502nd Civil Engineer squadron Awarded Contracts | Federal Compass

502nd Civil Engineer squadron Awarded Contracts

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we have 502nd Civil Engineer squadron contracts covered.

1 - 20 of 260
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
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
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
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
FA301623A0006 - BPA FOR HEATING/VENTILATION/AIR CONDITIONING (HVAC) SYSTEMS AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, RANDOLPH, FORT SAM HOUSTON AND CAMP BULLIS.
BPA - 561210 Facilities Support Services
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
12/08/2022
Obligated Amount
$0k
FA301623A0008 - BPA FOR HEATING/VENTILATION/AIR CONDITIONING (HVAC) SYSTEMS AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, RANDOLPH, FORT SAM HOUSTON AND CAMP BULLIS.
BPA - 561210 Facilities Support Services
Contractor
RV GLOBAL SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
12/08/2022
Obligated Amount
$0k
FA301623A0007 - BPA FOR HEATING/VENTILATION/AIR CONDITIONING (HVAC) SYSTEMS AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, RANDOLPH, FORT SAM HOUSTON AND CAMP BULLIS.
BPA - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Air Force
Effective date
12/08/2022
Obligated Amount
$0k
FA301622P0260 - PROJNET DRCHECKS SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
National Institute Of Building Sciences (NATIONAL INSTITUTE OF BUILDING SCIENCES)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$53.4k
FA301622P0238 - MONACO D-21 DATABASE MERGE, PMI'S, CRASH PHONES, & TECHNOLOGY UPGRADES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2022
Obligated Amount
$111.6k
FA301622P0221 - BLK2GO SCANNER AND RTC360 SCANNER PACKAGES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$102k
FA301622P0211 - BLK2GO SCANNER AND SYSTEM PACKAGE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
GOVAGED INC.
Contracting Agency/Office
Air Force
Effective date
08/18/2022
Obligated Amount
$43.7k
FA301622P0154 - MATTRESSES TWIN SIZE XL
Purchase Order - 337910 Mattress Manufacturing
Contractor
AUGUST MATTRESS LLC
Contracting Agency/Office
Air Force
Effective date
06/21/2022
Obligated Amount
$52.2k
FA301622P0128 - TWIN MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
AUGUST MATTRESS LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2022
Obligated Amount
$159k
FA301622P0118 - REMOVE/DISPOSE EXISTING BLINDS AND REPLACE IN TT DORMITORIES 10251/10261/10265/10255/10802/10806/10650
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
ELEVEN RANCHVIEW INDUSTRIES, LLC
Contracting Agency/Office
Air Force
Effective date
05/02/2022
Obligated Amount
$52.8k
FA301622P0114 - REPAIR OF FIRE DEPT MONACO ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/27/2022
Obligated Amount
$12.6k
FA301622P0075 - MONACO GIO PANELS AND VOIP KITS FOR FIRE STATION 1 THROUGH 8 AT JBSA.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/18/2022
Obligated Amount
$288.1k
FA301622P0009 - RECIRCULATING PARTS WASHERS SERVICE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SAFETY-KLEEN SYSTEMS, INC. (SAFETY-KLEEN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/08/2021
Obligated Amount
$93.5k

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