502nd Civil Engineer Group Awarded Contracts | Federal Compass

502nd Civil Engineer Group Awarded Contracts

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FA301624P0201 - RSMEANS ONLINE COMPLETE ANNUAL LICENSE WITH FULL RSMEANS LIBRARY
Purchase Order - 513210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$133.3k
FA301624C0017 - REPAIRS OF TRUEMPER ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$1.7M
FA301624C0016 - REPAIR HARDEE ROAD JBSA-FORT SAM HOUSTON, TX
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$1.9M
FA301624C0014 - MPLS244595 REPAIR TO RENOVATE BUILDING 5595 THE ASSIGNED SBA REQUIREMENT NUMBER IS LO1721054699S.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$828.8k
FA301624D0012 - IN ACCORDANCE WITH (IAW) AFI 32-6000, HOUSING MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, AND MATERIALS NECESSARY TO OPERATE THE JBSA FURNISHINGS MANAGEMENT SECTION (FMS).
IDC - 484210 Used Household and Office Goods Moving
Contractor
APEX LEADERSHIP GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$397.8k
FA301624P0109 - FIRE PROTECTION SYSTEM ASSESSMENT AND TESTING B6205
Purchase Order - 541370 Surveying and Mapping
Contractor
PROLUCRA CONNECT LLC
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$23.4k
FA301624P0098 - BLDG 4196 OFFICE FURNITURE AT JBSA- FT SAM HOUSTON (FSH), TEXAS. ORDERS UNDER DAF, OFFICE WORKPLACE FURNITURE (OWF) PROGRAM ARE CONSIDERED TIER II CONTRACT ACTIONS. THE ORDER INCORPORATES THE TERMS AND CONDITIONS OF TIER I CONTRACT.
Purchase Order - 337214 Office Furniture
Contractor
OFFICESOURCE, LTD.
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$98.3k
FA301624A0008 - THE CONTRACTOR SHALL PROVIDE MATERIALS, TOOLS, EQUIPMENT, PERSONNEL, SUPERVISION, VEHICLES AND OTHER ITEMS NECESSARY TO ASSESS/REPAIR HEATING/VENTILATION/AIR CONDITIONING (HVAC) SYSTEMS AT (JBSA) LACKLAND, RANDOLPH, FORT SAM HOUSTON AND CAMP BULLIS.
BPA - 561210 Facilities Support Services
Contractor
AEROHEAD GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$0.00
FA301624A0007 - THE CONTRACTOR SHALL PROVIDE MATERIALS, TOOLS, EQUIPMENT, PERSONNEL, SUPERVISION, VEHICLES AND OTHER ITEMS NECESSARY TO ASSESS/REPAIR HEATING/VENTILATION/AIR CONDITIONING (HVAC) SYSTEMS AT (JBSA) LACKLAND, RANDOLPH, FORT SAM HOUSTON AND CAMP BULLIS.
BPA - 561210 Facilities Support Services
Contractor
FREEDOM AIR FILTER COMPANY, LLC.
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$0.00
FA301624A0009 - THE CONTRACTOR SHALL PROVIDE MATERIALS, TOOLS, EQUIPMENT, PERSONNEL, SUPERVISION, VEHICLES AND OTHER ITEMS NECESSARY TO ASSESS/REPAIR HEATING/VENTILATION/AIR CONDITIONING (HVAC) SYSTEMS AT (JBSA) LACKLAND, RANDOLPH, FORT SAM HOUSTON AND CAMP BULLIS.
BPA - 561210 Facilities Support Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$0.00
W9126G24C0005 - MILITARY WORKING DOG KENNEL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
UNAMI HWH JOINT VENTURES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/07/2023
Obligated Amount
$8M
FA301623D0018 - AOI PATHFINDERS
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1.9M
FA301623P0276 - NO SMOKE FILTER SYSTEM
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
WARD DIESEL FILTER SYSTEMS, INC. (BEECHER EMISSION SOLUTION TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$259.9k
FA301623P0246 - AUDIO VIDEO RENOVATION PROJECT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
4ES CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$604k
FA301623C0036 - BUILD 9,000 SQUARE FOOT INDOOR OBEDIENCE AND PATROL TRAINING LAB, FOR DRUG TRAINING ON MAIN BASE JBSA LACKLAND.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RCO CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$2.4M
FA301623P0267 - 502 ISG/CC CONFERENCE ROOM VTC UPGRADE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GDL SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$61k
FA301623P0236 - MOBILE COMMUNICATIONS CENTER (MCC) REPAIRS.
Purchase Order - 811111 General Automotive Repair
Contractor
ROLLTECHS SPECIALTY VEHICLES LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$18.2k
FA301623P0209 - ROBOTIC CAMERA
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$9.1k
FA301623D0007 - CAMP BULLIS RANGE GROUNDS MAINTENANCE SERVICES AT CAMP BULLIS, TEXAS.
IDC - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$980.9k
FA301623P0182 - BLUE CARD INCIDENT COMMANDER TRAINING -- CTC IN A BOX
Purchase Order - 611430 Professional and Management Development Training
Contractor
ACROSS THE STREET PRODUCTIONS (ACROSS THE STREET PRODUCTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2023
Obligated Amount
$17k

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Awarded Contracts within 502nd Civil Engineer Group

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Awarded Contracts by Industry

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