412th Civil Engineer Group (CE) Awarded Contracts - program management

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

FA930124P0040 - AIR COOLED 30 TON CHILLER BUILDING 3810

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: SEVENTH GENIUS LLC
Contracting Agency/Office: Air Force
Effective date: 08/08/2024
Obligated Amount: $30.2k

FA930124C0002 - AIRFIELD LIGHTING AND CONTROL SERVICES

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: GLOBAL ACCESS SUPPLY, INC. (GLOBAL ACCESS SUPPLY INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $196.2k

FA930123C0004 - STRUCTURAL BURN FACILITY INSPECTION SERVICES

Definitive Contract - 541350 Building Inspection Services

Contractor: WRG FIRE TRAINING SIMULATION SYSTEMS, INC. (WRG FIRE TRAINING SIMULATION SYSTEMS INC.)
Contracting Agency/Office: Air Force
Effective date: 06/02/2023
Obligated Amount: $9.2k

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: $4.6M

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

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

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

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: $0.00

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: $19k

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: $0.00

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