628th Civil Engineer Squadron Awarded Contracts | Federal Compass

628th Civil Engineer Squadron Awarded Contracts

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FA441824D0002 - PAVING IDIQ
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
MOORHEAD BROTHERS, INC. (MOORHEAD BROTHERS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
11/28/2023
Obligated Amount
$0k
FA441824C0001 - AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$345.9k
FA441823P0084 - VOLTAGE REGULATOR REMOVAL SERVICES FOR ONE (1EA) 8 TON VOLTAGE REGULATOR. NO DISPOSAL OR DISASSEMBLY COSTS INCLUDED
Purchase Order - 561210 Facilities Support Services
Contractor
PREMIER POWER MAINTENANCE CORPORATION (PREMIER POWER MAINTENANCE CORP)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$18.5k
FA441823P0086 - 628TH CES DEPLOYMENT GEAR PURCHASE IAW QUOTE SQ140481-6
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$22.1k
FA441823P0087 - 328TH CES DEPLOYMENT GEAR PURCHASE IAW QUOTE O5915558
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$20.5k
FA441823P0085 - FUEL TANKS CLEANING OF 3 UNDERGROUND TANKS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
SPATCO ENERGY SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$17.1k
FA441823P0070 - CLAIM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$62.1k
FA441823P0088 - RATIFICATION AWARD FOR PURCHASE DELIVERY AND INSTALLATION OF 20(EA) UPS12-400MR UPS BATTERIES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ON COMPUTER SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$9.6k
FA441823C0015 - DESIGN BUILD B2400 LATRINES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
A-PLUS K&K JV INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$1.2M
FA441823P0078 - EQUIPMENT AND RELATED ACCESSORIES FOR TWO COMPLETE CONSOLE SHELTERS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
EVANS FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$43.7k
FA441823P0071 - PURCHASE OF 110 DORMITORY MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2023
Obligated Amount
$22k
FA441823P0068 - (1) 140 TON-AIR COOLED CHILLER (1) 30 TON-AIR COOLED CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/15/2023
Obligated Amount
$191.6k
FA441823P0067 - TWO (2) PROTECTIVE SHELTERS/TENTS FOR JOINT BASE CHARLESTON FIRE DEPARTMENT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$27.4k
FA441823P0065 - FY23 CES EMERGENCY PURCHASE 14" STAINLESS STEEL EXPANSION JOINT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DILLON SUPPLY COMPANY (DILLON SUPPLY CO)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/11/2023
Obligated Amount
$22.2k
FA441823P0044 - FY23 RAW MATERIALS FOR TRAINING EXERCISE 500 TONS OF FLBC 100 TONS OF SAND
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/25/2023
Obligated Amount
$24.9k
FA441823P0056 - 4 MONTH CHILLER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
US MILITARY CORP
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/18/2023
Obligated Amount
$65.6k
FA441823P0054 - CONNECTOR ONE RESCUE BOAT AND TRAILER
Purchase Order - 336612 Boat Building
Contractor
SPEC RESCUE INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/16/2023
Obligated Amount
$71.1k
FA441823P0041 - INSPECTION, MAINTENANCE, AND REPAIR SERVICES FOR FIRE TRAINING FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC. (WRG FIRE TRAINING SIMULATION SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/24/2023
Obligated Amount
$14.5k
FA441823C0013 - B649-2 MILITARY WORKING DOG KENNEL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/11/2023
Obligated Amount
$3.3M
FA441823C0020 - REPAIR VARIOUS DRY WELL LIFT STATIONS 709, 1389, & 730
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
A-PLUS K&K JV INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/30/2023
Obligated Amount
$2.6M

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