375th Air Mobility Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

375th Air Mobility Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / FA440714D0015 - AE STUDY, SWING SPACE UTILIZATION - THIS AWARD IS FOR A&E SERVICES ON THE SWING SPACE UTILIZATION STUDY
Delivery Order - 375th CONS Multiple Award Construction Contract (MACC) Program to Support the Scott Air Force Base Construction Program (2014) - 541310 Architectural Services
Contractor
KUHLMANN DESIGN GROUP, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2016
Obligated Amount
$20.5k
0012 / FA440714D0019 - DESIGN REPAIR OF ELECTRICAL SYSTEMS, B1900
Delivery Order - 375th CONS Multiple Award Construction Contract (MACC) Program to Support the Scott Air Force Base Construction Program (2014) - 541310 Architectural Services
Contractor
EDM INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/24/2015
Obligated Amount
$135.4k
0012 / FA440714D0005 - BLDG 528 CES RENOVATION
Delivery Order - 375th CONS Multiple Award Construction Contract (MACC) Program to Support the Scott Air Force Base Construction Program (2015) - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT COMMERCIAL CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/11/2015
Obligated Amount
$187.4k
0049 / HC102811D0101 - CL 375 LRS MOVE SIPR/NIPR FIBER AND COPPER CABLES IN SYSTEMS FURNITURE. TO 0049 AGAINST SINGLE AWARD IDIQ HC1028-11-D-0101.
Delivery Order - 541519 Other Computer Related Services
Contractor
RED CEDAR ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/19/2015
Obligated Amount
$51.7k
0068 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT SCOTT AFB, IL FOR MULTIPLE BUILDINGS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
10/23/2014
Obligated Amount
$43.9k
4002 / FA440709D0032 - BLDG 1600 ELECTRICAL PANEL AND CIRCUITS IGF:CL:IGF
Delivery Order - 236210 Industrial Building Construction
Contractor
HINRICHS GROUP, INC., THE
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/26/2014
Obligated Amount
$14.6k
0035 / HC102811D0101 - CL SONET ENGINEER
Delivery Order - 541519 Other Computer Related Services
Contractor
RED CEDAR ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/24/2014
Obligated Amount
$146.5k
0012 / FA440709D0031 - DESIGN-BUILD TO REPAIR AHUS - BLDG 1987
Delivery Order - 236210 Industrial Building Construction
Contractor
Marcia K Beckwith Inc (MARCIA K BECKWITH INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/12/2014
Obligated Amount
$200.8k
2024 / FA440710D0006 - LGCA-1 DEMO BLDG 3165
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
R & W BUILDERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/27/2013
Obligated Amount
$73.2k
0012 / HC102811D0101 - CT SCOTT AFB COMMUNICATIONS SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
RED CEDAR ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/27/2013
Obligated Amount
$53.5k
0012 / FA440710D0006 - BASE YEAR 1 OCT 10- 30 SEP 11
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
R & W BUILDERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/09/2011
Obligated Amount
$59k
0048 / FA821710D0002 - OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
04/28/2011
Obligated Amount
$6k
0048 / W81K0410D0011 - CLINICAL REFERENCE LABORATORY TESTING
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/26/2010
Obligated Amount
$196.4k
0012 / FA440709D0023 - RDS: PARADE FIELD AWNING
Delivery Order - 541310 Architectural Services
Contractor
BIAGI, CHANCE, CUMMINS, LONDON, TITZER, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2009
Obligated Amount
$18.9k
0010 / FA440709D0023 - BLDG 40 REPAIR FIRE DETECTION SYSTEM
Delivery Order - 541310 Architectural Services
Contractor
BIAGI, CHANCE, CUMMINS, LONDON, TITZER, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/24/2009
Obligated Amount
$25.9k

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