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

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

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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
$223.8k
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
$133k
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
FA930124C0003 - HOODS AND DUCTS CLEANING SERVICES AT EDWARDS AFB, CA
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
12/01/2023
Obligated Amount
$29.8k
FA930124C0002 - AIRFIELD LIGHTING AND CONTROL SERVICES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBAL ACCESS SUPPLY INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$259.2k
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
$12.5k
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
$7.2M
FA930122P0047 - EMERGENCY MANAGEMENT PREPAREDNESS CUBE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
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
$437.1k
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
$24.3k
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

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