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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FA465925F0034 / FA465923D0002 - BOILERS REPLACEMENT IN BUILDING 118 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH THE STATEMENT OF WORK AND OTHER CONTRACTUAL DOCUMENTS.
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
08/18/2025
Obligated Amount
$452.1k
FA465925F0033 / FA465921D0003 - THE PROJECT PURPOSE IS TO REPLACE CARPETING IN A MANNER SEQUENCED TO ENABLE THE END-USER TO MAINTAIN FACILITY OPERATIONS AND COORDINATE FURNITURE MOVES BETWEEN SCHEDULED CONSTRUCTION ACTIVITIES.
Delivery Order - 238330 Flooring Contractors
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
08/15/2025
Obligated Amount
$10.3k
FA465925F0035 / FA465921D0003 - CARPET REPLACEMENT IN BUILDING 307 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA CONSISTENT WITH THE STATEMENT OF WORK AND OTHER PERTINENT CONTRACTUAL DOCUMENTS.
Delivery Order - 238330 Flooring Contractors
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
08/15/2025
Obligated Amount
$24k
FA465925MU0013 / GS07F107CA - 319 CES SUBMITTED AN EXPANDED USE REQUIREMENT FOR DEPLOYMENT GEAR.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
07/23/2025
Obligated Amount
$51.1k
FA465925F0029 / FA465923D0005 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
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
06/30/2025
Obligated Amount
$84k
FA465925F0027 / FA465923D0005 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
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
06/26/2025
Obligated Amount
$539.6k
FA465925F0022 / FA465921D0002 - - CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND ADMINISTRATION TO PROVIDE PROTECTIVE COATING FOR GRAND FORKS AFB FACILITIES.
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
06/17/2025
Obligated Amount
$37.9k
FA465925F0025 / FA465921D0002 - -CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND ADMINISTRATION TO PROVIDE PROTECTIVE COATING FOR VARIOUS GRAND FORKS AFB FACILITIES.
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
06/17/2025
Obligated Amount
$8.1k
FA465925F0026 / FA465921D0002 - -CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND ADMINISTRATION TO PROVIDE PROTECTIVE COATING FOR VARIOUS GRAND FORKS AFB FACILITIES.
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
06/17/2025
Obligated Amount
$764.96
FA465925F0024 / FA465921D0002 - -CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND ADMINISTRATION TO PROVIDE PROTECTIVE COATING FOR VARIOUS GRAND FORKS AFB FACILITIES.
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
06/17/2025
Obligated Amount
$27.5k
FA465925F0023 / FA465921D0002 - CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND ADMINISTRATION TO PROVIDE PROTECTIVE COATING FOR VARIOUS GRAND FORKS AFB FACILITIES.
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
06/17/2025
Obligated Amount
$61.8k
FA465925MU0010 / 47QSWA21D0004 - SMALL SHELTER SYSTEM WITH ROTO-MOLD CONTAINER
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, 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
06/16/2025
Obligated Amount
$123.6k
FA465925F0017 / FA465924D0001 - JFSD210032 MAINTAIN AIRFIELD PAVEMENTS. CONTRACTOR SHALL PROVIDE ALL MATERIALS, PLANS, TRAVEL, PLANT, LABOR, AND EQUIPMENT NECESSARY TO CONSTRUCT REPAIR C-RAMP SPALLS IN THE GENERAL AREAS OF WORK IDENTIFIED IN THE SOW.
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
05/15/2025
Obligated Amount
$30.8k
FA465925F0015 / FA465921D0002 - BASE WIDE PROTECTIVE COATINGS. FOUR 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
04/07/2025
Obligated Amount
$206k
FA465925F0014 / FA800320D0022 - THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPLACE ROOFING ON 2 BUILDINGS AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA IN ACCORDANCE WITH APPLICABLE SPECIFICATIONS, DRAWINGS AND STATEMENT OF WORK.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
PMR SERVICES II, 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
03/12/2025
Obligated Amount
$1.8M
FA465925MU0002 / GS07F107CA - REQUIRED DEPLOYMENT GEAR FOR 25.1 DEPLOYERS.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
01/22/2025
Obligated Amount
$33.7k
FA465925F0006 / FA465923D0003 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
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
01/14/2025
Obligated Amount
$260.1k
FA465925F0005 / FA465923D0005 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
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
12/23/2024
Obligated Amount
$716.7k
FA465925F0004 / FA465919DA003 - STATEMENT OF WORK (SOW) WILL BE INCLUDED WITH INDIVIDUAL TASK ORDERS.
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
12/10/2024
Obligated Amount
$276.9k
FA465925F0003 / FA465919DA003 - STATEMENT OF WORK (SOW) WILL BE INCLUDED WITH INDIVIDUAL TASK ORDERS.
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
12/10/2024
Obligated Amount
$321.1k

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