502nd Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering

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FA301624F0305 / FA301620D0015 - THIS REQUIREMENT IS FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND II SERVICES, SHALL PROVIDE COMPLETE DESIGN DOCUMENTS AND OTHER DETAILS TO RESTORE FULL OPERATION OF HVAC SYSTEM OF BLDG 6578, JBSA -LACKLAND
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
LIBERTY JV
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$610.7k
FA301624F0279 / FA301622D0041 - RENOVATE BCE CONFERENCE ROOM B5595 SYSTEMS UNDER SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) IDIQ FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$88.1k
0002 / FA301616D0002 - BUILDING 1287 (METC DINING FACILITY)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
US VENTS, INC
Contracting Agency/Office
Air Force
Effective date
03/31/2017
Obligated Amount
$129k
0002 / FA304715D0037 - PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M JACKS FIRE & SAFETY EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$7.9k
0002 / FA805116D0006 - CL JBSA RANDOLPH RUBBER REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$347.6k
0002 / FA304715D0030 - CAMP BULLIS RANGE GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
07/25/2016
Obligated Amount
$848.7k
0002 / FA304715D0024 - JBSA LACKLAND CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
02/09/2016
Obligated Amount
$56.1k
0002 / FA304715D0025 - FSH POST-WIDE CUSTODIAL 1 OCT - 31 OCT
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$530.6k
0011 / FA308914D0001 - LBSA-LACKLAND BUS SERVICE CONTRACT IN SUPPORT OF 502 LRS.
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/15/2015
Obligated Amount
$411.3k
0002 / FA301614D0005 - PROTESTANT YOUTH MINISTRY CO
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G2S Corp (G2S CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/06/2015
Obligated Amount
$216k
0002 / FA308914D0001 - JBSA-LACKLAND BUS SERVICE CONTRACT IN SUPPORT OF 502 LRS.
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
10/30/2014
Obligated Amount
$382.2k
0011 / FA301613D0002 - GROUNDS MAINTENANCE AND TREE TRIMMING AT JBSA-FSH
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/02/2014
Obligated Amount
$126.8k
0013 / FA301612D0003 - CL REPAIR ROOF BLDG 5902
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2014
Obligated Amount
$8.8k
0019 / FA308913D0003 - CL STRIPE EAST AND SOUTH APRONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/27/2014
Obligated Amount
$891.2k
0011 / FA308913D0001 - CONSTRUCTION EFFORT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FED CON / SOUTH BAY JOINT VENTURE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/27/2014
Obligated Amount
$137.3k
0011 / FA308913D0003 - CL UPGRADE AIRFIELD LIGHTING SCADA CONTROLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/19/2014
Obligated Amount
$489k
0011 / FA308913D0002 - CL MNT - MWD CAMPUS STORM DRAINAGE SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/19/2014
Obligated Amount
$367.9k
0049 / FA304711D0011 - CL REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/30/2014
Obligated Amount
$161.6k
0019 / FA304713D0013 - CL DEMO FACILITY AND CONTENTS BLDG 5449
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
07/26/2014
Obligated Amount
$531.3k
0011 / W9124J09D0005 - CT METC FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
10/29/2013
Obligated Amount
$4.6M

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