502nd Civil Engineer Group Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

502nd Civil Engineer Group Awarded Task Orders and BPA Calls - systems engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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 / 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 / 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 / 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
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 / 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
0002 / FA301613D0002 - GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES AT JBSA-FSH, TX
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/11/2013
Obligated Amount
$102.7k
0013 / FA301612D0002 - REPAIR ASPHALT BTWN 433D RAMP&TWY GOLF
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$499.6k
0011 / FA301612D0003 - REPAIR LEAKING DORMERS AT BLDG 2000
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2013
Obligated Amount
$134.3k
0011 / FA301612D0005 - RADIANT BARRIERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/25/2013
Obligated Amount
$317.6k
0002 / FA301612D0003 - REPLACE ROOF, BUILDING 1222
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2012
Obligated Amount
$328.6k
0019 / FA304711D0011 - REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/18/2012
Obligated Amount
$23.8k
0028 / W9124J10D0008 - RENV MODIFY DUCK POND PUMP SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J. SANCHEZ CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2012
Obligated Amount
$22.6k
4020 / FA300208D0001 - A-E ENVIRONMENTAL SERVICES-OPTION YEAR 4
Delivery Order - 541620 Environmental Consulting Services
Contractor
PIKA-PIRNIE JV, LLC (PIKA MALCOLM PIRNIE JV LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
07/24/2012
Obligated Amount
$81k
0011 / FA304711D0011 - REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/12/2012
Obligated Amount
$147.5k
4019 / FA300208D0001 - A-E ENVIRONMENTAL SERVICES-OPTION YEAR 4
Delivery Order - 541620 Environmental Consulting Services
Contractor
PIKA-PIRNIE JV, LLC (PIKA MALCOLM PIRNIE JV LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
06/29/2012
Obligated Amount
$62.3k

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Awarded Task Orders within 502nd Civil Engineer Group

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