502nd Civil Engineer squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA301625P0297 - DORM APPLIANCES FOR BLDG 3820

Purchase Order - 335220 Major Household Appliance Manufacturing

Contractor: PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $405.1k

FA301625P0289 - PURCHASE AND INSTALL OF TWO (2) RECYCLING BALERS

Purchase Order - 562111 Solid Waste Collection

Contractor: SEVENTH GENIUS LLC
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $50.5k

FA301625A0046 - RECYCLING CENTER BPA

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: BUFFALOE LOGISTICS, INC
Contracting Agency/Office: Air Force
Effective date: 09/27/2025
Obligated Amount: $0.00

FA301625A0047 - RECYCLING CENTER BPA

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: PACIFIC COAST SHREDDER REPAIR CO
Contracting Agency/Office: Air Force
Effective date: 09/27/2025
Obligated Amount: $0.00

FA301625P0291 - DORMITORY FURNITURE - DELIVERY AND INSTALLATION FOR THE TECHNICAL TRAINING FACILITY STUDENT DORMITORY BUILDING 10804 AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.

Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office: Air Force
Effective date: 09/26/2025
Obligated Amount: $215.3k

FA301625A0038 - THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, MANAGEMENT, MATERIALS AND TRANSPORTATION NECESSARY TO PERFORM REPAIRS TO THE FLEET OF UTILITY TRAILERS OWNED BY THE JOINT BASE SAN ANTONIO (JBSA) QUALIFIED RECYCLING PROGRAM (QRP).

BPA - 811114 Specialized Automotive Repair

Contractor: ACE WELDING & TRAILER CO INC (ALAMO INDUSTRIAL GROUP, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/25/2025
Obligated Amount: $0.00

FA301625P0240 - PURCHASE OF 800 MATTRESSES FOR JBSA LACKLAND AFB CHAPMAN ANNEX, BUILDINGS 126 AND 127.

Purchase Order - 337910 Mattress Manufacturing

Contractor: AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/24/2025
Obligated Amount: $121.2k

FA301625P0276 - JOINT BASE SAN ANTONIO (JBSA) CAMP BULLIS TECH TRAINING DORMITORY FURNITURE PURCHASE, INSTALLATION, AND REMOVAL.

Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: NORTH AMERICAN SUPPLIERS LLC
Contracting Agency/Office: Air Force
Effective date: 09/24/2025
Obligated Amount: $362.2k

FA301625P0269 - THIS REQUIREMENT IS FOR THE PURCHASE OF A TEMPERATURE CONTROLLED HAZARDOUS STORAGE BUILDING.

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: TEAL, LLC
Contracting Agency/Office: Air Force
Effective date: 09/22/2025
Obligated Amount: $36.7k

FA301625P0264 - FURNISH AND INSTALL MATTRESSES, INCLUDING REMOVAL AND DISPOSAL FOR B5413 (CAMP BULLIS) AND B10055, B10652 AND B10804 (LACKLAND) IAW STATEMENT OF WORK.

Purchase Order - 337910 Mattress Manufacturing

Contractor: AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/19/2025
Obligated Amount: $121.4k

FA301625C0038 - FY25 18ED 374474 502CEG FM9 JBSA-LAK MPLS25XXXCG2 MWD OPS SUPPORT FACILITY EXPANSION POP 540 DAYS AFTER NTP.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: KEI ALLIANCE JV LLC
Contracting Agency/Office: Air Force
Effective date: 09/18/2025
Obligated Amount: $3.6M

FA301625C0024 - THE PURPOSE OF THIS PROJECT IS TO REFRESH THE APPEARANCE CONDITION OF EACH DORMITORY ROOM AND THEIR SHARED BATHROOMS AT B10050 TO READY THEM FOR NEW OCCUPANTS. PERIOD OF PERFORMANCE IS 294 CALENDAR DAYS.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: JVR LLC
Contracting Agency/Office: Air Force
Effective date: 09/09/2025
Obligated Amount: $1.1M

FA301625P0180 - 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: 07/23/2025
Obligated Amount: $139.9k

FA301625P0134 - SCIAPS, INC X-550 LEAD PAINT ANALYZER

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office: Air Force
Effective date: 05/08/2025
Obligated Amount: $24.2k

FA301625C0020 - TEMPORARY LEASE, INSTALLATION, AND MAINTENANCE OF PORTABLE HVAC EQUIPMENT TO SUPPORT MILITARY WORKING DOG (MWD) KENNELS AT JOINT BASE SAN ANTONIO-LACKLAND (JBSA-LACKLAND) BUILDINGS: 7634, 7638, 7640, 7642, 7599, 7600.

Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: MH CONTRACTING LLC
Contracting Agency/Office: Air Force
Effective date: 05/05/2025
Obligated Amount: $1.7M

FA301625P0037 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION; LABOR, TRANSPORTATION, MATERIALS, TOOLS, EQUIPMENT FOR THE RENTAL AND INSTALLATION OF ONE (1) 1M BTU LIQUID PROPANE/DIESEL TRAILER-MOUNTED BOILER AT LOCATION B2007, JBSA LACKLAND AFB.

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: Aggreko North America (AGGREKO LLC)
Contracting Agency/Office: Air Force
Effective date: 01/24/2025
Obligated Amount: $77.3k

FA301624P0327 - FORT SAM HOUSTON GOQ UPHOLSTERY CLEANING

Purchase Order - 561740 Carpet and Upholstery Cleaning Services

Contractor: BILLY STONE (BILLIE ODELL STONE)
Contracting Agency/Office: Air Force
Effective date: 09/30/2024
Obligated Amount: $3.6k

FA301624P0315 - 502CEG 902CES AN/PRC-163 AIR TO GROUND RADIO SYSTEM

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/25/2024
Obligated Amount: $29.5k

FA301624P0261 - THIS REQUIREMENT IS FOR THE REMOVAL OF EXISTING SURVEILLANCE CAMERAS AND INSTALLATION OF FOUR (4) NEW SURVEILLANCE CAMERAS LOCATED AT JBSA RANDOLPH AFB, TX.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: BP CONSTRUCTION COMPANY
Contracting Agency/Office: Air Force
Effective date: 09/23/2024
Obligated Amount: $15.8k

FA301624P0277 - PURCHASE OF 100 MATTRESSES FOR LAK DORMITORY B-1217

Purchase Order - 337910 Mattress Manufacturing

Contractor: AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/19/2024
Obligated Amount: $35.8k

502nd Civil Engineer squadron Awarded Contracts

FA301625P0297 - DORM APPLIANCES FOR BLDG 3820

FA301625P0289 - PURCHASE AND INSTALL OF TWO (2) RECYCLING BALERS

FA301625A0046 - RECYCLING CENTER BPA

FA301625A0047 - RECYCLING CENTER BPA

FA301625P0291 - DORMITORY FURNITURE - DELIVERY AND INSTALLATION FOR THE TECHNICAL TRAINING FACILITY STUDENT DORMITORY BUILDING 10804 AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.

FA301625A0038 - THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, MANAGEMENT, MATERIALS AND TRANSPORTATION NECESSARY TO PERFORM REPAIRS TO THE FLEET OF UTILITY TRAILERS OWNED BY THE JOINT BASE SAN ANTONIO (JBSA) QUALIFIED RECYCLING PROGRAM (QRP).

FA301625P0240 - PURCHASE OF 800 MATTRESSES FOR JBSA LACKLAND AFB CHAPMAN ANNEX, BUILDINGS 126 AND 127.

FA301625P0276 - JOINT BASE SAN ANTONIO (JBSA) CAMP BULLIS TECH TRAINING DORMITORY FURNITURE PURCHASE, INSTALLATION, AND REMOVAL.

FA301625P0269 - THIS REQUIREMENT IS FOR THE PURCHASE OF A TEMPERATURE CONTROLLED HAZARDOUS STORAGE BUILDING.

FA301625P0264 - FURNISH AND INSTALL MATTRESSES, INCLUDING REMOVAL AND DISPOSAL FOR B5413 (CAMP BULLIS) AND B10055, B10652 AND B10804 (LACKLAND) IAW STATEMENT OF WORK.

FA301625C0038 - FY25 18ED 374474 502CEG FM9 JBSA-LAK MPLS25XXXCG2 MWD OPS SUPPORT FACILITY EXPANSION POP 540 DAYS AFTER NTP.

FA301625C0024 - THE PURPOSE OF THIS PROJECT IS TO REFRESH THE APPEARANCE CONDITION OF EACH DORMITORY ROOM AND THEIR SHARED BATHROOMS AT B10050 TO READY THEM FOR NEW OCCUPANTS. PERIOD OF PERFORMANCE IS 294 CALENDAR DAYS.

FA301625P0180 - RSMEANS ONLINE COMPLETE ANNUAL LICENSE WITH FULL RSMEANS LIBRARY

FA301625P0134 - SCIAPS, INC X-550 LEAD PAINT ANALYZER

FA301625C0020 - TEMPORARY LEASE, INSTALLATION, AND MAINTENANCE OF PORTABLE HVAC EQUIPMENT TO SUPPORT MILITARY WORKING DOG (MWD) KENNELS AT JOINT BASE SAN ANTONIO-LACKLAND (JBSA-LACKLAND) BUILDINGS: 7634, 7638, 7640, 7642, 7599, 7600.

FA301625P0037 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION; LABOR, TRANSPORTATION, MATERIALS, TOOLS, EQUIPMENT FOR THE RENTAL AND INSTALLATION OF ONE (1) 1M BTU LIQUID PROPANE/DIESEL TRAILER-MOUNTED BOILER AT LOCATION B2007, JBSA LACKLAND AFB.

FA301624P0327 - FORT SAM HOUSTON GOQ UPHOLSTERY CLEANING

FA301624P0315 - 502CEG 902CES AN/PRC-163 AIR TO GROUND RADIO SYSTEM

FA301624P0261 - THIS REQUIREMENT IS FOR THE REMOVAL OF EXISTING SURVEILLANCE CAMERAS AND INSTALLATION OF FOUR (4) NEW SURVEILLANCE CAMERAS LOCATED AT JBSA RANDOLPH AFB, TX.

FA301624P0277 - PURCHASE OF 100 MATTRESSES FOR LAK DORMITORY B-1217

Let's get started today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

502nd Civil Engineer squadron Awarded Contracts

Let's get started today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants