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

412th Civil Engineer Group (CE) Awarded Contracts

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we have 412th Civil Engineer Group (CE) contracts covered.

FA930126D0003 - CHEMICAL TOILET AND SEPTIC TANK SERVICES
IDC - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC. (SIM SANITATION INC)
Contracting Agency/Office
Air Force
Effective date
10/03/2025
Obligated Amount
$49.7k
FA930125P0084 - NICE RECORDING SOLUTIONS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$124.2k
FA930125D0006 - ROOFING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT.
IDC - 238160 Roofing Contractors
Contractor
RUMI LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$287.6k
FA930125P0083 - LED DISPLAY AND INSTALL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLIANCE NETWORK INTEGRATORS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$38.6k
FA930125P0081 - SYMTECH FIRE FLASHOVER TRAINER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$109.8k
FA930125P0063 - COMPACT TRACK LOADER SKID STEER REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
POWER SYSTEMS ASSOCIATES (QUINN COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$18.2k
FA930125P0060 - CONCRETE CRUSHING OPERATIONS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
XLEAGLE LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$181.8k
FA930125P0052 - 412 CEG CARPET CLEANING FOR ENVIRONMENTAL.
Purchase Order - 561720 Janitorial Services
Contractor
DUTY FIRST LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$6k
FA930125P0050 - SPECIALIZED HANTAVIRUS REMEDIATION AND FACILITY RE-OCCUPANCY SERVICES AT AFRL
Purchase Order - 562910 Remediation Services
Contractor
PATRIOT ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$51.1k
FA930125C0006 - RSMEANS LICENSES
Definitive Contract - 513210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Air Force
Effective date
07/09/2025
Obligated Amount
$39k
FA930125A0002 - AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) PLANE PARTS BPA
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$0.00
FA930125A0003 - AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) PLANE PARTS BPA
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GYROS UNLIMITED
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$0.00
FA930125P0029 - FIRE DEPARTMENT MATRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$76.9k
FA930125C0003 - FIRE DEPARTMENT SATELLITE TV SERVICES
Definitive Contract - 517410 Satellite Telecommunications
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$22.7k
FA930125D0004 - HEATING, VENTILATION, AIR CONDITIONING, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT.
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MALLARD DUCK BAY ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$6.8M
FA930125P0007 - FY25 CHRISTMAS LIGHT INSTALLATION
Purchase Order - 238910 Site Preparation Contractors
Contractor
K-CON INC (K-CON, INC.)
Contracting Agency/Office
Air Force
Effective date
11/25/2024
Obligated Amount
$48.1k
FA930125P0002 - SATELLITE TV SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/08/2024
Obligated Amount
$22.1k
FA930125D0003 - EDWARDS AFB BASE AND GOLF COURSE PEST CONTROL, TO INCLUDE AFRL AND PLANT 42.
IDC - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$283.9k
FA930125D0001 - OIL AND WATER SEPARATOR
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$189.6k
FA93022499000 - EV MAKE READY INFRASTRUCTURE - SITES 1 - 51 EDWARDS AFB
Other Transaction IDV
Contractor
Leidos (LEIDOS ENGINEERING LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/30/2024
Obligated Amount
$12.9M

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