97th Civil Engineer Squadron Awarded Contracts | Federal Compass

97th Civil Engineer Squadron Awarded Contracts

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FA441925C0004 - FY25 F18EA MSG CES AGGN231029 B89 REPLACE ROOF
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CARMEN ROOFING SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$1.3M
FA441925P0071 - INSTALL ADDITIONAL CHAIN-LINK FENCE AND GATE TO RESTRICT CHILD ACCESS TO THE REAR OF THE STORM SHELTER.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$8.3k
FA441925P0073 - PURCHASE AND REPLACE THE VWVE OIL RECLOSER SWITCH AND ALL ASSOCIATED PARTS AND MATERIALS TO MAKE CIRCUIT A AT THE ALTUS AFB MAIN SWITCHING STATION FULLY FUNCTIONAL AGAIN.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
WESTERN FARMERS ELC COOP (WESTERN FARMERS ELECTRIC COOPERATIVE)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$0.00
FA441925P0065 - TROUBLESHOOT AND CONDUCT A DIAGNOSTIC OF THE INSTALLED UPS SYSTEM ON SITE TO DETERMINE CAUSE OF FAILURE AND REQUIREMENT FOR REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$3.3k
FA441925P0068 - THE PURPOSE IS TO REPLACE THE DOOR CURTAIN, TRACKS, AND MOTOR TO CREATE A FULLY FUNCTIONAL ELECTRICAL DOOR SYSTEM AT THE EAST ENTRANCE OF BUILDING 424, AND DISPOSE OF OLD SYSTEM.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$25.2k
FA441925D0002 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Advance Construction Technology Solutions Group, Inc (ACTS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$0.00
FA441925D0003 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925D0005 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925D0004 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925D0007 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PAM WCI JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925D0006 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
GIDEON RED JV LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925P0062 - CONTRACT FOR AVION 50 RUBBER REMOVAL CHEMICAL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$79.2k
FA441925P0041 - AIRCRAFT LIGHTING AND MONITORING CONTROL SYSTEM
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
GLOBAL ACCESS SUPPLY INC
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$229.9k
FA441925C0005 - FY25 CES AGGN201037 B188 BATHROOM RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$712.8k
FA441925C0002 - FY25 REPLACE SECURITY FENCING (SOLICITATION NUMBER FA441925R0003)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TRIUNE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$247.2k
FA441925C0001 - FY25 REPLACE SECURITY FENCING (SOLICITATION NUMBER FA441925R0003)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TRIUNE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$247.2k
FA441925P0047 - REPLACEMENT OF CLERESTORY WINDOWS AND CEILING TILES.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
XENTURIS LLC
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$29.3k
FA441925P0048 - PLASMA TORCH/TABLE CUTTING MACHINE
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$41.8k
FA441925P0034 - WILL IMPACT OUR ABILITY TO FULFILL MISSION-CRITICAL OBJECTIVES WITHIN A TIMELY MANNER. AUTOMATED CUTTING AND SHAPING PROCESSES WILL SIGNIFICANTLY REDUCE PRODUCTION TIME, INCREASE OUTPUT, AND ALLOW US TO MEET CURRENT AND FUTURE MISSION DEMANDS.
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$0.00
FA441925P0031 - AVION-50 NEXGEN RUBBER REMOVAL CHEMICAL 275 GALLON TOTES.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMTEK, INC. (CHEMTEK INC)
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$51.2k

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