355th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

355th Civil Engineer Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 355th 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
FA487725F0335 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$23.5k
FA487725F0333 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$70.4k
FA487725F0331 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$66.9k
FA487725F0325 / FA487721D0008 - RUNWAY RUBBER ACCUMULATION BE REMOVED WITHIN LANDING ZONES AS SKID RISK REDUCTION MITIGATION. ASPHALT CEMENT CONCRETE PAVEMENT TO BE SURFACE TREATED WITH GILSONITE MODIFIED ASPHALT EMULSION SEAL COAT. AIRFIELD PAINT MARKING RESTORED.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$1.4M
FA487725F0321 / FA487725D0018 - PAINTING TO # 2 - AMARG WATER TOWER
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$96.2k
FA487725F0320 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF TITLE I INVESTIGATIVE/PRE-DESIGN AND DESIGN SERVICES FOR PROJECT, REPAIR DORM SETTLING, FAC 3533, FBNV240005, ASSESS FOUNDATION SETTLEMENT AND DRAINAGE CONDITIONS AND DESIGN APPROPRIATE REMEDIAL SOLUTIONS.
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$63.5k
FA487725F0317 / FA487725D0003 - TASK ORDER TO REPAIR DAMAGED LEDS AT THE CRAYCROFT GATE AND TO REPLACE THE PLC AT F-12 IN ACCORDANCE WITH ATTACHED QUOTES JB082951 AND JB0909251.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
C.B. CONTRACTING, INC. (CB CONTRACTING INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$14.7k
FA487725F0313 / FA487725D0023 - THE 355TH WING (WG) IS LOOKING TO ACQUIRE FIVE SPECIALIZED CONTRACTORS TO SUPPORT THE BEDDOWN OF AIRMEN AND EQUIPMENT OF MULTIPLE UNITS AT DAVIS-MONTHAN AFB, AZ.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$503.9k
FA487725F0309 / FA487724D0017 - THE CONTRACTOR SHALL PROVIDE ROOF REPAIR FOR THE CHILD DEVELOPMENT CENTER (CDC) BUILDING 5230 AT DAVIS MONTHAN AIR FORCE BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$1.2M
FA487725F0307 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$2.5M
FA487725F0306 / FA487724D0015 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
PARADIGM CCW JV LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$6.7M
FA487725F0303 / FA487721D0008 - PRIMARY AND SECONDARY SERVICE ROADS AT DMAFB REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR. CONDUCT SUSTAINMENT MAINTENANCE AND REPAIR WORK IN THE GENERAL NATURE OF SURFACE CLEANING, CRACK SEAL, SURFACE TREATMENTS, AND PAINTING AND STRIPING.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$555.2k
FA487725F0305 / FA487721D0008 - PRIMARY AND SECONDARY SERVICE ROADS AT DMAFB REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR. CONDUCT SUSTAINMENT MAINTENANCE AND REPAIR WORK OF SURFACE CLEANING, CRACK SEAL, SURFACE TREATMENTS, AND PAINTING AND STRIPING.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$1M
FA487725F0302 / FA487721D0008 - PARKING LOTS AND ROADS ALONG 5TH STREET HAVE DETERIORATED TO WHERE SUSTAINMENT, MAINTENANCE AND REPAIR ARE REQUIRED. NATURE OF SUSTAINMENT MAINTENANCE AND REPAIR ARE SURFACE TREATMENTS, CRACK FILLING, AND RESTORATION OF EXISTING PAVEMENT MARKINGS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$865.8k
FA487725F0304 / FA487721D0008 - CRAYCROFT ROAD CRACKS NEED TO BE SEALED ADEQUATELY TO PREVENT ACCELERATED DETERIORATION. SEAL THE LONGITUDINAL AND TRANSVERS CRACKING AND ARREST THE LIGHT TO MEDIUM WEATHERING OF THE ACC SURFACE TO EXTEND ITS SERVICE LIFE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$861.5k
FA487725F0295 / FA487722D0006 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB
Delivery Order - 541330 Engineering Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$1.4M
FA487725F0162 / FA487724D0016 - THE CONTRACTOR SHALL PROVIDE SITE PREPARATION FOR A NEW 493RD BOMBARDMENT GROUP WING HEADQUARTERS NEAR BUILDING 2250 AT DAVIS MONTHAN AIR FORCE BASE IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) (ATTACHMENT 1).
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
JM CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$1M
FA487725F0286 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$360k
FA487725F0267 / FA487725D0009 - THE PURPOSE OF THIS REPAIR EFFORT IS TO PROVIDE ALL DESIGN, PLANS, SPECIFICATIONS, INSTALLATION, TESTING FUNCTION, LABOR, EQUIPMENT, MATERIALS, SERVICES, PERMITS AND SUPERVISION NECESSARY TO REPAIR WELL #8 AT DAVIS-MONTHAN AFB, (FACILITY 0166).
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$372.1k
FA487725F0275 / FA487724D0017 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$626.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales