319th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

319th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA465924F0026 / FA465921D0002 - CONTRACTOR SHALL REMOVE WALLPAPER, PATCH, PRIME, SKIM AND TEXTURE THEN PAINT INITIAL AND SECOND COAT ON WALLS AND DOORS/DOOR FRAMES AND ASSOCIATED HALLWAYS. PAINT COLORS WILL BE SELECTED BY COORDINATION POC(S).
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/10/2024
Obligated Amount
$29.8k
FA465924MU0019 / GS07F0377V - 60 TON CHILLER UNIT TO PROVIDE COOLING TO MISSION ESSENTIAL EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
DAIKIN APPLIED AMERICAS INC (AAF-MCQUAY INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/31/2024
Obligated Amount
$65.6k
FA465924F0024 / FA465924D0001 - JFSD220027 AIRFIELD PAVING/REPAIR INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED CRANE & EXCAVATION, INC (UNITED CRANE AND EXCAVATION, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/23/2024
Obligated Amount
$1,000.00
FA465924F0022 / FA465920D0004 - GROUNDS MAINTENANCE 4TH OPTION YEAR TASK ORDER
Delivery Order - 561730 Landscaping Services
Contractor
ICD BUILDERS, INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
04/24/2024
Obligated Amount
$1.2M
FA465924F0021 / FA465921D0002 - BASE WIDE PROTECTIVE COATINGS. FIVE PROTECTIVE COATINGS PROJECTS, PLEASE SEE LIST OF ATTACHMENTS FOR STATEMENTS OF WORK.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
04/10/2024
Obligated Amount
$216.2k
FA821724F0242 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPSS LOCATED AT GRAND FORKS AFB, ND BLDG. 410.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/21/2024
Obligated Amount
$2.9k
FA465924F0020 / FA465923D0003 - THIS PROJECT IS TO REMOVE THE NONCONDENSING BOILER AND REPLACE WITH A CONDENSING BOILER IN GRAND FORKS AFBS BUILDING 201 AT 511 HOLZAPPLE STREET.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST CONTRACTORS, INC. (WEST COAST CONTRACTORS INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/11/2024
Obligated Amount
$293.5k
FA465924F0019 / FA465923D0002 - FIRE ALARM REFRESH FOR BARNES HALL
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/07/2024
Obligated Amount
$1.6M
FA465924F0018 / FA465923D0005 - INSTALLATION OF BOILER AND CHILLERS AT BUILDING 316 AT GRAND FORKS AIR FORCE BASE, ND.
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NORTH SKY CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
02/29/2024
Obligated Amount
$846.5k
FA465924F0015 / FA465923D0002 - REPAIR VEHICLE EXHAUST SYSTEM FIRE STATION B633, GRAND FORKS AFB
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
02/12/2024
Obligated Amount
$278.4k
FA465924F0013 / FA465923D0005 - BOILER INSTALLATION FOR 319 CIVIL ENGINEERING BUILDING 418 AT GRAND FORKS AIR FORCE BASE.
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NORTH SKY CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
01/22/2024
Obligated Amount
$557.4k
FA465924F0014 / FA465923D0003 - REPAIR/RENOVATE MAIN ENTRYWAY MILITARY FAMILY READINESS CENTER B207
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST CONTRACTORS, INC. (WEST COAST CONTRACTORS INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
01/17/2024
Obligated Amount
$63.2k
FA465924F0012 / FA465923D0003 - BOILER INSTALLATION FOR 319 FINANCE BUILDING 101 AT GRAND FORKS AIR FORCE BASE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST CONTRACTORS, INC. (WEST COAST CONTRACTORS INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
01/16/2024
Obligated Amount
$670.6k
FA465924F0009 / FA465923D0002 - JFSD210055 REPAIR KITCHEN FIRE STATION B633
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
12/01/2023
Obligated Amount
$209k
FA465924F0005 / FA465923D0002 - JFSD220012 B542 BOILER/CHILLER REPAIRS PROJECT
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
11/09/2023
Obligated Amount
$514.8k
FA465923F0071 / FA465923D0005 - JFSD201658 RPR (SUS) GENERATOR BASE ENGINEER HQ B410
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NORTH SKY CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$298.4k
FA465923F0070 / FA465923D0005 - JFSD220036 REPAIR (SUS) BOILER TIRE SHOP B609
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NORTH SKY CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$416k
FA465923F0066 / FA465918DC001 - JFSD230099 REPAIR CONCRETE SLABS C-RAMP
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED CRANE & EXCAVATION, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$809.6k
FA465923F0068 / FA465919DA003 - REPAIR SIDEWALKS EIELSON & KOLLINGER DORMS B217 & B213
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED CRANE & EXCAVATION, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$70.9k
FA465923F0069 / FA465919DA003 - REPAIR (SUS) EAST PARKING LOT FITNESS CENTER B308
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED CRANE & EXCAVATION, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$89.9k

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