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

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

FA930124C0007 - SEWER TRUCK RENTAL

Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: ECOLOGY MIR GROUP LLC
Contracting Agency/Office: Air Force
Effective date: 08/01/2024
Obligated Amount: $30k

FA930123P0066 - WASTE BALER

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Air Force
Effective date: 09/28/2023
Obligated Amount: $607.4k

FA930123C0006 - SEWER TRUCK RENTAL/VACTOR TRUCK RENTAL

Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office: Air Force
Effective date: 07/18/2023
Obligated Amount: $152.5k

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

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: $240.7k

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: $607.2k

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: $167.1k

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: $118.2k

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

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