23rd Civilian Engineering Squadron Awarded Task Orders and BPA Calls | Federal Compass

23rd Civilian Engineering Squadron Awarded Task Orders and BPA Calls

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FA483025FG061 / FA483025A0004 - NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)
BPA Call - 561730 Landscaping Services
Contractor
BENNETT'S TREE SERVICE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/25/2025
Obligated Amount
$17.4k
FA483025F0042 / FA483024D0002 - THE PURPOSE OF THIS TASK ORDER IS TO: 1. REMOVE AND REPLACE B721 DX HVAC UNIT ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW 12 JUNE 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HARBOR SERVICES, INC. (HARBOR SERVICES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$243.2k
FA483025F0045 / FA483020G0002 - REPAIR REPLACE AIR HANDLING UNIT, BUILDING 977
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pyramid Contracting (PYRAMID CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$173.5k
FA483025F0041 / FA483020G0002 - REPAIR REPLACE AHU AND DX UNIT, B738
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pyramid Contracting (PYRAMID CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/18/2025
Obligated Amount
$159.3k
FA483025F0036 / FA483024D0002 - DEMO (14), CONSTRUCT (9) PICNIC SHELTERS, GRASSY POND. THE REQUIREMENT SHALL BE COMPLETED IAW SOW DATED 22 MAY 25. CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, MATERIAL TO ACCOMPLISH THE REQUIREMENT QSEU 25-0112, 0119-0125, 0131-0134
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HARBOR SERVICES, INC. (HARBOR SERVICES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/12/2025
Obligated Amount
$388.8k
FA483025F0038 / FA483020D0002 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE.
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/11/2025
Obligated Amount
$149.4k
FA483025FG057 / 47QMCB19D000G - LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
Herc Rentals Inc (HERC RENTALS INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/07/2025
Obligated Amount
$44.8k
FA483025F0035 / FA483020G0002 - QSEU 24- 0210. REPLACING ROOF AND FLOORING ON THE TACAN BUILDING B90, BETWEEN THE RUNWAYS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pyramid Contracting (PYRAMID CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/04/2025
Obligated Amount
$295.1k
FA483025FG049 / FA483025A0005 - MINERAL CONSTRUCTION MATERIALS, BULK
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
REAMES & SON CONSTRUCTION CO I (REAMES & SON CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/10/2025
Obligated Amount
$17.1k
FA483025F0032 / FA483024D0002 - THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE CHILLER AND PIPE AT B105. ALL WORK SHOULD BE ACCOMPLISHED AT MOODY AFB IAW SOW DATED JUNE 7, 2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HARBOR SERVICES, INC. (HARBOR SERVICES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/07/2025
Obligated Amount
$231.1k
FA483025F0029 / FA483020D0002 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE.
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/03/2025
Obligated Amount
$309.1k
FA483025F0030 / FA483020G0002 - REPAIR REPLACE CHILLER AND PIPE CHILD DEVELOPMENT CENTER, BUILDING 210
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pyramid Contracting (PYRAMID CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/03/2025
Obligated Amount
$998.3k
FA483025F0023 / FA483020D0002 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE.
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/10/2025
Obligated Amount
$400k
FA483025F0024 / FA483025D0005 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/02/2025
Obligated Amount
$250.00
FA483025F0026 / FA483025D0012 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BENECORP INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/02/2025
Obligated Amount
$250.00
FA483025F0025 / FA483025D0006 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pyramid Contracting (PYRAMID CONTRACTING LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/02/2025
Obligated Amount
$250.00
FA483025F0021 / FA483025D0008 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GQS-SAC JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$250.00
FA483025F0018 / FA483025D0010 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$250.00
FA483025F0022 / FA483025D0009 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STANDARD CONTRACTORS INCORPORATED (STANDARD CONTRACTORS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$250.00
FA483025F0020 / FA483025D0011 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MULE Engineering & Construction, Inc. (MULE ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/29/2025
Obligated Amount
$250.00

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