412th Civil Engineer Group (CE) Awarded Contracts - Program Management | Federal Compass

412th Civil Engineer Group (CE) Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have 412th Civil Engineer Group (CE) program management contracts covered.

1 - 20 of 20
FA930123D0004 - DI-ELECTRICAL TESTING/INSPECTION FOR BUCKET AND LINE TRUCK SERVICE
IDC - 541380 Testing Laboratories
Contractor
AERIAL & CRANE EXPERTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$5k
FA930123D0001 - CUSTODIAL SERVICES FOR EDWARDS AFB, AFRL, AND AFP42
IDC - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$3.5M
FA930122P0047 - EMERGENCY MANAGEMENT PREPAREDNESS CUBE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SKYLINE DISPLAYS, INC. (SKYLINE DISPLAYS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$187.6k
FA930122C0010 - FIRE EMERGENCY SERVICES PUBLIC ADDRESS SYSTEM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COAST TO COAST COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$427.1k
FA930121A0004 - FLOORING BLANKET PURCHASE AGREEMENT
BPA - 326199 All Other Plastics Product Manufacturing
Contractor
FLOOR TECH AMERICA, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2021
Obligated Amount
$122.6k
FA930121A0005 - FLOORING BLANKET PURCHASE AGREEMENT
BPA - 326199 All Other Plastics Product Manufacturing
Contractor
G & S CARPET MILLS INC
Contracting Agency/Office
Air Force
Effective date
09/08/2021
Obligated Amount
$45.1k
FA930121A0006 - TERMINAL TOUCH-SURFACE DISINFECTION SERVICES
BPA - 561720 Janitorial Services
Contractor
LACUSONG LEILANI (LACUSONG, LEILANI)
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$0k
FA930121C0015 - HURST ANNUAL MAINTENANCE SERVICES
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force
Effective date
07/20/2021
Obligated Amount
$14.1k
FA930119DA005 - AUTOMATIC DOOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES
IDC - 238290 Other Building Equipment Contractors
Contractor
KINGSLEY GLASS COMPANY INC
Contracting Agency/Office
Air Force
Effective date
04/01/2019
Obligated Amount
$301.5k
FA930119C0002 - ELEVATOR MAINTENANCE AND REPAIR SERVICES
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
SPECIALIZED ELEVATOR CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/30/2018
Obligated Amount
$622.4k
FA930119D0007 - CIVIL ENGINEERING PERSONAL PROTECTIVE EQUIPMENT RENTAL&CLEANING
IDC - 812332 Industrial Launderers
Contractor
BISON GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2018
Obligated Amount
$0k
FA930119PE002 - MAXIMO ASSET MANAGEMENT ANNUAL SOFTWARE RENEWAL (LICENSE)
Purchase Order - 511210 Software Publishers
Contractor
INTELLIGENT TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$83.6k
FA930118PD004 - 5500 GALLON DOUBLE-SIDED CHLORINE TANKS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TANKSYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$39.3k
FA930118PE001 - DIELECTRICAL TESTING AND PHYSICAL INSPECTION FOR BUCKET/LINE TRUCK 55-100 FT
Purchase Order - 541380 Testing Laboratories
Contractor
ALL-CAL EQUIPMENT SERVICES,INC.
Contracting Agency/Office
Air Force
Effective date
02/16/2018
Obligated Amount
$15.2k
FA930118C0003 - VEHICLE EXHAUST MNX
Definitive Contract - 811112 Automotive Exhaust System Repair
Contractor
GENEVA ENTERPRISE LLC
Contracting Agency/Office
Air Force
Effective date
10/03/2017
Obligated Amount
$26.5k
FA930117D0003 - PAVING CONSTRUCTION SERVICES INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
WEST POINT CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2017
Obligated Amount
$48.7M
FA930117D0012 - FIRE SUPPRESSION/PLUMBING ID/IQ CONTRACT
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Advanced Construction Services Inc (ADVANCED CONSTRUCTION SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$2.4M
FA930115ME015 - ANNUAL FLOW TESTING FOR SCBA
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
MALLORY SAFETY AND SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$6.6k
FA930115MD001 - FY15 FIRE FIGHTER PROXIMITY PERSONAL PROTECTIVE CLOTHING
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WDC ENTERPRISES LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2015
Obligated Amount
$94.8k
FA930115D0011 - - SABER BASIC PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2014
Obligated Amount
$35.2M

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