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

502nd Civil Engineer squadron Awarded Task Orders and BPA Calls

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FA301625F0371 / FA301625D0026 - ARBORIST SURVEY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Delivery Order - 238910 Site Preparation Contractors
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$15.6k
FA301625F0363 / 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
08/27/2025
Obligated Amount
$200k
FA301625F0349 / 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
08/26/2025
Obligated Amount
$748.5k
FA301625F0315 / FA301625D0010 - THIS IS A CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE SABER IDIQ FOR A RANGE OF WORK TO SUSTAIN, MAINTAIN, AND REPAIR THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND AFB, TX. INDIVIDUAL TASK ORDERS (TOS) WILL BE ISSUED UNDER THIS CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
08/04/2025
Obligated Amount
$423.6k
FA301625F0291 / FA301620D0016 - CONDUCT A FIELD INVESTIGATION, PREPARE A STUDY, AND DEVELOP PLANNING AND EVALUATION DOCUMENTS TO PREPARE A CAMPUS DEVELOPMENT PLAN FOR MILITARY WORKING DOG (MWD) AND SPECIAL WARFARE TRAINING MISSIONS AT JBSA-LACKLAND AND JBSA-CHAPMAN TRAINING ANNEX.
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
07/29/2025
Obligated Amount
$94k
FA301625F0298 / 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
07/28/2025
Obligated Amount
$551.5k
FA301625F0292 / FA301620D0015 - THIS REQUIREMENT IS SO THAT THE ARCHITECT-ENGINEER CAN PROVIDE DESIGN DRAWINGS, CONSTRUCTION COST ESTIMATES, AND CONDUCT FIELD INVESTIGATIONS TO RENOVATE AND RECONFIGURE THE MILITARY WORKING DOG OPERATIONS FACILITY.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
LIBERTY JV
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$702.1k
FA301625F0278 / FA301622D0018 - MWD KENNEL RENOVATIONS
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Butt Construction Company, Inc (BUTT CONSTRUCTION COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$23.7M
FA301625F0274 / FA301620D0017 - AE SERVICES FOR MWD KENNEL RENOVATIONS - TITLE II
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
07/20/2025
Obligated Amount
$707.1k
FA301625F0257 / FA301621D0004 - MWD TRAINING LAB 2
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
07/18/2025
Obligated Amount
$2.6M
FA301625F0283 / FA301625D0010 - REPAIR SOFFIT BY INSTALLING NEW AND LIGHTER SOFFIT ON DCF-2 (B6592) AND DCF-1(B6582). WORK INCLUDES BUT IS NOT LIMITED TO SITE ASSESSMENT, STRUCTURAL INSPECTION, DISCONNECTING AND RECONNECTING UTILITIES, ELECTRICAL WIRING, AND SOFFIT INSTALLATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$240.5k
FA301625F0282 / FA301621D0006 - THIS IS A CONSTRUCTION REQUIREMENT TO PROVIDE MWD RUNS UNDER JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). PROJECT NUMBER: MPLS253171-100FT RUN, MPLS253172-60FT RUN, MPLS253173-60FT RUN.
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
07/16/2025
Obligated Amount
$1.8M
FA301625F0227 / FA301624D0012 - FURNISHINGS MANAGEMENT SERVICES FOR JBSA
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
APEX LEADERSHIP GROUP LLC
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$409.8k
FA301625F0231 / FA301625D0010 - REPAIR WATER WELL 3 B3106 TO IS TO REMOVE THE CURRENT PUMP, SHAFT AND MOTOR AND SURVEY EXISTING CONDITIONS TO IDENTIFY UNIDENTIFIED ISSUES OF THIS WELL. REPAIR TO REHABILITATE THE WELL BACK INTO AN OPERATIONAL STATE USING THE EXISTING MATERIAL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$1M
FA301625F0127 / FA805522A3003 / GS35F446AA - THE AGENCY REQUESTS A ONE-TIME PURCHASE FOR THE DELIVERY OF (19) HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC LAPTOPS WITH UPGRADES TO MEMORY, STORAGE, PROCESSOR, AND GRAPHICS. INCLUDING KEYBOARD, MOUSE, DISABLE MICROPHONE, DISABLE WEBCAM, CAC READER.
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
03/12/2025
Obligated Amount
$51.1k
FA301625F0105 / FA301622D0041 - CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) FOR WORK ON THE REAL PROPERTY LOCATED ON JBSA, LACKLAND, TEXAS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS SABER CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
02/15/2025
Obligated Amount
$236.3k
FA301625FG032 / GS27F035BA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$21.8k
FA301625FG019 / N0024424D0010 - IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$10.4k
FA301624F0439 / 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
09/30/2024
Obligated Amount
$659.7k
FA301624F0432 / FA805122D0003 - FES PPE
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$456.2k

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