502nd Civil Engineer Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

502nd Civil Engineer Group Awarded Task Orders and BPA Calls - Total Small Business

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0005 / FA304715D0025 - JBSA FSH CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
06/29/2016
Obligated Amount
$7M
0003 / FA301614A0005 - FY16_F18EM_502ISG_502CES_FM9_150094
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
06/07/2016
Obligated Amount
$15.1k
0004 / FA304715D0025 - LEVEL 2 RESTROOM/LOCKER ROOMS CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
11/25/2015
Obligated Amount
$3.9M
0003 / FA304715D0025 - JBSA FSH BASE WIDE CUSTODIAL SVCS
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
11/03/2015
Obligated Amount
$530.6k
0004 / W9128F13D0036 - , TASK ORDER TO PROVIDE ADVISORY&ASSISTANCE SERVICES FOR JOINT BASE SAN ANTONIO, TX - P2:450690
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE NATION TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
04/02/2015
Obligated Amount
$926.1k
0004 / FA308913D0002 - CL JBSA AIRFLD MAINT LACKLAND (KELLY USA)
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
09/27/2014
Obligated Amount
$4.4M
0005 / FA308913D0001 - CL RUNWAY STABILIZATION
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
$1.2M
0019 / FA301612D0005 - REPLACEMENT OF URINALS AND REPAIR OF FLOOR AND WALLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/25/2014
Obligated Amount
$32.2k
0019 / W9124J10D0009 - CL REPAIR CROSSWALKS JBSF132003B
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2014
Obligated Amount
$37.8k
0018 / W9124J10D0009 - INSTALL/REPLACE NEW COIL UNIT IN EVAPCO COOLING TOWER AT BLDG 272
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2014
Obligated Amount
$119.3k
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
0003 / FA308913D0003 - 1ST QTR RUBBER REMOVAL JBSA-LAK
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
04/11/2014
Obligated Amount
$200.6k
0004 / FA304712D0013 - CT ENGINEER SERVICES- SENIOR LEVEL
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
TEKPRO SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
03/07/2014
Obligated Amount
$103.4k
0003 / FA304712D0013 - ENGINEER SERVICES- SENIOR LEVEL
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
TEKPRO SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$68.9k
0034 / 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
09/24/2013
Obligated Amount
$50k
0003 / FA304713D0013 - CT ATC COMPLEX 1&2, B6578
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2013
Obligated Amount
$470.6k
0018 / FA304710D0020 - INSTALL FENCE AND GATE OPERATOR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRANK B HINOJOSA
Contracting Agency/Office
Air Force
Effective date
02/21/2013
Obligated Amount
$19.7k
0003 / FA301612A0009 - PROPANE FUEL
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
LONGHORN PROPANE, LP
Contracting Agency/Office
Air Force
Effective date
01/14/2013
Obligated Amount
$85.6k
0006 / FA301612D0002 - INSTALL SIDEWALKS ON DODD BLVD, FSH
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2012
Obligated Amount
$117.8k
0019 / W9124J10D0007 - RELOCATED BENZ-ENGLEMAN ECP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON-ALAMO1 JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2012
Obligated Amount
$2.2M

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Awarded Task Orders within 502nd Civil Engineer Group

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Awarded Task Orders by Industry

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