31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA568225F0068 / FA805122D0003 - FIREFIGHTING BUNKER GEAR REPLACEMENT

Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $98.1k

FA568225F0050 / FA564121A0015 - FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS OM

BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Contractor: KLM MIDDLE EAST GENERAL TRADING LLC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/26/2025
Obligated Amount: $306.4k

FA568225F0049 / FA564121A0007 - FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS FMS

BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Contractor: F.P.I. LIMITED D.O.O.
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/26/2025
Obligated Amount: $347.9k

FA568225F0049 / FA564121A0015 - FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS FMS

BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Contractor: KLM MIDDLE EAST GENERAL TRADING LLC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/26/2025
Obligated Amount: $347.9k

N6247025F0066 / N6247021D0008 - AVIANO DATA CENTER

Delivery Order - 541330 Engineering Services

Contractor: Jacobs - HDR JV (JACOBS/HDR, A JOINT VENTURE (NAVFAC ATLANTIC SRM))
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 09/22/2025
Obligated Amount: $412.9k

FA568225F0062 / FA568220D0003 - SEE SECTION J: ATTACHMENT 1 SOW

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/19/2025
Obligated Amount: $221.5k

FA568225F0066 / FA568220D0001 - PROJECT UUUY191054 - INSTALL HYBRID WIND PHOTOVOLTAIC POWER PLANT, SAN VITO

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BATTISTELLA SPA
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/19/2025
Obligated Amount: $575.9k

FA568225F0069 / FA568220D0001 - PROJECT ASHE 25-1022 REPAIR RESTROOMS FAC. 1173, 1360, 1404, AREA F, AVIANO AIR BASE AND PROJECT ASHE 25-1025 REPAIR RESTROOM FIRE DPT. FAC. 1434, AREA F, AVIANO AIR BASE.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BATTISTELLA SPA
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/18/2025
Obligated Amount: $430.2k

FA568225F0057 / FA568220D0003 - TASK ORDER FOR PROJECT ASHJ 23-1022 GATE 2B DEMO FAC. 624, AREA E, AVIANO AB, ITALY

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/16/2025
Obligated Amount: $58.6k

FA568225F0064 / FA568220D0001 - UUUY 23-1019 REPAIR UTILITIES SAN VITO, ITALY

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BATTISTELLA SPA
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/15/2025
Obligated Amount: $267.7k

FA568225F0065 / FA568221D0003 - PROJECT WT# 15324196 PAINT INTERIOR WALLS OF LEGAL OFFICE SPACES IN BUILDING 1403, ON 2ND FLOOR, AVIANO AIR BASE, ITALY.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: CAON F.LLI DI CAON ELIO & C. SNC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/12/2025
Obligated Amount: $33.7k

FA568225F0061 / FA890321D0014 - OTHER TRADITIONAL A-E SERVICES FOR INDUSTRIAL DISTRICT PLAN AT AVIANO AIR BASE, ITALY.

Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services

Contractor: TSGHD AFJV1
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/11/2025
Obligated Amount: $280.3k

FA568225F0054 / FA568220D0003 - FIRM FIXED PRICE FOR PERFORMANCE OF CONSTRUCTION PROJECT ASHE 24-1048 REPAIR PAX TERMINAL ROOF FAC. 1078, AREA F, AVIANO AB, ITALY. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION TO ACCOMPLISH THIS PROJECT.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/28/2025
Obligated Amount: $346.8k

FA568225F0047 / FA564121A0015 - EUROPEAN HOUSEHOLD APPLIANCES BPA WASHERS AND DRYERS FOR FMO AVIANO AIR BASE (FUNDED)

BPA Call - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Contractor: KLM MIDDLE EAST GENERAL TRADING LLC
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/14/2025
Obligated Amount: $51.5k

FA568225F0039 / FA568223D0001 - BLDG 939 WIFI INSTALLATION AND SUSTAINMENT IN ACCORDANCE WITH THE WIFI INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT STATEMENT OF WORK DATED 1 AUG 23 AND THE INDIVIDUAL TASK ORDER STATEMENT OF WORK DATED 10 JUN 25.

Delivery Order - 517121 Telecommunications Resellers

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 08/01/2025
Obligated Amount: $11.8k

FA568225F0041 / FA568220D0003 - REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/29/2025
Obligated Amount: $291.6k

FA568225F0035 / FA568223D0001 - WI-FI SERVICE AT BUILDING 1434, AVIANO AB, ITALY

Delivery Order - 517121 Telecommunications Resellers

Contractor: TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/22/2025
Obligated Amount: $3.3k

FA568225F0024 / FA568220D0001 - SEE SECTION J: ATTACHMENT 1: ASHE201013 SUSTAIN ROOF, FAC 1136 AND 1142_TECHNICAL SPECIFICATIONS ATTACHMENT 2: ASHE181005 SUSTAIN ROOF, FAC 1048_TECHNICAL SPECIFICATIONS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: BATTISTELLA SPA
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/15/2025
Obligated Amount: $378k

FA568225F0032 / FA568220D0003 - PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Eiffage Group (EIFFAGE INFRAESTRUCTURAS SA)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 07/11/2025
Obligated Amount: $1M

FA568225F0031 / 47QTCA19D009K - SUPPLY AND DELIVERY OF DELL SERVER AND RELATED ACCESSORIES.

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 06/30/2025
Obligated Amount: $61.5k

31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

FA568225F0068 / FA805122D0003 - FIREFIGHTING BUNKER GEAR REPLACEMENT

FA568225F0050 / FA564121A0015 - FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS OM

FA568225F0049 / FA564121A0007 - FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS FMS

FA568225F0049 / FA564121A0015 - FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS FMS

N6247025F0066 / N6247021D0008 - AVIANO DATA CENTER

FA568225F0062 / FA568220D0003 - SEE SECTION J: ATTACHMENT 1 SOW

FA568225F0066 / FA568220D0001 - PROJECT UUUY191054 - INSTALL HYBRID WIND PHOTOVOLTAIC POWER PLANT, SAN VITO

FA568225F0069 / FA568220D0001 - PROJECT ASHE 25-1022 REPAIR RESTROOMS FAC. 1173, 1360, 1404, AREA F, AVIANO AIR BASE AND PROJECT ASHE 25-1025 REPAIR RESTROOM FIRE DPT. FAC. 1434, AREA F, AVIANO AIR BASE.

FA568225F0057 / FA568220D0003 - TASK ORDER FOR PROJECT ASHJ 23-1022 GATE 2B DEMO FAC. 624, AREA E, AVIANO AB, ITALY

FA568225F0064 / FA568220D0001 - UUUY 23-1019 REPAIR UTILITIES SAN VITO, ITALY

FA568225F0065 / FA568221D0003 - PROJECT WT# 15324196 PAINT INTERIOR WALLS OF LEGAL OFFICE SPACES IN BUILDING 1403, ON 2ND FLOOR, AVIANO AIR BASE, ITALY.

FA568225F0061 / FA890321D0014 - OTHER TRADITIONAL A-E SERVICES FOR INDUSTRIAL DISTRICT PLAN AT AVIANO AIR BASE, ITALY.

FA568225F0054 / FA568220D0003 - FIRM FIXED PRICE FOR PERFORMANCE OF CONSTRUCTION PROJECT ASHE 24-1048 REPAIR PAX TERMINAL ROOF FAC. 1078, AREA F, AVIANO AB, ITALY. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION TO ACCOMPLISH THIS PROJECT.

FA568225F0047 / FA564121A0015 - EUROPEAN HOUSEHOLD APPLIANCES BPA WASHERS AND DRYERS FOR FMO AVIANO AIR BASE (FUNDED)

FA568225F0039 / FA568223D0001 - BLDG 939 WIFI INSTALLATION AND SUSTAINMENT IN ACCORDANCE WITH THE WIFI INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT STATEMENT OF WORK DATED 1 AUG 23 AND THE INDIVIDUAL TASK ORDER STATEMENT OF WORK DATED 10 JUN 25.

FA568225F0041 / FA568220D0003 - REPAIR RPR EOD (EXPLOSIVE ORDINANCE DEVICE) FAC 9393.

FA568225F0035 / FA568223D0001 - WI-FI SERVICE AT BUILDING 1434, AVIANO AB, ITALY

FA568225F0024 / FA568220D0001 - SEE SECTION J: ATTACHMENT 1: ASHE201013 SUSTAIN ROOF, FAC 1136 AND 1142_TECHNICAL SPECIFICATIONS ATTACHMENT 2: ASHE181005 SUSTAIN ROOF, FAC 1048_TECHNICAL SPECIFICATIONS

FA568225F0032 / FA568220D0003 - PROJECT ASHE 20-1067 REPAIR MULTIPLE FACILITIES 1004 AND 1006 - AVIANO AB, ITALY.

FA568225F0031 / 47QTCA19D009K - SUPPLY AND DELIVERY OF DELL SERVER AND RELATED ACCESSORIES.

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31st Civil Engineer Squadron Awarded Task Orders and BPA Calls

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Awarded Task Orders by Industry

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Solutions for
Federal Contractors

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