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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA820125F0283 / FA820124D0012 - MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029

Delivery Order - 238330 Flooring Contractors

Contractor: WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/28/2025
Obligated Amount: $24.8k

FA820125F0311 / FA820122D0011 - BLDG. 238 REPLACE GENERATORS

Delivery Order - Hill AFB Multiple Award Construction Contract IV (MACC IV) - 236220 Commercial and Institutional Building Construction

Contractor: RHI LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/27/2025
Obligated Amount: $1.5M

FA820125F0300 / FA820125D0005 - THE CONTRACTOR SHALL PROVIDE INDUSTRIAL WATER TREATMENT CHEMICALS, REAGENTS, AND EQUIPMENT PARTS FOR THE STEAM BOILER SYSTEM AT HILL AFB.

Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: OO CONSULTING LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/26/2025
Obligated Amount: $80.8k

FA820125F0304 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/25/2025
Obligated Amount: $87.8k

FA820125FG126 / FA805520A0805 / GS35F0511X - ADP INPUT/OUTPUT AND STORAGE DEVICES

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/25/2025
Obligated Amount: $11.6k

FA820125F0282 / FA820122D0016 - PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. - ADDITIONAL BONDING WILL BE REQUIRED IF TASK ORDERS EXCEED $500,000.00. - REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/25/2025
Obligated Amount: $23.4k

FA820125F0302 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/25/2025
Obligated Amount: $69k

FA820125F0295 / FA820122D0016 - PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. A PAYMENT AND PERFORMANCE BOND OF $500,000.00 WILL BE REQUIRED PRIOR TO ISSUANCE OF FIRST TASK ORDER. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS SOW.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/20/2025
Obligated Amount: $39.6k

FA820125F0296 / FA820124D0012 - MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029

Delivery Order - 238330 Flooring Contractors

Contractor: WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/20/2025
Obligated Amount: $8.4k

FA820125F0287 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/18/2025
Obligated Amount: $119.3k

FA820125F0146 / FA820122D0016 - PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MNT, AND UTTR. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/15/2025
Obligated Amount: $49.6k

FA820125F0281 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/14/2025
Obligated Amount: $71.1k

FA820125F0275 / FA820123D0007 - B275 HMA RR C130 TOW WAY ASPHALT AT HILL AFB.

Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/13/2025
Obligated Amount: $70.1k

FA820125F0271 / FA820123D0007 - CHARLIE ECHO TAXIWAY ASPHALT 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 - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/11/2025
Obligated Amount: $163.1k

FA820125F0263 / FA820123D0010 - EPOXY FLOORING REPAIR AND INSTALLATION IDIQ +ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT. +THIS IS 100% SMALL BUSINESS SET-ASIDE.

Delivery Order - 238330 Flooring Contractors

Contractor: FW SPECIALTIES, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/11/2025
Obligated Amount: $15.4k

FA820125F0264 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/04/2025
Obligated Amount: $188.6k

FA820125F0244 / FA820123D0007 - PZIOC/IDIQ: B269 CONCRETE PADS 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 - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/04/2025
Obligated Amount: $33.7k

FA820125F0256 / FA820122D0012 - BLDG. 1515 CONSTRUCT TWO STORY DATA CENTER

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: 07/31/2025
Obligated Amount: $13.2M

FA820125F0255 / FA820122D0016 - A PAYMENT AND PERFORMANCE BOND OF $500,000.00 WILL BE REQUIRED PRIOR TO ISSUANCE OF FIRST TO. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 07/30/2025
Obligated Amount: $26.4k

FA820125F0228 / FA820119DA003 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 09 MAY 2025. PROJECT NUMBER: KRSM237242 CAPITAL PROJECT ID: 1136308

Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services

Contractor: AJC ARCHITECTS PC (AJC ARCHITECTS, P.C.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 07/21/2025
Obligated Amount: $85.4k

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

FA820125F0283 / FA820124D0012 - MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029

FA820125F0311 / FA820122D0011 - BLDG. 238 REPLACE GENERATORS

FA820125F0300 / FA820125D0005 - THE CONTRACTOR SHALL PROVIDE INDUSTRIAL WATER TREATMENT CHEMICALS, REAGENTS, AND EQUIPMENT PARTS FOR THE STEAM BOILER SYSTEM AT HILL AFB.

FA820125F0304 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820125FG126 / FA805520A0805 / GS35F0511X - ADP INPUT/OUTPUT AND STORAGE DEVICES

FA820125F0282 / FA820122D0016 - PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. - ADDITIONAL BONDING WILL BE REQUIRED IF TASK ORDERS EXCEED $500,000.00. - REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.

FA820125F0302 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820125F0295 / FA820122D0016 - PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. A PAYMENT AND PERFORMANCE BOND OF $500,000.00 WILL BE REQUIRED PRIOR TO ISSUANCE OF FIRST TASK ORDER. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS SOW.

FA820125F0296 / FA820124D0012 - MULTIPLE AWARD IDIQ AWARD TO WASATCH FRONT MOBILE CARPETS INC DBA: AMERICARPETS OF LAYTON 5 YEAR CONTRACT WITH 1/2 YEAR OPTION TO EXTEND SERVICES IF NEEDED ORDERING PERIOD 1 APRIL 2024 - 31 MARCH 2029

FA820125F0287 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820125F0146 / FA820122D0016 - PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MNT, AND UTTR. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.

FA820125F0281 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820125F0275 / FA820123D0007 - B275 HMA RR C130 TOW WAY ASPHALT AT HILL AFB.

FA820125F0271 / FA820123D0007 - CHARLIE ECHO TAXIWAY ASPHALT 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.

FA820125F0263 / FA820123D0010 - EPOXY FLOORING REPAIR AND INSTALLATION IDIQ +ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT. +THIS IS 100% SMALL BUSINESS SET-ASIDE.

FA820125F0264 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820125F0244 / FA820123D0007 - PZIOC/IDIQ: B269 CONCRETE PADS 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.

FA820125F0256 / FA820122D0012 - BLDG. 1515 CONSTRUCT TWO STORY DATA CENTER

FA820125F0255 / FA820122D0016 - A PAYMENT AND PERFORMANCE BOND OF $500,000.00 WILL BE REQUIRED PRIOR TO ISSUANCE OF FIRST TO. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.

FA820125F0228 / FA820119DA003 - A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 09 MAY 2025. PROJECT NUMBER: KRSM237242 CAPITAL PROJECT ID: 1136308

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

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Solutions forFederal Contractors

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

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Contracting Resources

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

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Awarded Task Orders by Industry

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Solutions for
Federal Contractors

Solutions for
Federal Consultants