78th Civil Engineer Group Awarded Contracts | Federal Compass

78th Civil Engineer Group Awarded Contracts

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FA850125P0035 - FY25 F18JG 374421 CEG FM9 BOILER 4 TUBE REPAIR, B644
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$10.8k
FA850125P0028 - MAINTENANCE AND SUPPORT SERVICES FOR SCADA SYSTEM ON ROBINS AFB.
Purchase Order - 541519 Other Computer Related Services
Contractor
ADVANCED CONTROL SYSTEMS (MINSAIT ACS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$34.7k
FA850125P0030 - TO PROCURE IDENTIFIED SCBA PARTS TO MEET THE NEEDS OF AIR FORCE PROVIDED SCBA(S).
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$46.9k
FA850125P0019 - FY25 F18JG 374480 CEG FM9 PURCHASE OF AIRFIELD LIGHTING REGULATORS (3)
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
HUGHEY & PHILLIPS, LLC (HUGHEY & PHILLIPS LLC)
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$81.8k
FA850125P0018 - FY25 F18JG 374436 CEG FM9 B177 CHILLER 7 STARTER DIAGNOSTIC SERVICE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GEORGIA CONTROLS & POWER TRANSMISSIONS, INC
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$34.4k
FA850125P0016 - REPAIR GAS LEAK, WEIR 14
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
SOUTHER D LANCE INC
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$9.8k
FA850125P0012 - REQUEST CONTRACT FOR FY25 TRIENNIAL TESTING, UNDERGROUND STORAGE TANK ENVIRONMENTAL PROTECTION DIVISION (UST EPD) COMPLIANCE
Purchase Order - 541380 Testing Laboratories
Contractor
NDE ENVIRONMENTAL CORPORATION (TANKNOLOGY INC)
Contracting Agency/Office
Air Force
Effective date
03/07/2025
Obligated Amount
$8.5k
FA850125P0006 - PERKIN-ELMER SPECTROMETER SERVICE CONTRACT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Air Force
Effective date
10/30/2024
Obligated Amount
$20.3k
FA850125P0003 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PUMP AND CLEAN GREASE TRAPS LOCATED AT ROBINS AIR FORCE BASE. PERIOD OF PERFORMANCE:1 OCTOBER 2024 - 30 SEPTEMBER 2029 (BASE PLUS 4 OPTION PERIODS)
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
RHYNO NBP L.L.C
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$15k
FA850125P0002 - FY25 SCADA MAINTENANCE - 3 MONTH BRIDGE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ADVANCED CONTROL SYSTEMS (MINSAIT ACS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$7.1k
FA850124D0011 - FY25 RAFB BASEWIDE CUSTODIAL SERVICES REQUIREMENTS
IDC - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC (GOOD VOCATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$8.6M
FA850124P0052 - TWO PORTABLE CHANGEABLE MESSAGE BOARDS
Purchase Order - 339950 Sign Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$39.9k
FA850124P0043 - STEAM CONVERTER
Purchase Order - 333414 Heating Equipment
Contractor
RA PROJECTS & SERVICES L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$40k
FA850124P0041 - FY24 F18JG 374449 CEG PLANNING PR FM9 AIRFIELD LIGHTING PLC CONTROL SYSTEM
Purchase Order - 541330 Engineering Services
Contractor
LOGOS AUTOMATION LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2024
Obligated Amount
$83.8k
FA850124D0009 - PROPANE
IDC - 325120 Industrial Gas Manufacturing
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$9.8k
FA850124D0010 - PROPANE
IDC - 325120 Industrial Gas Manufacturing
Contractor
CATINA WILLIS REALTY, LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$19.4k
FA850124D0007 - PROPANE
IDC - 325120 Industrial Gas Manufacturing
Contractor
KASH GAS CO INC (COASTAL ENERGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$948.3k
FA850124P0022 - TOUGHBOOKS/DOCKING STATIONS/INSTALLATION MATERIALS AND SERVICE IAW SOW DTD 14 MAY 2024
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BAYCOM, INC. (BAYCOM INC)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$104.1k
FA850124A0004 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KENT MECHANICAL INC (KENT MECHANICAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$0.00
FA850124A0001 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Carrier Global Corporation (CARRIER RENTAL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$0.00

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Awarded Contracts within 78th Civil Engineer Group

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