502nd Civil Engineer Group Awarded Contracts | Federal Compass

502nd Civil Engineer Group Awarded Contracts

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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
$850k
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
$2.3M
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
$893k
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
FA301623C0043 - REPAIR MWD KENNELS FOR EXTREME WEATHER
Definitive Contract - 238160 Roofing Contractors
Contractor
JVR, LLC (JVR LLC)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$2.1M
FA301623D0015 - 502 CIVIL ENGINEERING SQUADRON (502 CES) FOR WASHER/DRYER MAINTENANCE
IDC - 532210 Consumer Electronics and Appliances Rental
Contractor
HP GROUP, LLC, THE (THE HP GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$807.3k
FA301623C0038 - STREET REPAIRS ON WILSON WAY
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$4.5M
FA301623P0155 - JBSA FORT SAM AND LACKLAND BURN CELL LINER.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KIRILA FIRE TRAINING FACILITIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$191.2k
FA301623P0145 - RSMEANS ONLINE COMPLETE SUBSCRIPTION 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
07/18/2023
Obligated Amount
$133.3k
FA301623P0142 - D-21 MONACO ETHERNET SWITCH ASSEMBLIES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2023
Obligated Amount
$35.8k
FA301623P0156 - PROJNET-DRCHECKS - LARGE PROJNET
Purchase Order - 513210 Software Publishers
Contractor
National Institute Of Building Sciences (NATIONAL INSTITUTE OF BUILDING SCIENCES)
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$50.3k
FA301623P0126 - INTERNATIONAL ACCREDITATION FOR JBSA FIRE DEPARTMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
CENTER FOR PUBLIC SAFETY EXCELLENCE, INC.
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$99k
FA301623D0009 - HVAC CHEMICAL WATER TREATMENT SERVICES FOR JOINT BASE SAN ANTONIO (JBSA) TEXAS.
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2023
Obligated Amount
$845.5k
FA301623P0091 - SOLAR SHADES FOR JBSA FORT SAM HOUSTON, TX
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
DADET LLC
Contracting Agency/Office
Air Force
Effective date
05/04/2023
Obligated Amount
$30.1k
FA301623P0093 - WASTE WATER TREATMENT PLANT REMOVAL/DISPOSAL SERVICES AT JBSA CAMP BULLIS, TX.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
1032 ENTERPRISES LLC
Contracting Agency/Office
Air Force
Effective date
04/28/2023
Obligated Amount
$66.8k

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Awarded Contracts within 502nd Civil Engineer Group

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