28th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

28th Civil Engineer Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 28th Civil Engineer Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA469024F0056 / FA469022D0004 - EDGE, MILL, OVERLAY, AND FULL DEPTH PATCH REPAIR PAVING ON WESTOVER DRIVE AT ELLSWORTH AFB, SD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & J ASPHALT COMPANY
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$167.7k
FA469024F0061 / FA469021A0011 - HYDRAULIC AND APERTURE DOOR ANNUAL MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCHITECTURAL SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$4.5k
FA469024F0049 / FA469022D0004 - EDGE MILL, OVERLAY, AND FULL DEPTH REPAIR PAVING ON BOYINGTON ST. AT ELLSWORTH AFB, SD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & J ASPHALT COMPANY
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$106.4k
FA469024F0051 / FA469022A0002 - BUILDING 3015_OIL SEPARATOR CLEANING
BPA Call - 562998 All Other Miscellaneous Waste Management Services
Contractor
GO PRO SEPTIC LLC
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$37.3k
FA469024F0050 / FA469021A0009 - ASBESTOS, MOLD, AND LEAD BPA
BPA Call - 562910 Remediation Services
Contractor
L & L INSULATION, INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$13.7k
FA469024F0042 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$26.5k
FA469024F0052 / FA469023D0003 - DEVELOP TOWN CENTER DISTRICT PLAN
Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
ARC INTERNATIONAL INC (ARC INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$193k
FA469024FG028 / GS07F010GA - FIRE RESISTANT UNIFORMS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$38.5k
FA469024F0046 / FA469021D0008 - REMOVE FLOOR LIFTS B102 IAW SOW.
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
QSJV, LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$32.4k
FA469024F0044 / FA469021D0005 - YOUTH CENTER ROOF REPLACEMENT B7712
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
DPEC & RCS JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$320k
FA469024F0035 / FA469021D0006 - REPAIR FINAL DENIAL BARRIER AT PATRIOT GATE.
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
LACREEK DEVELOPMENT CORP (LACREEK DEVELOPMENT CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$1.2M
FA469024F0037 / FA469020D0007 - ROADS AND PARKING PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$13.3k
FA469024F0029 / FA469020D0007 - PAINT THE IDENTIFIED AREAS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$53.4k
FA469024F0030 / FA469021D0004 - INSTALL ANTI-RAMMING CABLING MULTI LOCATIONS
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
ALL AMERICAN CONTRACTING SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2024
Obligated Amount
$61.1k
FA469024F0026 / FA469022D0004 - FY24 SEAL ROADS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & J ASPHALT COMPANY
Contracting Agency/Office
Air Force
Effective date
04/05/2024
Obligated Amount
$154.5k
FA469024F0025 / FA469020D0006 - 4CLICK SOFTWARE FOR OPTION YEAR FOUR
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PMR SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$28.3k
FA469024F0021 / FA469021D0007 - GUTTER REPLACEMENT B7520 IAW SOW
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
03/25/2024
Obligated Amount
$97k
FA469024F0022 / FA469021D0006 - GUTTER REPLACEMENT B7540 IAW SOW
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
LACREEK DEVELOPMENT CORP (LACREEK DEVELOPMENT CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/25/2024
Obligated Amount
$62.3k
FA469024F0015 / FA469021A0001 - CALL AGAINST BPA FOR EMERGENCY WATER RESTORATION SERVICES.
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
BURHANS ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$6.2k
FA469024F0013 / FA469020D0007 - PAINT BUILDING 7520 MAIN HALLWAY AND MULTIPLE ROOMS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$8.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today