICHI BUSSAN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/03/2017
Obligated Amount
$1.8M
FA520517P0043 - FIRE PREVENTING COOKTOP ELEMENTS FOR ELE
Purchase Order - 335221 Household Cooking Appliance Manufacturing
Contractor
TECHNOFORMERS LLC
Contracting Agency/Office
Air Force
Effective date
06/28/2017
Obligated Amount
$46.8k
FA520516P0069 - DORM 671 DRAPES AND INSTALLATION
Purchase Order - 423220 Home Furnishing Merchant Wholesalers
Contractor
CONTRACT DECOR INC (CONTRACT DECOR, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$34.6k
FA520516P0046 - 30" ELECTRIC RANGE, FREESTANDING
Purchase Order - 335221 Household Cooking Appliance Manufacturing
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2016
Obligated Amount
$0.00
FA520516P0047 - DISHWASHERS: FFBD2408NW
Purchase Order - 335224 Household Laundry Equipment Manufacturing
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/18/2016
Obligated Amount
$0.00

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