47th Civil Engineering Squadron Awarded Task Orders and BPA Calls | Federal Compass

47th Civil Engineering Squadron Awarded Task Orders and BPA Calls

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FA309926F0001 / SPE60421D8014 - THE PURPOSE OF THIS TASK ORDER IS TO FUND BASE ELECTRICITY SERVICES AT LAUGHLIN AFB FOR THE FIRST MONTH OF FY26 IN THE AMOUNT OF $250,000.00.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$250k
FA309925F0026 / FA890321D0005 - ARCHITECT-ENGINEERING SERVICES ARE NEEDED TO DEVELOP A PLANNED CHARRETTE REPORT AND DESIGN-BUILD STATEMENT OF WORK FOR THE JOINT RANGE COMPLEX-COMBAT ARMS TRAINING AND MAINTENANCE FACILITY. PROJECT MUST MEET FEDERAL STANDARDS LAW ENFORCEMENT NEEDS.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BENHAM - MEAD & HUNT
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$641.7k
FA309925F0017 / FA309925A0004 - REMOVE OR TRIM TREES/PALM TREES IN ACCORDANCE WITH LISTING AT ATTACHMENT 1 TO THIS ORDER.
BPA Call - 561730 Landscaping Services
Contractor
DLP A SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$60.5k
FA309925F0024 / 47QRCA25DS467 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY FOR PROGRAM MANAGEMENT SUPPORT, AND CONSTRUCTION INSPECTION ON LAUGHLIN AIR FORCE BASE.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Constellation Software Engineering, LLC (CONSTELLATION SOFTWARE ENGINEERING, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$390.3k
FA309925F0027 / FA309924D0003 - REPAIR ASPHALT FIRST AREA, FROM B53 TO B206
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$1.2M
FA309925F0025 / FA890321D0016 - A-E NEXT POOL 4 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR DESIGN PROJECT UPGRADES BUILDING 210 (HANGAR 2) AT LAUGHLIN AFB, TX WITH A NEW STANDING SEAM ROOF, FALL PROTECTION, IMPROVED LIGHTING, CERTIFIED LPS, AND FUEL RESISTANT FLOOR COATING.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
WOOLPERT-RS&H, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$487.7k
FA309925F0021 / FA890321D0016 - THIS REQUIREMENT IS FOR THE ARCHITECT-ENGINEERING (A-E) SERVICE TO PROVIDE CONCEPTUAL CHARRETTE REPORTS (CCRS) AND STATEMENTS OF WORK (SOWS) FOR DESIGN-BUILD (DB) AWARD, FOR THE RENOVATION OF FOUR SEPARATE PROJECTS AT LAUGHLIN AFB.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
WOOLPERT-RS&H, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$588.7k
FA890325F0198 / FA890325D0034 - TITLE I ARCHITECT-ENGINEERING SERVICES FOR 100% DESIGN ISSUED FOR CONSTRUCTION DOCUMENTS TO SUPPORT REPAIR BLDG 507 FOR T-38 SWING SPACE AT LAUGHLIN AFB, TX PROJECT NUMBER: MXDP241005
Delivery Order - A-E Services MATOC Dormitory Faciliites MRO (2025) - 541330 Engineering Services
Contractor
CYNTERGY-SLA JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/13/2025
Obligated Amount
$1.1M
FA309925F0010 / FA309923D0001 - SERVICES ARE REQUIRED TO REPAINT THE LOSANO FITNESS GYM, BUILDING 362 (B362).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$300.6k
FA309925F0012 / FA309924D0003 - RUNWAY RUBBER REMOVAL (FY 25) - NORTH ENDS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$515.5k
FA309925F0007 / FA309923D0001 - THE PURPOSE OF THIS PROJECT IS TO PREPARE BUILDING 307 (B307) FOR THE 87TH FLYING TRAINING SQUADRON. THE SCOPE INCLUDES REPAINTING INTERIOR WALLS, REPLACING FLOORING, DEMOLISHING TWO INTERIOR WALLS, AND INSTALLING A SINK WITH SHELVING IN B307.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
07/03/2025
Obligated Amount
$470.3k
FA309925F0006 / 47QSMA19D08P8 - INSTALL OVERHEAD PROTECTION FOR K9 TRAINING AREA AT BLDG. 139. GENERAL WORK INCLUDES INITIAL DESIGN, ACQUIRING STEEL MATERIALS FOR COLUMNS AND HAIL RESISTANT FABRIC COVERING, PROVIDING CONCRETE FOOTING FOR COLUMNS AND FABRICATING STRUCTURES.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$270.7k
FA309925F0004 / FA800320D0033 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CYE ENTERPRISES INC.
Contracting Agency/Office
Air Force
Effective date
05/14/2025
Obligated Amount
$869.9k
FA309925F0001 / SPE60421D8014 - FY25 BASE ELECTRICITY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$2.7M
FA309924F0011 / FA890321D0007 - A-E NEXT POOL 4 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR REPAIR UPGRADE HVAC, B320, LAUGHLIN AIR FORCE BASE, TEXAS; MXPD 14-1020
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$465.9k
FA309924F0010 / FA890321D0007 - A-E NEXT POOL 4 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR T-7 MODIFY HANGER, B210, LAUGHLIN AIR FORCE BASE, TEXAS; MXPD 23-1027 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES (SOO) DATED 13 SEPTEMBER 2024
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$580.1k
FA309924F0012 / FA309924D0003 - SEE SCHEDULE FOUND IN SECTION JANY WORK IDENTIFIED IN ONE OF THE APPLICABLE STATEMENTS OF WORK BUT NOT INCLUDED IN THE OTHER AND IS NOT CONFLICTING BETWEEN THE TWO SOWS, WILL HAVE THE SAME FORCE AND EFFECT AS IF IT WAS INCLUDED IN THE TWO SOWS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$1,000.00
W912BV24F0310 / W912BV23D0006 - FY25 RENOVATE B328 AND B507 AT LAUGHLIN AIR FORCE BASE, CONCEPT CHARRETTE REPORTS
Delivery Order - USACE SWD Architect-Engineer (A-E) Master Planning Services IDIQ (2023) - 541320 Landscape Architectural Services
Contractor
URBAN COLLABORATIVE, L.L.C., THE (URBAN COLLABORATIVE, LLC MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE, THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/26/2024
Obligated Amount
$393.2k
FA309924F0008 / FA309923D0001 - THE PURPOSE OF THIS PROJECT IS TO REMOVE ALL EXISTING EPOXY FROM THE MAINTENANCE FLOOR IN HANGAR 3, AREA A-HANGAR BAY (BUILDING 414), REPAINT THE FLOOR USING A NON-SLIP EPOXY COATING, AND REPAINT ALL REQUIRED STRIPING.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$786.7k
FA309924FG051 / GS35F0508U - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$23.9k

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