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

502nd Civil Engineer Group Awarded Task Orders and BPA Calls

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FA301625F0433 / GS27F010DA - JBSA CAMP BULLIS DORM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$341.3k
FA301625F0460 / 47QSWA20D0068 - THIS REQUIREMENT IS FOR THE DELIVERY OF VARIOUS QUANTITIES OF BEDDING LINEN, T-180 BED IN A BAG, AND PILLOWS FOR JBSA FT SAM HOUSTONS WAREHOUSE.
Delivery Order - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
LODGING KIT COMPANY, INC. (LODGING KIT COMPANY, INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$234.7k
FA301625F0406 / FA301621D0006 - JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
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
09/29/2025
Obligated Amount
$931.8k
FA301625F0453 / FA805522A3003 / GS35F446AA - HP ELITE 645 G11 NOTEBOOK PC 2025B - STORAGE: 1TB SELF ENCRYPTING SSD MEMORY: 64GB / QTY: 330 HP USB-C G5 DOCKING STATION. PART# 5YH26AV QTY: 330 REQUIRING AGENCY: 502 CEG DODAAC: F2M3CC *SEE INSPECT/ACCEPT FOR DELIVERY ADDRESS*
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
09/26/2025
Obligated Amount
$268.3k
FA301625F0270 / FA301620D0014 - DESIGN/INSTALL FSS SPRINKLERS B2225
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
WESTEAST DESIGN GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$557.8k
FA301625F0388 / FA301621D0006 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, MATERIALS, TOOLS, INCIDENTALS, EQUIPMENT, AND QUALITY ASSURANCE TO REPAIR WATER WELL #7
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
09/23/2025
Obligated Amount
$687.8k
FA301625F0438 / FA301625D0024 - PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST ESTIMATES FOR INCLUDE MILCON, CTO, DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS TO SUPPORT 802 CES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$100k
FA301625F0429 / FA301625D0010 - THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO PROVIDE SAFE, RELIABLE, AND CODE-COMPLIANT NATURAL GAS FROM THE CPS INSTALLED METER TO THE MECHANICAL ROOM SERVICE TO BUILDING B829.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2025
Obligated Amount
$33.8k
FA301625F0439 / FA301620D0016 - THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
RAYMOND POND SOLUTIONS 8A II JV LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$1.1M
FA301625F0440 / 47QSHA18D000W - JBSA TECH TRNG DORMS 10652 RPL REFRIGERATORS
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
INDOFF, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$69k
FA301625F0404 / 47QSHA18D000W - THE CONTRACTOR SHALL PURCHASE, DELIVER AND INSTALL EIGHTY-FOUR (84) DORMITORY REFRIGERATORS. THE CONTRACTOR SHALL PROVIDE ALL TRANSPORTATION, PERSONNEL, LABOR, SUPERVISION, TOOLS AND INCIDENTALS FOR THE DELIVERY AND INSTALL OF ALL NEW REFRIGERATORS.
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
INDOFF, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$70.4k
W9126G25FA119 / W9126G24D0033 - ELECTRICAL REPAIRS FOR B3190 AT JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/17/2025
Obligated Amount
$383.5k
FA301625F0276 / FA301622D0019 - BASE DEFENSE OPERATIONS CENTER (BDOC) B2244, 100% DESIGN AND BUILD (DB) AT JBSA-FT SAM HOUSTON, TX.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LEISNOI PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$2.3M
FA301625F0329 / FA890321D0034 - THE PURPOSE OF THIS TASK ORDER IS TO PLAN DRAWINGS, SPECIFICATIONS, ESTIMATE, DESIGN ANALYSIS, FOR A PROJECT THAT INCLUDES DESIGN AND CONSTRUCTION SERVICES TO IMPLEMENT A METHOD IN WHICH THE FOLLOWING SERVICES REGARDING THE HVAC SYSTEM IAW SOW
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$499.6k
FA301625F0400 / FA301625D0023 - JBSA FSH GROUNDS TASK ORDER- BASE ORDERING PERIOD. NOTE THAT TECHNICAL ISSUES DELAYED ISSUANCE OF ORIGINAL TASK ORDER EFFECTIVE DATE FOR THE START OF THE PERIOD OF PERFORMANCE FOR ORIGINAL TASK ORDER IS 01 SEPT 2025.
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$487.4k
FA301625F0314 / FA301620D0016 - INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES REQUIREMENT FOR JOINT BASE SAN ANTONIO FOR THE DESIGN OF AN ASPHALT ROAD PROJECT AT CHAPMAN TRAINING ANNEX FROM THE EXISTING MWD CAMPUS TO THE FUTURE PLANNED MILCON SITE.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
RAYMOND POND SOLUTIONS 8A II JV LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$431.4k
W9126G25FA080 / W9126G24D0033 - B3183 REPAIR WELL 5, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SEDONA-NASCO JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/05/2025
Obligated Amount
$734.4k
FA301625F0364 / FA301620D0014 - AE SVCS TO SUPPORT MWD LAB 2 CONSTRUCTION
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
WESTEAST DESIGN GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$176.9k
FA301625F0318 / FA301620D0017 - THE ARCHITECT-ENGINEER, HEREAFTER REFERRED TO AS THE A-E, SHALL CONDUCT A FIELD INVESTIGATION AND PREPARE CONSTRUCTION CONTRACT DOCUMENTS FOR EACH TO.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
O'BRIEN ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$352.5k
FA301625F0374 / FA301625D0012 - FSH CUSTODIAL CONTRACT
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2025
Obligated Amount
$8.9M

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Awarded Task Orders within 502nd Civil Engineer Group

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