10th Civil Engineering Squadron Awarded Task Orders and BPA Calls | Federal Compass

10th Civil Engineering Squadron Awarded Task Orders and BPA Calls

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FA700025F0026 / FA700025D0007 - ORDER USAFA FIRE DEPARTMENT EQUIPMENT MAINTENANCE AND TESTING SERVICES IAW SOW DATED 9 OCTOBER 2024 AND PRICE SCHEDULE DATED 8 JANUARY 2024.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AOS SERVICES INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/14/2025
Obligated Amount
$8.2k
FA700025F0029 / FA700025D0001 - ACADEMIC AND ATHLETIC CUSTODIAL SERVICES 1 FEB - 31 MAR 25
Delivery Order - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/10/2025
Obligated Amount
$743.6k
FA700025F0028 / FA700019D0001 - ORDER 2 MONTHS OF GROUNDS MAINTENANCE SERVICES FOR 1 FEBRUARY 2025 - 31 MARCH 2025 IAW PWS REV. 5 DATED 15 NOVEMBER 2024.
Delivery Order - 561730 Landscaping Services
Contractor
D7, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/07/2025
Obligated Amount
$421k
FA700025F0027 / FA700022D0008 - ORDER BASE AND DORM CUSTODIAL SERVICES IAW PWS REVISION 3 DATED 25 APRIL 2025 AND PRICE SCHEDULE REVISION 4 DATED 5 DECEMBER 2024.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/07/2025
Obligated Amount
$869.9k
FA700025F0025 / FA251720D0003 - THIS PROJECT PROVIDES A SEALER TO 192 SQUARES OF ARCHITECTURAL RIGID PAVEMENT IN THE AREA FORMALLY KNOWN AS THE TERRAZZO.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
G2I/JBI LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/30/2024
Obligated Amount
$465.9k
FA700025F0022 / FA700025D0001 - ACADEMIC AND ATHLETIC CUSTODIAL SERVICES (1-31 JANUARY 2025)
Delivery Order - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/20/2024
Obligated Amount
$393.4k
FA700025F0020 / FA700022D0008 - ORDER BASE AND DORM CUSTODIAL SERVICES (1 JANUARY 2025 - 31 JANUARY 2025)
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/20/2024
Obligated Amount
$434.9k
FA700025F0021 / FA700019D0001 - ORDER GROUNDS MAINTENANCE SERVICES FOR 1 - 31 JANUARY 2025 IAW PWS REV. 5 DATED 15 NOVEMBER 2024
Delivery Order - 561730 Landscaping Services
Contractor
D7, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/20/2024
Obligated Amount
$202.3k
FA700025F0019 / FA700022D0008 - BASE AND CADET DORMITORIES CUSTODIAL SERVICE SCA WAGE INCREASE, 1 SEPTEMBER 2024 - 31 AUGUST 2025
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/13/2024
Obligated Amount
$37k
FA700025F0008 / FA700021D0001 - FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/02/2024
Obligated Amount
$34.8k
FA700025F0007 / FA700021D0001 - FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ TO 51
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/02/2024
Obligated Amount
$39.4k
FA700025F0005 / FA700021D0001 - FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ - TO 49
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/02/2024
Obligated Amount
$34k
FA700025F0006 / FA700021D0001 - FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ TO 50
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/02/2024
Obligated Amount
$34.8k
FA700025F0001 / FA700022D0008 - ORDER BASE AND DORM CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$1.3M
FA700025FG014 / 47QSHA19D005X - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ELEVATED TECHNOLOGIES, INC (ELEVATED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$10.9k
FA700025F0003 / FA700025D0001 - ACADEMIC AND ATHLETIC CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$435.9k
FA700025F0002 / FA700019D0001 - ORDER 3 MONTHS OF GROUNDS MAINTENANCE SERVICES.
Delivery Order - 561730 Landscaping Services
Contractor
D7, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$743.9k
FA700024F0140 / FA251720D0003 - REGRADE THE AREA IMMEDIATELY SOUTH OF RUNWAY 16C34C TO COMPLY WITH UFC 3-260-01. THE CURRENT GRADE IS 20% LONGITUDINALLY AND 11% TRANSVERSELY. THE PROPOSED GRADES WILL BE LESS THAN 10% BOTH LONGITUDINALLY AND TRANSVERSELY.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
G2I/JBI LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$726.7k
FA700024F0142 / FA700024D0008 - HDR ARCHITECTURE, INC. MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ARCHITECTURE, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$61.8k
FA700024F0138 / FA700019D0001 - FUND GROUNDS MAINTENANCE SERVICES TO PERFORM CLEANUP AT USAFA SOUTH GATE IN SUPPORT OF CORONA.
Delivery Order - 561730 Landscaping Services
Contractor
D7, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$2.7k

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