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.

FA930126F0019 / FA930126D0003 - CHEMICAL TOILET AND SEPTIC TANKS SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC. (SIM SANITATION INC)
Contracting Agency/Office
Air Force
Effective date
10/06/2025
Obligated Amount
$49.7k
FA930126F0021 / FA930113D0016 - 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
10/06/2025
Obligated Amount
$860.6k
FA930126F0006 / FA930124D0004 - INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/06/2025
Obligated Amount
$481.1k
FA930126F0010 / FA930122D0001 - UNDERGROUND STORAGE TANK SERVICES
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
APPLIED REMEDIATION COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$35.6k
FA930126F0014 / FA930125D0003 - BASE AND GOLF COURSE PEST CONTROL
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$60.1k
FA930126F0001 / FA930122D0005 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$399.4k
FA930126F0003 / FA930123D0002 - CONSOLIDATED FIRE PROTECTION TASK ORDER FY26
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HC WEST LLC (THE HILLER COMPANIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$84.2k
FA930126F0012 / FA930125D0001 - OIL AND WATER SEPARATOR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$56.6k
FA930125F0254 / FA930123D0005 - MNT TAXIWAY C SECTION S34
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$200k
FA930125F0257 / FA930124D0005 - FIRE SUPPRESSION SYSTEM AND PLUMBING IDIQ
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$95.4k
FA930125F0258 / FA930123D0005 - REPAIR PARKING LOT BUILDING 2750
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$1.1M
FA930125F0255 / FA930121D0012 - INSTALL POWER CONDITIONING UNIT CONTROL TOWER B1727
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$371k
FA930125F0251 / FA930125D0006 - REPAIR ROOF B1884
Delivery Order - 238160 Roofing Contractors
Contractor
RUMI LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$287.6k
FA930125F0244 / 47QSMA19D08Q1 - DUAL BAND PUSH-TO-TALK
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$25.9k
FA930125F0242 / FA930125D0004 - REPAIR HVAC SYSTEM B1808
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MALLARD DUCK BAY ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$293.9k
FA930125F0245 / FA930120D0004 - ALLIED SUPPORT TPS RAVEN TELESCOPE INSTALL AFRL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$136.5k
FA930125F0230 / FA930120D0004 - RPR RENOVATE RESTROOMS AFRL B9630
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$238.8k
FA930125F0226 / FA930123D0005 - REPAIR PARKING LOT DRAINAGE B3497
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$107.5k
FA930125F0227 / FA930123D0005 - RPR PARKING LOTS AND SITE IMPROVEMENTS B8358
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$205.9k
FA930125F0214 / 80AFRC19D0016 - CONSTRUCT MUNITIONS IGLOOS B672 AND B734 - 183511
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
09/19/2025
Obligated Amount
$11M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales