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

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

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0013 / FA930114D0001 - OIL WATER SEPARATOR MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
03/10/2017
Obligated Amount
$484.56
0002 / FA930117D0004 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
01/31/2017
Obligated Amount
$587.9k
0002 / FA930116D0005 - RAILROAD CROSSING MAINTENANCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KCM ELECTRIC, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$20.1k
0002 / FA930116D0009 - PAINT EXTERIOR BLDG 2419
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$52.6k
0009 / FA930115D0017 - REPAIR HVAC ENGINE TEST CELL BLDG 3804
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
$608.1k
0091 / FA930115D0011 - SABER BASIC PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$63k
0002 / FA930115D0004 - SCALE MAINTENANCE SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FAIRBANKS SCALES INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2016
Obligated Amount
$2.3k
0013 / FA930116D0008 - REMOVE/REPLACE 23 WINDOWS AT BLDG. 8421
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/06/2016
Obligated Amount
$8.4k
0002 / FA930115D0008 - PAINT EXTERIOR BLDG 1414
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
04/07/2016
Obligated Amount
$481.3k
0002 / FA930116D0008 - ABATEMENT AND DEMOLITION OF BLDG 1630
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
03/29/2016
Obligated Amount
$8.5k
0013 / FA930115D0015 - REPAIR ROOF B8634
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
03/26/2016
Obligated Amount
$81.4k
0002 / FA930116D0004 - MAINTAIN IMPROVED GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
02/03/2016
Obligated Amount
$638.1k
0002 / FA930115D0007 - RPR AFRL UNDERGROUND POWER CABLES, B8794
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KCM ELECTRIC, INC.
Contracting Agency/Office
Air Force
Effective date
12/29/2015
Obligated Amount
$238.8k
0013 / FA930113D0016 - CT BASE WATER SUPPLY&DISTRIBUTION
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$533k
0004 / FA930114D0004 - CT AIRFIELD LIGHTING CONTROL SYSTEM
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBAL ACCESS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$0.00
0013 / FA930114D0006 - CT INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$106.8k
0002 / FA930115D0006 - PEST CONTROL SERVICES, MUROC LAKE GOLF
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CRAGOE PEST SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$45.3k
0002 / FA930115D0017 - REPAIR BY REPLACEMENT AHU HANGAR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$201.1k
0002 / FA930115D0015 - REPAIR ROOF BLDG 730
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2015
Obligated Amount
$187.2k
0002 / FA930115D0013 - SURVEY/DESIGN FIRE ALARM SYSTEM B2500
Delivery Order - 541310 Architectural Services
Contractor
ROY ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$28.4k

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