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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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
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
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
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
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
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
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

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