75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls - Total Small Business

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0006 / FA820116D0012 - BUILDING 2405 ROOF STORM REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$182.6k
0005 / FA820116D0012 - B2408 ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$169.9k
0004 / FA820116D0012 - BUILDING 911 ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$38.7k
0003 / FA820116D0012 - BLDG 743 ROOFING REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$88.2k
0034 / FA820112D0007 - REPAIR STAIRS IN BLDG 214
Delivery Order - 238330 Flooring Contractors
Contractor
PROTECH INC (PROTECH COATINGS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2016
Obligated Amount
$13k
0017 / FA820113D0009 - REPAIR 233 FLIGHT TEST RAMP
Delivery Order - 541310 Architectural Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER JR., INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/09/2016
Obligated Amount
$219.6k
0018 / FA820115D0006 - ASBESTOS ABATEMENT/ REMEDIATION SERVICES BLDG 36
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/06/2016
Obligated Amount
$15.7k
0019 / FA820115D0006 - ASBESTOS ABATEMENT/ REMEDIATION SERVICES FOR BUILDING 741
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/06/2016
Obligated Amount
$47.7k
0034 / FA820112D0042 - BLDG. 36 CARPETING W/O # 59151
Delivery Order - 314110 Carpet and Rug Mills
Contractor
FLOOR STYLES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2016
Obligated Amount
$11k
0003 / FA820114D0003 - SNOW REMOVAL, YEAR 3
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
WILKINSON CONSTRUCTION CO (WILKINSON CONSTRUCTION COMPANY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/14/2015
Obligated Amount
$22k
0034 / FA820115D0008 - SAFETY LOOP UPGRADE FOR WEST, SOUTH WEST, EAST GATES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2015
Obligated Amount
$133k
0005 / FA820112D0024 - ADD/REPAIR SQUADRON OPERATIONS, BUILDING 1927
Delivery Order - MACC Hill AFB (2012) - 236220 Commercial and Institutional Building Construction
Contractor
ADVANCED SOLUTIONS GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2015
Obligated Amount
$2.4M
0006 / FA820113D0007 - A/E SERVICES FOR BLDG 694 HVAC
Delivery Order - 541310 Architectural Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2015
Obligated Amount
$30k
0019 / FA820115D0008 - RENOVATE WEST AREA B460
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2015
Obligated Amount
$1.1M
0017 / FA820115D0008 - CONSTRUCT WENDOVER DRONE MAINT/LAUNCHPAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2015
Obligated Amount
$921k
0006 / FA820115D0006 - REMOVE ASBESTOS BUILDING 1590
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2015
Obligated Amount
$114.9k
0019 / FA820112D0042 - CARPET AND INSTALLATION FOR BUILDING 1289
Delivery Order - 314110 Carpet and Rug Mills
Contractor
FLOOR STYLES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2015
Obligated Amount
$15.5k
0005 / FA820115D0006 - ASBESTOS ABATEMENT BUILDING 1224
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2015
Obligated Amount
$11.9k
0006 / FA820115D0001 - FENCING: HILL AFB
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CUSTOM FENCE, CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2015
Obligated Amount
$18.2k
0006 / FA820113D0010 - A&E SERVICES FOR BLDG 100 BAY A
Delivery Order - 541310 Architectural Services
Contractor
GSBS, P.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2015
Obligated Amount
$242.6k

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Awarded Task Orders within 75th Civil Engineering Group (75 CEG)

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Awarded Task Orders by Industry

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