49th Civil Engineer Squadron Awarded Contracts | Federal Compass

49th Civil Engineer Squadron Awarded Contracts

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FA480124C0006 - PROVIDE 35% DRAWINGS AND SPECIFICATIONS, COMPLETE COST ESTIMATE AND SUPPORTING DESIGN ANALYSIS BASED ON THE REQUIREMENTS (ATTACHED) SET FORTH IN THE STATEMENT OF WORK, KWRD20-0089, REPAIR DORMITORY B333 PAGES 2 AND 3
Definitive Contract - 541310 Architectural Services
Contractor
MDLE LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$546k
FA480124V0019 - CE OCO GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/11/2024
Obligated Amount
$40.1k
FA480124V0010 - SMALL SHELTER SYSTEM
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/11/2024
Obligated Amount
$127.2k
FA480124P0070 - TRIMBLE SURVEY EQUIPMENT AND ACCESSORIES IAW QUOTE #S-QUO1000549
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VECTORS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$18.7k
FA480124P0055 - DEMOLISH BUILDING 7013 IAW ATTACHED PROPOSAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
J & K CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/31/2024
Obligated Amount
$16.5k
FA480124P0053 - TO PROVIDE, INSTALL, AND TEST INTRUSION DETECTION (IDS), ACCESS CONTROL (ACS), AND CCTV IN ROOM 115 OF BLDG 45 AT HOLLOMAN AFB.
Purchase Order - 561621 Security Systems Services
Contractor
CONTROL & EQUIPMENT CO. OF EL PASO, INC. (CONTROL & EQUIPMENT CO OF EL PASO, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/30/2024
Obligated Amount
$30.9k
FA480124D0010 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND AIRFIELD PAINT STRIPING ON HOLLOMAN AFB, NM, PER THE STATEMENT OF WORK AND INDIVIDUAL TASK ORDER.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
RYMARC CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/23/2024
Obligated Amount
$343.5k
FA480124P0054 - CLIN 0001 - ANNUAL INSPECTION FOR 21 HALON 150LB WHEELED FIRE EXTINGUISHERS. CLIN 0002 - RECHARGE 21 HALON 150LB WHEELED FIRE EXTINGUISHER 6 YEAR MAINTENANCE.CLIN 0003 - HYDROSTATIC LOW PRESSURE TESTING OF 2 HALON 150LB WHEELED FIRE EXTINGUISHERS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
YUCCA FIRE EXTINGUISHERS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/17/2024
Obligated Amount
$14.9k
FA480124P0049 - REPAIR AND MAINTAIN SIX (6) FUEL TANKS AT BLDG 906, 1166, AND 9001 OF HOLLOMAN AFB, NM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MASS TANK INSPECTION SERIVICES, LLC (MASS TANK INSPECTION SERVICES LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/05/2024
Obligated Amount
$75.7k
FA480124P0046 - CLEAN AND COLLECT AQUEOUS FILM-FORMING FOAM (AFFF) IN 7 BUILDINGS AT HOLLOMAN AFB
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CLEAN MANAGEMENT ENVIRONMENTAL GROUP, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/03/2024
Obligated Amount
$26k
FA480124P0042 - NON-PERSONAL SERVICES: SERVICES TO PUMP AND CLEAN EIGHT (8) OIL-WATER SEPARATORS (OWS) AT HOLLOMAN AFB, NM IAW ATTACHED SOW, DATED 26 MARCH 2024.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ANCHOR PACIFIC RESOURCE MANAGEMENT, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/09/2024
Obligated Amount
$42.3k
FA480124D0003 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE ENTERPRISES, INC. (MESA VERDE ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/30/2024
Obligated Amount
$37.4k
FA480124D0006 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/30/2024
Obligated Amount
$2.3M
FA480124D0002 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/30/2024
Obligated Amount
$6.6M
FA480124D0001 - MAINTENANCE, REPAIR, CONSTRUCTION/ALTERATION/RENOVATION OF REAL PROPERTY AT HOLLOMAN AFB INCLUDING WORK ON THE AIRFIELD, INCLUDING FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/30/2024
Obligated Amount
$10.4M
FA480124D0005 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NLGC JV LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/30/2024
Obligated Amount
$2k
FA480124D0004 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
JACK WAYTE CONSTRUCTION CO., INC. (JACK WAYTE CONSTRUCTION CO., INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/30/2024
Obligated Amount
$2k
FA480124D0007 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY THERETO.
IDC - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E CORP)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/30/2024
Obligated Amount
$2k
FA480124P0041 - CLEAN AND INSPECT SIXTEEN (16) POTABLE WATER TANKS AT HOLLOMAN AFB, NM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CATALYST DIVING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/25/2024
Obligated Amount
$27.2k
FA480124P0035 - IN ACCORDANCE WITH (IAW) ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANETECH INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/18/2024
Obligated Amount
$129.4k

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