412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls | Federal Compass

412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls

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FA930124F0142 / FA930119DA009 - UPGRADE HVAC SYSTEM, B1431
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR TRIBES ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$451.7k
FA930124F0140 / FA930123D0005 - REPAVE SUPPLY ROAD B3605 TO GREGORIUS AVE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$347.7k
FA930124FG510 / FA930122A0003 - SLURRY COAT ROAD
BPA Call - 237310 Highway, Street, and Bridge Construction
Contractor
EIGHTH AVENUE ENTERPRISE
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$247.8k
FA930124F0141 / FA930120D0004 - REPAIR SOUTH EXTENSION B1408
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$181.7k
FA930124F0137 / FA930122D0010 - MAINTAIN INTERIOR WATER TANK B9622
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$2.2M
FA930124F0138 / FA930123D0005 - REPAIR PAVEMENT INTERSECTION F AND B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$196.6k
FA930124F0136 / FA930122D0010 - MAINTAIN PAINT EXTERIOR B3760
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$65.1k
FA930124F0133 / FA930122D0006 - ASBESTOS ABATEMENT AND GUTTING, BUILDING 1431
Delivery Order - 238910 Site Preparation Contractors
Contractor
KOMAN INTEGRATED SOLUTIONS LLC (KOMAN INTEGRATED SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$331.9k
FA930124F0134 / FA800320D0009 - REPAIR ROOF B4965
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
Bishop Inc (BISHOP, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$176.5k
FA930124F0127 / FA930123D0005 - INSTALL POLYPANELS ON INSIDE RUNWAY 23R/05L
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$463.3k
FA930124F0129 / FA800320D0008 - REPAIR ROOF BUILDING 310
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
J. DAVIS CONSTRUCTION MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$327.6k
FA930124F0128 / FA930123D0005 - MINOR CONSTRUCTION PARKING AREA B1220A
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$254.3k
FA930124F0120 / FA930123D0005 - 23EM045MB MC SITE SUPPORT FOR TRAINING AID FACILITIES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
07/29/2024
Obligated Amount
$5.9M
FA930124F0126 / FA930122D0006 - DEMOLISH MUNITIONS TRAILER MAINTENANCE FACILITY B646
Delivery Order - 238910 Site Preparation Contractors
Contractor
KOMAN INTEGRATED SOLUTIONS LLC (KOMAN INTEGRATED SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$147.7k
FA930124F0125 / FA930120D0004 - MINOR CONSTRUCTION OF A WAREHOUSE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$919.1k
FA930124FG508 / FA930122A0003 - SLURRY REPAIR
BPA Call - 237310 Highway, Street, and Bridge Construction
Contractor
EIGHTH AVENUE ENTERPRISE
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$246.6k
FA930124F0124 / FA930122D0006 - DRUG DEMAND B3920 DEMOLITION
Delivery Order - 238910 Site Preparation Contractors
Contractor
KOMAN INTEGRATED SOLUTIONS LLC (KOMAN INTEGRATED SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$1.6M
FA930124F0122 / FA930120D0004 - SABER RPR RENOVATE 2ND FLOOR ADC B3735 PROJECT # FSPM22PS059C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$889.6k
FA930124F0121 / FA930120D0004 - SABER RPR RENOVATE FOR DRUG DEMAND B3735 PROJECT #FSPM22PS059A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$1.2M
FA930124F0123 / FA930120D0004 - MINOR CONSTRUCTION FOR SITE SUPPORT FOR RELOCATABLE BUILDING FOR SURVIVABLE AIR OPERATIONS CENTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$464.2k

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