47th Civil Engineering Squadron Awarded Contracts | Federal Compass

47th Civil Engineering Squadron Awarded Contracts

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FA309925C0010 - THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF OF BUILDING 220, BY REPLACING IT WITH A NEW ETHYLENE PROPYLENE DIENE MONOMER (EPDM) ROOF SYSTEM. THE REQUIREMENT INVOLVES THE DESIGN AND CONSTRUCTION OF A REPLACEMENT ROOF FOR BUILDING 220.
Definitive Contract - 238160 Roofing Contractors
Contractor
ACCESS ENVIRONMENTAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$1.4M
FA309925P0031 - INSTALL DURABLE SLIP RESISTANT MATERIAL AT THE LOSANO FITNESS CENTER
Purchase Order - 238330 Flooring Contractors
Contractor
APLUS OPTIMUM SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$20.5k
FA309925C0009 - THIS PROJECT INVOLVES RENOVATING BUILDING 344, CONFERENCE ROOM 221 (CARPET, MOLDINGS, TABLE CENTERING, WINDOW UPDATES) AND OFFICE SUITE 222 (CARPET, MOLDINGS ACROSS ROOMS 220, 222D-222N, AND CORRIDOR 223).
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACCESS ENVIRONMENTAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$189.7k
FA309925C0005 - CONSTRUCT T-1A STATIC DISPLAY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$459k
FA309925P0024 - THE PURPOSE OF THIS FIRM FIXED PRICE CONTRACT IS TO CONDUCT A SURVEY OF THE UNDERGROUND UTILITY INFRASTRUCTURE IN 5 ZONES AT LAUGHLIN AFB, TX.
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
HORSEPOWER GEOSPATIAL LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$360.5k
FA309925P0022 - HUNTING BLINDS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DEL RIO FEED & SUPPLY, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$38.5k
FA309925P0019 - MONACO FIRE ALARM WINDOWS 11 UPGRADE PER Q13164 DATED 08/01/25
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$161.2k
FA309925C0004 - RICKS HALL FURNITURE REQUIREMENT WITH SHIPMENT AND INSTALLATION
Definitive Contract - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
LENA EYES LLC
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$334k
FA309925P0007 - LEASE 1 AIRCRAFT RESCUE FIREFIGHTING VEHICLE IAW THE ATTACHED STATEMENT OF NEEDS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
STATION, INC., THE (THE STATION INC)
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$47k
FA309925P0008 - FY25 SIX MONTH BASE WATER CONTRACT (1 APR 2025 - 30 SEP 2025)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DEL RIO, CITY OF (CITY OF DEL RIO)
Contracting Agency/Office
Air Force
Effective date
03/26/2025
Obligated Amount
$343k
FA309925C0001 - REPLACE AUDITORIUM SEATING AND CARPETING FOR AMDERSON HALL, B320. ALL WORK IS TO BE PERFORMED AS STATED IN THE STATEMENT OF OBJECTIVES DATED 16 DECEMBER 2024.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$399.8k
FA309924P0035 - ATTACHMENT 1- PERFORMANCE WORK STATEMENT (PWS) PROVIDE ANNUAL INSPECTION OF AIRCRAFT FIRE TRAINING FACILITY AND MINOR MAINTENANCE SERVICE AND CERTIFICATION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC. (WRG FIRE TRAINING SIMULATION SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$6.7k
FA309924D0003 - LAUGHLIN AFB 8(A) SOLE SOURCE, FIRM FIXED-PRICE (FFP). INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTOR NOT CURRENTLY SHOWING IN SYSTEM AS AN 8(A) JOINT VENTURE, BUT CONTRACTING OFFICE HAS VERIFIED THE 8(A) JOINT VENTURE DESIGNATION
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$4M
FA309924P0032 - THIS REQUIREMENT IS FOR THE SUCCESSFUL DELIVERY AND INSTALLATION OF TWO (2) 18 FT CEILING FAN KIT, 200-277V/1PH-3PH, 2.0HP, 725W, INDUSTRIAL MOUNT KIT, BEAM MOUNT, MULTI FAN CONTROL KIT
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$32k
FA309924C0004 - DESCRIPTION RUBBER REMOVAL AND AIRFIELD LINES-STRIPING - THE TASK INVOLVES EXECUTING RUBBER ERADICATION USING THE HYDRO CLEANING TECHNIQUE ON THE RUNWAYS LOCATED AT BOTH THE LAUGHLIN AIR FORCE BASE (AFB) AIRFIELD AND THE SPOFFORD AUXILIARY AIRFIELD.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$937.9k
FA309924P0011 - BASE WATER SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DEL RIO, CITY OF (CITY OF DEL RIO)
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$374.7k
FA309924P0015 - METAL FENCE LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MACI LIMOUSINE TRANSPORTATION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$7k
FA309924P0014 - PORTABLE RESTROOMS FOR LAUGHLIN AIR FORCE BASE 2024 AIR SHOW.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CONSTANCE D GOOCH
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$18.3k
FA309924C0002 - REPAIR AND REPLACE LINER FOR WATER LAGOON.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$6M
FA309923C0013 - PROVIDE A DESIGN TO RENOVATE CLUB XL FOR THE COMMONS, B472.
Definitive Contract - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$1.7M

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