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

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

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

FA930124F0112 / FA930121D0012 - REPAIR BAK-12 ELECTRICAL SYSTEM B10482
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$124.4k
FA930124F0098 / FA930124D0004 - FY24 INTEGRATED SOLID WASTE SERVICES (ISWS)
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$481k
FA930124F0071 / FA930123D0001 - CUSTODIAL SERVICES CUSTODIAL SERVICES (EDWARDS 1 JUL 24 - 30 SEPT 24)
Delivery Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$577.5k
FA930124F0107 / FA930120D0004 - REPAIR PERSONAL PROTECTIVE EQUIPMENT STORAGE AREA FIRE STATION 2 B5560
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$40.6k
FA930124F0105 / FA930121D0012 - REPAIR ELECTRICAL SUBSTATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$2.6M
FA930124F0091 / FA930123D0005 - MAINTAIN JOINT SEALS ON MAIN RUNWAY 05R/236L
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$2.2M
FA930124F0102 / FA930121D0012 - RPR SUBSTATION 7B AFRL B8360.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2024
Obligated Amount
$3.1M
FA930124F0103 / FA930120D0004 - SABER TASK ORDER PROJECT NAME: RPR RMS 171, AND 172 TO ICD 705 B145PROJECT NUMBER: 23SL046
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
06/10/2024
Obligated Amount
$625.5k
FA930124F0101 / FA930122D0006 - ASBESTOS ABATEMENT B4970 R121
Delivery Order - 238910 Site Preparation Contractors
Contractor
KOMAN INTEGRATED SOLUTIONS LLC (KOMAN INTEGRATED SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$35.4k
FA930124F0090 / FA930120D0004 - REPAIR 812 CES COMMAND SECTION B2860
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$47.8k
FA930124F0100 / FA930120D0004 - RPR CONTROLS, DOORS, AND WINDOWS, B3810.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
05/31/2024
Obligated Amount
$21.4k
FA930124F0097 / FA930122D0010 - MAINTAIN INTERIOR AND EXTERIOR TANK B8625
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$3.9M
FA930124F0093 / FA930121D0010 - COMMUNITY DISTRICT PLAN FISCAL YEAR 2024
Delivery Order - 541310 Architectural Services
Contractor
KAL ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$284.9k
FA930124F0095 / FA930113D0016 - BASE WATER SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
05/28/2024
Obligated Amount
$1.2M
FA930124F0092 / FA930122D0006 - DEMO UNACCOMPANIED DORM B5605
Delivery Order - 238910 Site Preparation Contractors
Contractor
KOMAN INTEGRATED SOLUTIONS LLC (KOMAN INTEGRATED SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/17/2024
Obligated Amount
$993.9k
FA930124FG504 / 47QSWA20D002A - B1030 WATER CHILLER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$75.2k
FA930124F0082 / 80AFRC19D0016 - MINOR CONSTRUCTION OF MUNITIONS IGLOO B671
Delivery Order - NASA - Western Regional Multiple Award Construction Contract (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Anna Lisa Luna Construction, Inc. (ANNA LISA LUNA CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$5M
FA930124F0079 / FA930121D0012 - RPR ELECTRICAL TRANSFORMER AFRL B8810 AND B8812
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$2.8M
FA930124FG502 / 47QSWA21D0075 - QTY 2 X WELL EQUIPMENT INSPECTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
K-CON INC (K-CON, INC.)
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$54.8k
FA930124F0081 / 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
05/01/2024
Obligated Amount
$286.1k

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