502nd Security Forces Group Awarded Task Orders and BPA Calls | Federal Compass

502nd Security Forces Group Awarded Task Orders and BPA Calls

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FA301624F0321 / FA301621D0006 - THE WORK INCLUDES THE INSTALLATION OF NON-MAGNETIC ENGINE RUN TIE-DOWNS, THE RECALIBRATION AND CERTIFICATION OF THE COMPASS ROSE TRUE HEADING, AND THE REPAINTING OF COMPASS ROSE MARKINGS TO ALIGN WITH THE NEW BEARINGS AND INCIDENTAL RELATED WORK.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$276.3k
FA301624F0331 / FA301620D0032 - HANGAR FIRE SUPPRESSION FUNDING TASK ORDER
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$9.4k
FA301624F0303 / FA301622D0039 - THE PROJECT IS TO REPLACE THE EXISTING FIRE ALARM CONTROL PANEL (FACP) AND ASSOCIATED FIRE SYSTEM COMPONENTS. THIS UPGRADE AIMS TO ENHANCE FIRE PROTECTION MEASURES, ENSURING THE SAFETY OF OCCUPANTS, SAFEGUARDING ASSETS AND INCIDENTAL RELATED WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$83.7k
FA301624F0295 / FA301621D0004 - REPLACE TOWER CAB ROOF AT THE WEST CONTROL TOWER. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SUMMARY/STATEMENT OF WORK AND SPECS (SEE ATTACHED AT SECTION J).
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$346.2k
FA301624F0288 / FA301622D0033 - KUBOTA MAINTENANCE
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AFFORDABLE MECHANIX LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$109.6k
FA301624F0273 / FA301621D0006 - THIS PROJECT INCLUDES THE REMOVAL AND DISPOSAL OF FOUR EXISTING TACAN GUIDANCE SIGNS AS WELL AS THE DEMOLITION OF THREE EXISTING CONCRETE PADS ON THE WEST RUNWAY. THE PLACEMENT OF TWO NEW CONCRETE PADS AND THE INSTALLATION OF FOUR NEW TACAN SIGNS.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$120.6k
FA301624F0111 / FA301622D0012 - CUSTODIAL SERVICES FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN AIR FIELD, AND CANYON LAKE RECREATION AREA.
Delivery Order - 561720 Janitorial Services
Contractor
ENNO AI JV LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$944.7k
FA301624F0097 / FA301622D0013 - VTE TO
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ORACLE ELEVATOR HOLDCO, INC.
Contracting Agency/Office
Air Force
Effective date
02/26/2024
Obligated Amount
$312.2k
FA301624F0110 / FA301622D0004 - JBSA RAN GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
SYSCOM (SYSCOM, INC)
Contracting Agency/Office
Air Force
Effective date
02/15/2024
Obligated Amount
$916.1k
FA301624F0071 / FA301624D0009 - WASHER/DRYER LEASE AND MAINTENANCE SERVICES FOR JBSA RANDOLPH AFB, TX
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
OBERMAN, INC.
Contracting Agency/Office
Air Force
Effective date
12/14/2023
Obligated Amount
$33k
FA301624F0004 / FA301622D0002 - EMCS - ENERGY MANAGEMENT AND CONTROL SYSTEM
Delivery Order - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$805.7k
FA301624F0017 / FA301618D0013 - RAN WASHER/DRYER
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ESPARZA, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$7k
FA301624FG002 / 47QSWA19D002N - SPACE AND WATER HEATING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 335911 Storage Battery Manufacturing
Contractor
POWERHOUSE INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.6k
FA301624FG005 / FA805522A3003 / GS35F446AA - OFFICE DEVICES AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$152k
FA301624FG002 / GS21F0083Y - AIR CONDITIONING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$46.7k
FA301624F0013 / FA301619DA012 - GREASE TRAP SERVICES RANDOLPH AND LACKLAND
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BURKETT ARBOR CARE, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$373.8k
FA301623F0563 / FA890321D0021 - TITLE I AND OTHER TRADITIONAL ARCHITECT - ENGINEER SERVICES FOR REPAIR OF THE WEST RUNWAY DRAINAGE LOCATED AT JBSA-RANDOLPH
Delivery Order - Worldwide Architect and Engineering Services (AE Next 2020) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$2.4M
FA301623F0486 / FA301622D0019 - CANYON LAKE BREAKWATER-DB
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LRG SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$2M
FA301623F0295 / FA301621D0005 - PAINT EXTERIOR MULTIPLE BUILDINGS (HANGARS)4,5,70,71,74, AND 75.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
JVR SOUTHBAY JV
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$907.4k
FA301623F0383 / FA301622D0017 - THIS IS A DESIGN-BUILD PROJECT, AND THE INTENT OF THIS PROJECT IS TO REPAIR THE FIRE SUPPRESSION SYSTEM OF BUILDING 907 ON JBSA-RANDOLPH AND REMEDY THE FIRE SAFETY DEFICIENCY (FSD)
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$2M

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Awarded Task Orders within 502nd Security Forces Group

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Awarded Task Orders by Industry

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