502nd Security Forces Group Awarded Task Orders and BPA Calls - total small business | Federal Compass

502nd Security Forces Group Awarded Task Orders and BPA Calls - total small business

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we have 502nd Security Forces Group total small business task orders covered.

0006 / FA304715D0028 - LEVEL 2 - FACILITY CLEANING BASIC
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
02/14/2017
Obligated Amount
$1.3M
0005 / FA304715D0028 - CBA WAGE ADJUSTMENT
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$43.8k
0004 / FA304715D0028 - ~ WAGE ADJUSTMENT (BASE YEAR) FOR MODIFICATION TO CBA RATES EFFECTIVE 01NOV15.
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
09/01/2016
Obligated Amount
$38.1k
0003 / FA304715D0028 - UNSCEDULED REQUIREMENTS
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
07/14/2016
Obligated Amount
$2.5k
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
0006 / FA308913D0003 - CL CONSTRUCTION EFFORTS
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
09/15/2014
Obligated Amount
$593.2k
0006 / FA308912D0004 - REPAIR/REPLACE ROOF BUILDING 990 JBSA-RANDOLPH AFB, TX
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/30/2013
Obligated Amount
$699.1k
0005 / FA308912D0007 - REPAIR SOUTH END 5TH STREET WEST, H-D
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/30/2013
Obligated Amount
$750k
0006 / FA308912D0007 - AIRFIELD MAINTENANCE AND RUBBER REMOVAL ON JBSA-RANDOLPH AFB TX
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/30/2013
Obligated Amount
$860.8k
0003 / FA308912D0008 - INSTALL/REPLACE FENCING IDIQ
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/20/2013
Obligated Amount
$14.3k
0004 / FA308912D0005 - - INSTALL HANDICAP BUTTONS B977
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
04/23/2013
Obligated Amount
$26.1k
0005 / FA308912D0006 - PAINT BLDG 862
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/30/2012
Obligated Amount
$107.7k
0003 / FA308912D0006 - PAINT BLDG 100 TOWER AND 1ST FLOOR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/29/2012
Obligated Amount
$374.1k
0003 / FA308912D0007 - REPAIR I STREET CENTER, IDIQ PAVING REQUIREMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/28/2012
Obligated Amount
$334.6k
0003 / FA308912D0004 - REPAIR/REPLACE ROOF
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/20/2012
Obligated Amount
$58k
0005 / FA308907D0004 - MACC: CONNECT HVAC MULIT FACILITIES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.Z. MECHANICAL, INC. (E Z MECHANICAL INCORPORATED (2631))
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/13/2011
Obligated Amount
$432.6k
0017 / FA308910D0001 - REALIGN NEW B STREET WEST INTERSECTION
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
08/12/2011
Obligated Amount
$25.2k
0006 / FA304709D0004 - MULTI-MISSION KIT
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Albers Aerospace (GARRETT PACKAGING SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2009
Obligated Amount
$5.6k
0003 / FA304709D0004 - DUAL POCKET M9 SINGLE MAGAZINE POUCH
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Albers Aerospace (GARRETT PACKAGING SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/06/2009
Obligated Amount
$13.6k

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