10th Air Force Awarded Task Orders and BPA Calls - total small business | Federal Compass

10th Air Force Awarded Task Orders and BPA Calls - total small business

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0006 / W9127816D0071 - RENOVATE BLDG 3107 DUKE FIELD, EGLIN AFB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TDR Construction Company (TDR CONSTRUCTION CO., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
05/11/2017
Obligated Amount
$879k
0006 / FA487715DA002 - SABER DESIGN FEE, FAC 404
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA-DMS JOINT VENTURE ALPHA
Contracting Agency/Office
Air Force
Effective date
07/31/2015
Obligated Amount
$97.4k
0006 / FA862915A2402 - ACAT III BAMS DAKOTA OUTERWEAR
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
06/03/2015
Obligated Amount
$1.9k
0003 / W9127814D0023 - FOR ROOF REPLACEMENT HANGAR 741 HOMESTEAD AIR RESERVE BASE, FL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/26/2014
Obligated Amount
$1.6M
0006 / FA462514D0002 - - ROOF FOR BLDG 52
Delivery Order - 238160 Roofing Contractors
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/28/2014
Obligated Amount
$236.9k
0019 / FA820113AG014 - MILITARY CLOTHING AND EQUIPMENT ITEMS FOR DEPOLYING UNIT
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2014
Obligated Amount
$208k
5014 / FA460811D0002 - ARCHITECTURAL DESIGN SERVICES FOR REPAIR OF AMXS B6825 307TH BW
Delivery Order - 541310 Architectural Services
Contractor
KEVIN BRYAN ARCHITECTS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
07/30/2014
Obligated Amount
$784.6k
0003 / W9127812D0032 - CLIMBING TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LUNACON ENGINEERING GROUP, CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/21/2012
Obligated Amount
$623k
0003 / FA483010G0008 - DESIGN/BUILD CONSTRUCTION QSEU 11-0178A, ADD TO 476 FG HQ FACILITY B810
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS LOWER CREEK INDIAN TRIBE ENTERPRISES, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/14/2011
Obligated Amount
$459k
0004 / FA483010G0008 - DESIGN/BUILD CONSTRUCTION QSEU 11-0177 ADD 476 AEROSPACE MED FLIGHT FACILITY B900
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS LOWER CREEK INDIAN TRIBE ENTERPRISES, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/14/2011
Obligated Amount
$804.9k
0005 / FA483010G0008 - DESIGN/BUILD CONSTRUCTION QSEU 11-0217 476 FG ADMIN FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS LOWER CREEK INDIAN TRIBE ENTERPRISES, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/14/2011
Obligated Amount
$783k
0005 / FA820110D0006 - EQUIPMENT CUSTODIAN
Delivery Order - 541519 Other Computer Related Services
Contractor
RYLEX CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/31/2009
Obligated Amount
$38.3k
0004 / N6246704D0096 - SOW #018
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AZTECA ENTERPRISES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/28/2006
Obligated Amount
$1.9M

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Awarded Task Orders within 10th Air Force

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