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

75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls

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FA820126F0003 / FA820124D0015 - CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR). WAGE DETERMINATION (WD) 2015-5483 REV 27 08 JULY 2025 INCORPORATED.
Delivery Order - 561720 Janitorial Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2025
Obligated Amount
$3.1M
FA820125F0402 / FA820125D0006 - HAFB CONSTRUCT PAVILION IN COURTYARD BY B1216. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$258k
FA820125F0382 / FA820123D0009 - MIDA IGSA BLDG 345,357, 363 BRICK REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MILITARY INSTALLATION DEVELOPMENT AUTHORITY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$3.9M
FA820125F0401 / FA820125D0006 - HAFB B1216 TO ZERO SCAPE THE COURTYARD. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2025
Obligated Amount
$64k
FA820125F0395 / FA820123D0005 - B10 TOWER PARKING LOT AT HILL AFB.
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2025
Obligated Amount
$202.4k
FA820125F0400 / FA820125D0006 - HAFB B1223 AND B1213 ZERO SCAPE COURTYARD. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2025
Obligated Amount
$129k
FA820125F0399 / FA820125D0006 - HAFB ZERO SCAPE E-STREET BY CHAPEL. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2025
Obligated Amount
$81.4k
FA820125F0390 / FA820125D0006 - HAFB BLDG. 1 COMMUNICATIONS ROOM RELOCATION. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2025
Obligated Amount
$132.6k
FA820125F0363 / FA820119DA005 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 02 MAY 2025.
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
ARCHITECTURAL NEXUS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2025
Obligated Amount
$161.7k
FA820125F0373 / FA820125D0006 - HAFB B412 INSTALL GNC SECURITY GATE. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2025
Obligated Amount
$38.6k
FA820125F0374 / FA820124D0004 - B915 REPLACE REFRIGERATION DOOR AND UPGRADE UNITS. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR COMPLETION OF REQUIREMENTS. SBA #: RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2025
Obligated Amount
$171.3k
FA820125F0377 / FA820124D0004 - AMRS METERING AT BLDGS. 206, 243, 510, AND 748. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2025
Obligated Amount
$91.9k
FA820125F0375 / FA820123D0008 - B23 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Delivery Order - 238160 Roofing Contractors
Contractor
CHERICO CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2025
Obligated Amount
$276.5k
FA820125F0361 / FA820124D0003 - TO REMOVE GRANULAR ACTIVATED CARBON IN IWTP GAC ABSORBER TANKS E AND F.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DESOTEC US LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2025
Obligated Amount
$22.6k
FA820125F0376 / FA820123D0008 - B418 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Delivery Order - 238160 Roofing Contractors
Contractor
CHERICO CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2025
Obligated Amount
$107.4k
FA820125F0366 / FA820125D0006 - HAFB CDC ZERO SCAPE ISLAND. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2025
Obligated Amount
$40.1k
FA820125F0368 / FA820125D0006 - HAFB B152 INSTALL DURESS ALARM. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA# RL1749662311C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2025
Obligated Amount
$34.9k
FA820125F0357 / FA820119DA008 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
CRSA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2025
Obligated Amount
$58.8k
FA820125F0348 / FA820122D0012 - RENOVATION OF BLDG. 470 CDC AT HILL AFB
Delivery Order - Hill AFB Multiple Award Construction Contract IV (MACC IV) - 236220 Commercial and Institutional Building Construction
Contractor
SAHARA PALMS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2025
Obligated Amount
$8.7M
FA820125F0367 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH
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
09/17/2025
Obligated Amount
$15.7k

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

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