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

412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls - Total Small Business

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we have 412th Civil Engineer Group (CE) total small business task orders covered.

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0004 / FA930114D0005 - CT PERSONAL PROTECTIVE EQUIPMENT SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
TOUCHING LIVE COMMUNITY NETWORK, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$21.9k
0003 / FA930115D0004 - SCALE MAINTENANCE SERVICE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FAIRBANKS SCALES INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$79.7k
0005 / FA930116D0003 - BOLLARDS&BARRIERS MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$47.8k
0006 / FA930115D0017 - RPR EVAP COOLERS EQUIP RSCH LAB B1425
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
$497.5k
0004 / FA930116D0003 - BOLLARDS&BARRIERS OVER&ABOVE WORK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$14.3k
0006 / FA930114D0002 - TREE CUTTING SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
JUNGLE NURSERY, INC., THE
Contracting Agency/Office
Air Force
Effective date
08/31/2016
Obligated Amount
$65.8k
0003 / FA930116D0003 - BOLLARDS&BARRIERS MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/02/2016
Obligated Amount
$8k
0005 / FA930116D0008 - ASBESTOS ABATEMENT OF FLOOR B1630
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
05/03/2016
Obligated Amount
$7.6k
0004 / FA930115D0008 - PAINT EXTERIOR BLDG 1630
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
04/26/2016
Obligated Amount
$240.9k
0003 / FA930115D0008 - PAINT EXTERIOR BLDG 1600
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
04/20/2016
Obligated Amount
$1M
0034 / FA930112D0007 - CT CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC
Contracting Agency/Office
Air Force
Effective date
02/29/2016
Obligated Amount
$163.8k
0004 / FA930113D0015 - CT BUCKET TRUCK INSPECTION
Delivery Order - 541380 Testing Laboratories
Contractor
ALL-CAL EQUIPMENT SERVICES,INC.
Contracting Agency/Office
Air Force
Effective date
02/08/2016
Obligated Amount
$4.5k
0019 / FA930114D0006 - CT INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
01/29/2016
Obligated Amount
$111.8k
0004 / FA930115D0009 - CT PERMANENT CHEMICAL TOILET UNITS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2015
Obligated Amount
$31k
0003 / FA930115D0009 - CT CHEMICAL TOILETS, HANDWASH STATIONS&SEPTIC TANK SERVICES (EAFB)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$0.00
0005 / FA930111D0013 - CT GREASE TRAP SERVICES
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$57.1k
0006 / FA930111D0016 - CT HVAC INDUSTRIAL WATER TREATMENT AND PREVENTATIVE MAINTENANCE SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
Sungro Products LLC (SUNGRO PRODUCTS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$137.6k
0006 / FA930111D0014 - MONTHLY INSPECTION AND MAINTENANCE OF BOLLARDS AND BARRIERS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$10.2k
0004 / FA930115D0015 - REPAIR ROOF B710
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$200k
0003 / FA930115D0015 - REPAIR ROOF BLDG 1608
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$232.6k

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Awarded Task Orders by Industry

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