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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1 - 20 of 320
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
$5.6k
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
$989.9k
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
FA301623F0366 / FA301622D0019 - THIS IS A DESIGN-BUILD PROJECT, AND THE INTENT OF THIS PROJECT IS TO REPAIR THE FIRE SUPPRESSION SYSTEM OF BUILDING 903 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
LRG SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$434.2k
FA301623F0505 / GS03F113DA - ALL TERRAIN VEHICLE FOR SECURITY PATROL
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$59.4k
FA301623F0444 / FA301621D0004 - REPAIR/REPLACE EXISTING, FAILED GOLF COURSE CART BRIDGE AT HOLE 4 ON RANDOLPH OAKS GOLF COURSE LOCATED AT JBSA-RANDOLPH WITH NEW BRIDGE FOR GOLF CART AND PEDESTRIAN TRAFFIC.
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
09/08/2023
Obligated Amount
$360.9k
FA301623F0447 / FA301621D0004 - THIS IS A REQUIREMENT FOR DEMOLITION TO REMOVE MODULAR OFFICE REMOVE FENCES, CONCRETE VAULT REMOVE AND RELOCATE MECHANICAL EQUIPMENT, AND FENCES TO MAKE SPACE FOR THE MEZZANINE WHICH WILL BE INSTALLED IN PHASE 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
08/29/2023
Obligated Amount
$122.9k
FA301623F0419 / FA301621D0004 - CONSTRUCTION OF ALLIED SUPPORT UTILITIES, FOUNDATION PAD, AND PARKING APRON FOR THE INSTALLATION OF ARMAG, TYPE 2, ABOVE GROUND MAGAZINE.
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
08/24/2023
Obligated Amount
$1.2M
FA301623F0358 / FA890317D0020 - REPLACE AIRFIELD LIGHTING (ALSF-1) AND (ALCMS-1) RANDOLPH, TX.
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Mowa-Barlovento Joint Venture (MOWA-BARLOVENTO JOINT VENTURE A)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$3.3M
FA301623F0378 / FA301622D0039 - T7 STEP DESK H6
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$81.7k
FA301623F0343 / FA301620D0032 - JBSA HANGAR FIRE SUPPRESSION
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
07/12/2023
Obligated Amount
$142.2k
FA301623F0335 / FA301622D0033 - KUBOTA UTILITY VEHICLE (KUV) INSPECTION, MAINTENANCE AND REPAIR SERVICES LOCATED AT JOINT BASE SAN ANTONI(JBSA), TX.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AFFORDABLE MECHANIX LLC
Contracting Agency/Office
Air Force
Effective date
07/06/2023
Obligated Amount
$107.3k
FA301623F0284 / FA890317D0020 - REMOVE RUBBER AND REPAINT MARKINGS EACH END EAST AND WEST RUNWAYS AND 10-FT EACH SIDE OF CENTER LINE 410,000-SQFT. REPAIR DAMAGED JOINT SEAL FROM RUBBER REMOVAL, REPLACE CONCRETE-TO-ASPHALT JOINT SEALS ON THE EAST AND WEST RUNWAY UP TO THE HOLD LINES
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Mowa-Barlovento Joint Venture (MOWA-BARLOVENTO JOINT VENTURE A)
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$382.4k
FA301623F0280 / FA890317D0018 - REMOVE AND REPLACE APPROXIMATELY 133,000 LINEAR FEET OF JOINT SEAL MATERIAL AND ABOUT 100 SQUARE FEET OF CONCRETE SPALL REPAIRS ON THE WEST APRON ON JBSA-RANDOLPH AIRFIELD. CONTRACTOR SHALL REPLACE WITH SILICONE FUEL RESISTANT JOINT SEALANT.
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$975.8k
FA301623F0231 / FA301622D0020 - CONVERT HANGAR 63 FOR T7 AFE.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LIFECYCLE CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
05/09/2023
Obligated Amount
$3.4M
FA301623F0233 / FA301621D0004 - THE PROJECT INCLUDES UPDATING AIRFIELD MARKINGS FOR THE AIRFIELDS AT JBSA-RANDOLPH. THE PROJECT SCOPE INCLUDES THE WEST RUNWAY AND SOUTH APRON AREAS AND BOTH REMOVAL OF OLD MARKINGS AND PAINTING OF NEW MARKINGS.
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
05/03/2023
Obligated Amount
$2.6M

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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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