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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FA930125F0098 / FA930125D0004 - HEATING, VENTILATION, AIR CONDITIONING, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MALLARD DUCK BAY ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$279.6k
FA930125F0094 / FA930125D0003 - BASE AND GOLF COURSE PEST CONTROL - EDWARDS
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$110.7k
FA930125F0091 / FA930119DA009 - REPAIR CHILLER AND COMPUTER ROOM AIR CONDITIONING UNIT ROOM 145 B151
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR TRIBES ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
03/25/2025
Obligated Amount
$3M
FA930125F0083 / FA930119DA009 - DEMO CHILLER AND INSTALL MINI SPLITS B3510
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR TRIBES ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
03/24/2025
Obligated Amount
$201k
FA930125F0090 / FA930125G0002 - CONSOLIDATED LAUNDRY SERVICES - FY25 CE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
03/24/2025
Obligated Amount
$11.1k
FA930125F0085 / FA930121D0001 - CHEMICAL TOILET AND SEPTIC TANKS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2025
Obligated Amount
$86.2k
FA930125F0075 / FA930122D0005 - GROUNDS MAINTENANCE SERVICES CONTRACT
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
03/17/2025
Obligated Amount
$349.5k
FA930125F0087 / FA930113D0016 - AVEK BASE WATER CONTRACT
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$714.8k
FA930125F0082 / FA930124D0004 - EAFB INTEGRATED SOLID WASTE (1 APRIL 25 - 30 JUNE 25)
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
03/11/2025
Obligated Amount
$468.7k
FA930125F0078 / FA930121D0012 - REPLACE WALL HUNG FANS B1600
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
03/11/2025
Obligated Amount
$250.9k
FA930125F0079 / FA930123D0001 - EAFB CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
03/10/2025
Obligated Amount
$642.6k
FA930125F0081 / FA930119DA009 - REPAIR AND REPLACE HVAC SYSTEM B2860
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR TRIBES ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$838.2k
FA930125F0080 / FA930120D0004 - RENOVATE LIVING QUARTERS, KITCHEN, AND EXTERIOR LANDSCAPE B5560
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
03/05/2025
Obligated Amount
$453k
FA930125F0076 / FA930124D0005 - REPAIR FIRE ALARM SYSTEM CORROSION CONTROL FACILITY B1634
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
03/04/2025
Obligated Amount
$649.3k
FA930125F0077 / FA930124D0005 - REPAIR FIRE SUPPRESSION SYSTEM B1622
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
02/28/2025
Obligated Amount
$1.3M
FA930125F0074 / FA800320D0017 - REPAIR ROOF TRANSPORTATION B3510
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CHATMON-VJR, JV, LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2025
Obligated Amount
$1.3M
FA930125F0069 / FA930120D0004 - RENOVATE DORM B2513
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$727.8k
FA930125F0068 / FA930121D0010 - DESIGN DISTRICT PLAN AIR FORCE RESEARCH LAB
Delivery Order - 541310 Architectural Services
Contractor
KAL ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
01/06/2025
Obligated Amount
$284.9k
FA930125F0057 / FA930124D0004 - SOLID WASTE SERVICES QUARTERLY TASK ORDER
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
12/31/2024
Obligated Amount
$490.2k
FA930125F0054 / FA930123D0001 - TASK ORDER FOR EAFB CUSTODIAL SERVICES 1 JAN 25 - 31 MAR 25.
Delivery Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
12/30/2024
Obligated Amount
$639.4k

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