341st Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

341st Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business

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we have 341st Civil Engineer Squadron total small business task orders covered.

0003 / FA462615D0004 - UST FUEL TANKS OPTION YEAR 1
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
Granite Petroleum Inc (GRANITE PETROLEUM, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/02/2016
Obligated Amount
$959.6k
0005 / FA462615D0005 - PORTLAND CEMENT CONCRETE INTEGRAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/01/2016
Obligated Amount
$18.8k
0005 / FA462615D0002 - (A&A) TITLE I TYPES A&B SERVICE FOR PROJECT NZAS 02-1041, FIRE PROTECTION, SNOW BARN
Delivery Order - 541330 Engineering Services
Contractor
GPD, P.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/30/2015
Obligated Amount
$29.2k
0005 / FA462615D0001 - INSTALL AHU BLDG 470
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GERANIOS ENTERPRISES, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/29/2015
Obligated Amount
$55.5k
0004 / FA462614D0001 - :: GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/26/2014
Obligated Amount
$3.5k
0004 / FA462614D0002 - (A&E) TITLE I, TYPE A&B SERVICES FOR NZAS 03-1030B REPAIR ELECTRICAL DISTRIBUTION FLIGHTLINE DRIVE, PHASE 3
Delivery Order - 541330 Engineering Services
Contractor
THOMAS, DEAN & HOSKINS, INC (THOMAS DEAN & HOSKINS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/08/2014
Obligated Amount
$83.2k
0003 / FA462614D0001 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/19/2014
Obligated Amount
$69.2k
0017 / FA462611D0006 - MILL AND OVERLAY TRAINER ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/20/2013
Obligated Amount
$46.9k
0018 / FA462611D0006 - MILL&OVERLAY RDD FLIGHT ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/20/2013
Obligated Amount
$62.7k
0019 / FA462611D0006 - MILL&OVERLAY 79TH ST (GODDARD TO SUPP)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/20/2013
Obligated Amount
$49.4k
0003 / FA462612D0008 - CABLE EROSION/CONDUIT REPAIR
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
SHUMAKER TRUCKING & EXCAVATING CONTRACTORS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/16/2013
Obligated Amount
$424.7k
0005 / FA462611D0003 - LF SURFACE DRAINAGE REPAIR
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
HL CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/26/2013
Obligated Amount
$1.1M
0005 / FA462612D0001 - COCESS SUPPLY PROCUREMENT (OPTION 1)
Delivery Order - 444130 Hardware Stores
Contractor
NATIONAL GENERAL SUPPLY (NATIONAL-GENERAL SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
10/01/2012
Obligated Amount
$2M
0005 / FA462611D0006 - RESTRIPE PERIMETER RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/30/2012
Obligated Amount
$21.5k
0006 / FA462611D0006 - CHIP SEAL 73RD ST
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/28/2012
Obligated Amount
$11.2k
0004 / FA462611D0006 - MILL AND OVERLAY WSA ENTRANCE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/27/2012
Obligated Amount
$22.2k
0005 / W912DW08D1022 - DEMOLITION OF SUPERSTRUCUTES, UTILITIES, ROADS, CURBS, SIDEWALKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PERFORMANCE SYSTEMS INC. (PERFORMANCE SYSTEMS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/31/2011
Obligated Amount
$9.9M
0018 / FA462607D0004 - TYPE II INSPECTION SERVICES
Delivery Order - 541310 Architectural Services
Contractor
L'HEUREUX-PAGE-WERNER, P C (LHEUREUX PAGE WERNER P C)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/19/2010
Obligated Amount
$48.4k
0018 / FA462607D0003 - REPAIR DORM 764 MOD
Delivery Order - 541310 Architectural Services
Contractor
Cushing Terrell (CTA INCORPORATED (5543))
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
02/23/2010
Obligated Amount
$9.5k
0019 / FA462607D0003 - REPAIR DORM 740 MOD
Delivery Order - 541310 Architectural Services
Contractor
Cushing Terrell (CTA INCORPORATED (5543))
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
02/23/2010
Obligated Amount
$9.5k

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