412th Civil Engineer Group (CE) Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 30

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

FA930123D0002 - FIRE PROTECTION SYSTEM MAINTENANCE

IDC - 811310 Commercial and Industrial Machinery and Equipment

Contractor: FIRE ACE, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $227.1k

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

FA930122P0023 - RENTAL OF SEWER CLEANER VACUUM TRUCK.

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: HAAKER EQUIPMENT COMPANY
Contracting Agency/Office: Air Force
Effective date: 05/25/2022
Obligated Amount: $80.4k

FA930122A0003 - ASPHALT DELIVERY AND LAKEBED OIL STRIPING

BPA - 237310 Highway, Street, and Bridge Construction

Contractor: EIGHTH AVENUE ENTERPRISE
Contracting Agency/Office: Air Force
Effective date: 03/21/2022
Obligated Amount: $112.8k

FA930122A0004 - ASPHALT DELIVERY AND LAKEBED OIL STRIPING

BPA - 237310 Highway, Street, and Bridge Construction

Contractor: E.M. OIL TRANSPORT, INC.
Contracting Agency/Office: Air Force
Effective date: 03/21/2022
Obligated Amount: $112.8k

FA930122C0001 - FY22 FIRE SUPPRESSION (CO2) INSPECTION AND MAINTENANCE SERVICES

Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment

Contractor: FIRE ACE, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $39.2k

FA930122D0001 - UNDERGROUND STORAGE TANK INSPECTION, TESTING AND REPAIR SERVICES

IDC - 237120 Oil and Gas Pipeline and Related Structures Construction

Contractor: APPLIED REMEDIATION COMPANY (APPLIED REMEDIATION COMPANY, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $111.2k

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

FA930121D0002 - BASE PEST CONTROL SERVICES

IDC - 561710 Exterminating and Pest Control Services

Contractor: PESTMASTER SERVICES INC (PESTMASTER SERVICES, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $356.9k

FA930120D0002 - EDWARDS AFB GOLF COURSE WEED AND PEST CONTROL

IDC - 561710 Exterminating and Pest Control Services

Contractor: CRAGOE PEST SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 02/28/2020
Obligated Amount: $306.1k

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

FA930119C0001 - ALCMS SERVICE&MAINTENANCE SEMI ANNUAL