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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FA301625F0335 / 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
08/18/2025
Obligated Amount
$143.8k
FA301625F0290 / FA301622D0033 - KUBOTA MAINTENANCE
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AFFORDABLE MECHANIX LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$34k
FA301625F0252 / FA301620D0015 - CREATE A HABS PACKAGE FOR RANDOLPH AIR FORCE BASE BUILDING 230 IN ACCORDANCE WITH THE SOW, TO INCLUDE A HAZMAT SURVEY, IDENTIFYING HAZARDOUS MATERIALS SUCH AS LEAD-BASED PAINT AND ASBESTOS, AND ASSESSING THE NEED FOR REMOVAL BEFORE DEMOLITION
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
06/27/2025
Obligated Amount
$236.4k
FA301625F0232 / FA805522A3001 / GS35F0400T - 802 SFG IT REFRESH ACE VISION VS-UDRB7-X QTY (50) UPGRADE MEMORY TO 64GB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$36.1k
FA301625F0226 / FA301625D0013 - EMCS - ENERGY MANAGEMENT AND CONTROL SERVICE OP1
Delivery Order - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$333.2k
FA301625F0114 / FA301622D0004 - GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFORMANCE 1 MAR 2025 - 28 FEB 2026.
Delivery Order - 561730 Landscaping Services
Contractor
SYSCOM (SYSCOM, INC)
Contracting Agency/Office
Air Force
Effective date
02/28/2025
Obligated Amount
$916.1k
FA301625F0089 / FA301622D0012 - CUSTODIAL SERVICES AT RANDOLPH AFB
Delivery Order - 561720 Janitorial Services
Contractor
ENNO AI JV LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$960.7k
FA301625F0116 / FA301625D0006 - JBSA LAK/RAN GREASE TRAPS TASK ORDER 1 MAR 2025-28 FEB 2026 CO: NORENA MARIE PHILLIPSCS: SRA CORD FALKENBERG
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JVM CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
02/21/2025
Obligated Amount
$422.8k
FA301625F0086 / FA301622D0013 - CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR AND INSPECT ALL REAL PROPERTY VTE AT JBSA TO ENSURE CONTINUOUS USE, SAFE OPERATION AND COMPLIANCE WITH INDUSTRY STANDARDS.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ORACLE ELEVATOR HOLDCO, INC.
Contracting Agency/Office
Air Force
Effective date
02/13/2025
Obligated Amount
$488.2k
FA301625F0006 / FA301622D0002 - ENERGY MANAGEMENT AND CONTROL SYSTEMS (EMCS)
Delivery Order - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$354.3k
FA301625F0019 / FA301624D0009 - RAN WASHER/DRYER SECOND FUNDING TASK ORDER
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
OBERMAN, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$22.6k
FA301625F0012 / FA301619DA012 - LAK/RAN GREASE TRAP
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
BURKETT ARBOR CARE, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$267k
FA301624F0459 / FA301620D0017 - THE SCOPE OF DESIGN PROJECT IS TO COMPLETE100% DESIGN FOR CONSTRUCTION PACKAGE TO INSTALL A SECTION OF THE CHILLED WATER LOOP (CWL) JOINING THE EAST/WEST-SIDE RANDOLPH SECTIONS INTO ONE CWL. THE SECTION WILL BE FROM BLDG 496 CW PLANT TO BLDG 100.
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
09/30/2024
Obligated Amount
$649.3k
FA301624F0490 / 47QSMS24D007F - OWF
Delivery Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$269.9k
FA301624F0410 / FA301622D0022 - THE PROJECT ENCOMPASSES THE DESIGN AND CONSTRUCTION SERVICES FOR THE RENOVATION OF HANGAR 12 AT JBSA-RANDOLPH, INCLUDING ASSOCIATED INCIDENTAL WORK. THE APPROXIMATELY 30,000 SF FACILITY WILL UNDERGO A TWO-PHASE RENOVATION.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$6.2M
FA301624F0315 / FA890317D0020 - RECURRING RUBBER REMOVAL JBSA-WIDE LOCALITIES INCLUDING RANDOLPH AIR FORCE BASE EAST RUNWAY, SEGUIN AUXILIARY FIELD, AND LACKLAND AIR FORCE BASE KELLY FIELD; PERIOD OF PERFORMANCE IS 389 CALENDAR DAYS AFTER ISSUANCE OF NOTICE TO PROCEED.
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
09/05/2024
Obligated Amount
$971.7k
FA301624F0321 / FA301621D0006 - THE WORK INCLUDES THE INSTALLATION OF NON-MAGNETIC ENGINE RUN TIE-DOWNS, THE RECALIBRATION AND CERTIFICATION OF THE COMPASS ROSE TRUE HEADING, AND THE REPAINTING OF COMPASS ROSE MARKINGS TO ALIGN WITH THE NEW BEARINGS AND INCIDENTAL RELATED WORK.
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
08/22/2024
Obligated Amount
$276.3k
FA301624F0331 / FA301620D0032 - HANGAR FIRE SUPPRESSION FUNDING TASK ORDER
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
08/09/2024
Obligated Amount
$112k
FA301624F0303 / FA301622D0039 - THE PROJECT IS TO REPLACE THE EXISTING FIRE ALARM CONTROL PANEL (FACP) AND ASSOCIATED FIRE SYSTEM COMPONENTS. THIS UPGRADE AIMS TO ENHANCE FIRE PROTECTION MEASURES, ENSURING THE SAFETY OF OCCUPANTS, SAFEGUARDING ASSETS AND INCIDENTAL RELATED WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$83.7k
FA301624F0295 / FA301621D0004 - REPLACE TOWER CAB ROOF AT THE WEST CONTROL TOWER. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SUMMARY/STATEMENT OF WORK AND SPECS (SEE ATTACHED AT SECTION J).
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
07/30/2024
Obligated Amount
$346.2k

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Awarded Task Orders within 502nd Security Forces Group

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