35th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

35th Civil Engineer Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 35th Civil Engineer Squadron task orders covered.

1 - 20 of 2,026
FA520524F0026 / FA520524D0001 - SABER PROJECT QKKA 231127, REPAIR FIRE ALARM TRANSMITTER, AIRFIELD, MULTI, MISAWA AIR BASE, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
12/21/2023
Obligated Amount
$146.9k
FA520524F0024 / GS27F021BA - DORM 542 RECLINERS
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
GOVERNMENT SALES, LLC (GOVERNMENT SALES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/06/2023
Obligated Amount
$90.7k
FA520524F0023 / FA520524D0001 - SABER PROJECT QKKA 231129 SURVEY/REPAIR FIRE ALARM TRANSMITTER, MAIN BASE AREA 1, MISAWA AIR BASE, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$15.7k
FA520524F0022 / FA520524D0001 - SABER PROJECT QKKA 231131, SURVEY/REPAIR IDS CONDUIT TUNS, MULTI, MISAWA AIR BASE, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$18.8k
FA520524F0019 / GS21F029DA - HOTPOINT HDF310PGRWW DISHWASHERS
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$58.1k
FA520524F0021 / FA520523D0001 - TASK ORDER ISSUED UNDER GOVERNMENT FURNISHINGS MOVEMENT SERVICE, MISAWA AB, JAPAN
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$65.1k
FA520524F0020 / FA890321D0010 - PROJECT NO. QKKA 243001, DESIGN - NORTH AREA WELL, MISAWA AIR BASE, JAPAN
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
OTIE-MERRICK JV
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$386.4k
FA520524F0015 / FA520523D0002 - PROJECT NO. QKKA251001, MAINTAIN AIRFIELD, JOINT SEAL, MISAWA AB, JAPAN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$1.2M
FA520524F0016 / FA520523D0002 - PROJECT NO. QKKA211035, REPAIR TAXIWAY A, SHOULDERS, MISAWA AB, JAPAN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$2.9M
FA520524F0009 / FA520524D0001 - SABER PROJECT QKKA 231127, SURVEY/REPAIR FIRE ALARM TRANSMITTER, AIRFIELD, MULTI, MISAWA AIR BASE, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$15.7k
FA520524F0008 / FA520520D0001 - TASK ORDER FOR WOOD FLOORING SERVICE
Delivery Order - 238330 Flooring Contractors
Contractor
KOSAKA KOMUTEN CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$86.9k
FA520524F0007 / FA520518D0004 - SABER PROJECT QKKA 241081, REPAIR DRAINAGE ON FRIENDSHIP DRIVE, MISAWA AIR BASE, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$623.8k
FA520524F0004 / FA520523D0001 - TASK ORDER FOR GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - O&M
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$87.7k
FA520524F0002 / FA520522D0001 - CARPET REPLACEMENT SERVICE, MISAWA AIR BASE, JAPAN
Delivery Order - 238330 Flooring Contractors
Contractor
KOSAKA KOMUTEN CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$9.5k
FA520524F0001 / FA520521D0001 - DISPOSAL OF NON WATERBORNE SEWAGE, MISAWA AIR BASE, JAPAN
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SAKAE NOUJI LTD.
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$49.3k
FA520524F0003 / FA520523D0001 - TASK ORDER FOR GOVERNMENT FURNISHINGS MOVEMENT SERVICE - MFH
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/10/2023
Obligated Amount
$21.3k
FA520524FG002 / 47QSHA19D004A - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
ALLIANCE LAUNDRY SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.3k
FA520524FG009 / GS21F029DA - FMO APPLIANCES FOR MFHS AND DORMS
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.7k
FA520524FG005 / FA805520A0804 / GS25F0051S - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18k
FA520524FG001 / 47QTCA18D0016 - BATTERIES RECHARGEABLE
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today