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

412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have 412th Civil Engineer Group (CE) total small business task orders covered.

0018 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
03/17/2017
Obligated Amount
$1.2M
0005 / FA930113D0015 - CT BUCKETLINE TRUCK INSPECTION
Delivery Order - 541380 Testing Laboratories
Contractor
ALL-CAL EQUIPMENT SERVICES,INC.
Contracting Agency/Office
Air Force
Effective date
02/10/2017
Obligated Amount
$4.5k
0017 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
12/14/2016
Obligated Amount
$616.1k
0005 / FA930114D0004 - CT CLIN 0001 - REGULAR SERVICE CALLS AIRFIELD LIGHTING MAINTENANCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBAL ACCESS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$26.2k
0005 / FA930113D0008 - ELEVATOR MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SPECIALIZED ELEVATOR CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$115.9k
0004 / FA930114D0005 - CT PERSONAL PROTECTIVE EQUIPMENT SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
TOUCHING LIVE COMMUNITY NETWORK, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$21.9k
0006 / FA930116D0001 - CT PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
UNITED RODENT & PEST SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$73.6k
0003 / FA930115D0004 - SCALE MAINTENANCE SERVICE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FAIRBANKS SCALES INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$79.7k
0004 / FA930116D0004 - CT GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$52.1k
0005 / FA930116D0003 - BOLLARDS&BARRIERS MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$47.8k
0003 / FA930115D0006 - CT GOLF COURSE PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CRAGOE PEST SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$44.5k
0006 / FA930115D0017 - RPR EVAP COOLERS EQUIP RSCH LAB B1425
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$497.5k
0004 / FA930116D0003 - BOLLARDS&BARRIERS OVER&ABOVE WORK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$14.3k
0005 / FA930115D0017 - MAINTAIN RADIANT HEAT B1830
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$103.6k
0019 / FA930116D0008 - ABATE ASBESTOS ACOUSTIC CEILING/WALL TILE/MASTIC AND DAMAGED CEILING AREAS, SCRAPE LEAD PAINT/RE-PAINT WALLS AND PATCHED CEILING AREA AT BLDG. 3736
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$6.1k
0018 / FA930116D0008 - PRESUMED ASBESTOS ABATEMENT BLDG. 3940
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$4.4k
0017 / FA930116D0008 - ASBESTOS FLOOR TILE/MASTIC&REPLACEMENT AT BLDG. 7211 OUTDOOR RECREATION MEN'S&WOMEN'S RESTROOMS
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$6.4k
0019 / FA930115D0015 - REPAIR ROOF BLDG 3951
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$133.5k
0005 / FA930115D0007 - RPR INSTALL 30 AMP CIRCUITS FOR ALL FIRE STATIONS, MULTI FACS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KCM ELECTRIC, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$112.7k
0005 / FA930114D0002 - TREE MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
JUNGLE NURSERY, INC., THE
Contracting Agency/Office
Air Force
Effective date
08/31/2016
Obligated Amount
$202.8k

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