55th Civil Engineering Squadron Awarded Contracts | Federal Compass

55th Civil Engineering Squadron Awarded Contracts

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FA460025P0091 - RECONFIGURE BUILDING 323 C, ROOM 321 (3RD FLOOR) BY INSTALLING DEMOUNTABLE WALLS TO EXPAND AN EXISTING OFFICE IN A CONFERENCE ROOM AND CREATE TWO ADDITIONAL PRIVATE OFFICE SPACES.
Purchase Order - 337214 Office Furniture
Contractor
ALL MAKES OFFICE EQUIPMENT CO. (ALL MAKES OFFICE EQUIPMENT CO)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$86.3k
FA460025P0093 - 55 MSG CC FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$10.9k
FA460025P0092 - 55 MSG CC FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$10.9k
FA460025P0090 - 55 CONS UNICOR CONFERENCE FURNITURE BUY
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$0.00
FA460025P0088 - PKB OFFICE SPACE
Purchase Order - 337214 Office Furniture
Contractor
ENCOMPAS CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$17.4k
FA460025P0085 - THIS REQUIREMENT IS FOR ACQUIRING TWO (2) DOUBLE WALL HORIZONTAL STORAGE TANKS WITH A MINIMUM CAPACITY OF 18,000 GALLONS EACH, ALONG WITH A TRANSFER SYSTEM. DELIVERY AND INSTALLATION AT OFFUTT AIR FORCE BASE (AFB) ARE REQUIRED.
Purchase Order - 332420 Metal Tank
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$400k
FA460025C0017 - BUILDING 457 (B457) DESIGN BUILD ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
A-VET/MGC II A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$6.6M
FA460025P0081 - PROVIDE AND DELIVER A NEW PORTABLE 400 TON CHILLER SYSTEM IN ACCORDANCE WITH THE STATEMENT OF NEED. PROVIDE COMMISSIONING OF THE EQUIPMENT AND TRAINING ON THE EQUIPMENT TO GOVERNMENT MAINTENANCE PERSONNEL.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$531k
FA460025P0082 - PROVIDE AND DELIVER A NEW PIPELINE INSPECTION CAMERA SYSTEM.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MUNICIPAL PIPE TOOL CO INC (MUNICIPAL PIPE TOOL CO LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$88.3k
FA460025P0086 - 20TH IS CONTROLS UPGRADE AND DUCT CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FED SERVE LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$511.2k
FA460025P0080 - THIS REQUIREMENT IS FOR (1) ADB SAFEGATE ALSF MASTER CONTROL CABINET (44A6763/12121203) (FOR 21)120V AND (1) INDIVIDUAL CONTROL CABINET (44A6764/1120) ADB SAFEGATE FLASHER ICC ALSF 8OKA SURGE PROTECTION.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
PERACTOS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$36k
FA460025P0052 - 20TH IS CONTROLS UPGRADE AND DUCT CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$0.00
FA460025P0072 - JLG BOOM LIFT REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRACKSIDE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$16k
FA460025P0076 - EAGLE AND MYSLIC BROOM POLY/WIRE CASSETTES-USING SPEND ID 28988
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/24/2025
Obligated Amount
$58.6k
FA460025A0015 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SMITHS PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$0.00
FA460025P0064 - THE CONTRACTOR SHALL CONDUCT HAZMAT SURVEYS AND ABATEMENT, UTILITY REMOVAL, AND BUILDING DEMOLITION IAW THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 238910 Site Preparation Contractors
Contractor
ALASKA DEMOLITION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$995.5k
FA460025P0065 - TWO COMPLETE SETS OF THE LATEST BATTERY-POWERED EXTRICATION TOOLS, INCLUDING SPREADERS, CUTTERS, AND RAMS, ALL POWERED BY BATTERIES.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
DANKO EMERGENCY EQUIPMENT CO.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$57.8k
FA460025A0014 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$0.00
FA460025P0068 - SIX UNITED ROTARY BROOM BRITLES
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
UNITED ROTARY BRUSH CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$37.7k
FA460025C0012 - TO REPLACE AND TEST THE FIRE ALARM CONTROL PANEL AND DEVICES IN BUILDING 123, REPLACE AND TEST A FIRE ALARM PANEL AND DEVICES IN BUILDING 441, AND REPLACE AND TEST THE FIRE ALARM CONTROL PANEL AND DEVICES FOR BUILDING 584.
Definitive Contract - 561621 Security Systems Services
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/09/2025
Obligated Amount
$44.9k

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