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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FA930125F0201 / FA930124D0005 - REPAIR WEST GATE WATER RESILIENCE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$598.2k
FA930125F0200 / FA930120D0004 - RPR OPS ENGINEERING BREAKROOM B3500
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$119.6k
FA930125F0199 / FA930123D0005 - SOUTH GATE ENTRANCE ROAD B10505
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$568.6k
FA930125F0197 / FA930123D0005 - WOLFE AVE FITZGERALD BLVD. TO BOB WHITE DR.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$1.3M
FA930125F0194 / FA930123D0005 - REPAIR BAILEY AVE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$876.6k
FA930125F0195 / FA930124D0005 - WASTE WATER TREATMENT PLANT MAINTENANCE.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$1.1M
FA930125F0196 / FA930123D0005 - AIRFIELD PAVEMENT WINTER RUBBER REMOVAL FY25
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$398.7k
FA930125F0192 / FA930120D0004 - REPLACE FLOORING AND LIGHTING EAST WING B1810
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$247.6k
FA930125F0180 / FA930120D0004 - REPAIR-RENOVATE HELPING HANDS EAST WING B2670
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$958.8k
FA930125F0191 / FA930121D0010 - CLUB MUROC INTERIOR RENOVATION B5600
Delivery Order - 541310 Architectural Services
Contractor
KAL ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$362.7k
FA930125F0190 / FA930120D0004 - FSPM24SL052
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$914.3k
FA930125F0187 / FA930124D0005 - REPAIR FIRE SUPPRESSION SYSTEM B151 PHASE 1 ONLY
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$2.7M
FA930125F0184 / FA930122D0010 - PAINT EXTERIOR BUILDING 1199
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$196.8k
FA930125F0186 / FA930121D0012 - REPAIR INTERIOR LIGHTING B1412
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$93.7k
FA930125F0188 / FA930125D0004 - HVAC B1810
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MALLARD DUCK BAY ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$589.9k
FA930125F0189 / FA930120D0004 - REPAIR UPGRADE ROOM 242 PER ICD 705 B130A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$146.6k
FA930125F0185 / FA930120D0004 - RENOVATE RM 108 B1600
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$82.9k
FA930125F0183 / FA930120D0004 - CONSTRUCT STORAGE BUILD CHAPEL 2 B6447
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$177.9k
FA930125F0182 / FA930124D0005 - REPAIR WASTEWATER TREATMENT CLARIFIER B698
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$1.4M
FA930125F0178 / FA930125D0004 - RPR EXHAUST SYS IN SPRAY BOOTH B1634, REPLACE CONTROLS, REPAIR AMUS, COMPRESSORS, AND REPLACE FILTERS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MALLARD DUCK BAY ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$3.5M

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