78th Civil Engineer Group Awarded Task Orders and BPA Calls | Federal Compass

78th Civil Engineer Group Awarded Task Orders and BPA Calls

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FA850124F0140 / FA850124D0010 - PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
CATINA WILLIS REALTY, LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$19.4k
FA850124F0143 / FA850124D0009 - PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$9.9k
FA850124F0142 / FA850124D0007 - PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
KASH GAS CO INC (COASTAL ENERGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$19k
FA850124F0135 / FA850123D0012 - INSTALL CHILLER, SHP INST OVHL DEP, B158
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
Semper Tek, Inc. (SEMPER TEK INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$1.8M
FA850124F0094 / FA850122D0010 - RPR/RPL GATES (2300 AREA), APRON
Delivery Order - 238160 Roofing Contractors
Contractor
MALOOF WEATHERTIGHT SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$204.1k
FA850124F0104 / FA850123D0014 - PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ UHHZ200052 DEMO RENO/PAINT B8 MUN MAINTENANCE ADMIN B8 AND DEMO B9
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$3.7M
FA850124F0086 / FA850123D0003 - UHHZ200030 DEMO BLDG 322/RPR BLDG 315, WST TRMT FAC, B322
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
Carolina Group Properties LLC (CAROLINA GROUP PROPERTIES LLC)
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$1.8M
FA850124F0091 / FA850123D0003 - REPAIR BOILERS #2 AND #3, HTG FCLTY B177
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
Carolina Group Properties LLC (CAROLINA GROUP PROPERTIES LLC)
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$760.5k
FA850124F0089 / FA850122D0012 - PROVIDE CE FACILITY SUPPORT SERVICES AS OUTLINED IN THE ATTACHED PWS.
Delivery Order - 561210 Facilities Support Services
Contractor
AEM SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$608.5k
FA850124F0083 / FA850123D0014 - SANITARY SEWER SYSTEM SURCHARGED PIPING, SEWER MAIN, 8320
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$540k
FA850124F0068 / FA850121D0001 - BASE WIDE PAVING IDIQ REPAIR, MAINTENANCE AND MINOR CONSTRUCTION WORK TO MISCELLANEOUS SURFACE AREAS AT ROBINS AFB, GA.
Delivery Order - Warner Robins Paving IDIQ (2021) - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
06/03/2024
Obligated Amount
$81.9k
FA850124F0038 / FA850120D0008 - CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE AND PERFORM ALL WORK REQUIRED BY THISIDIQ CONTRACT FOR SABER AT ROBINS AFB GA IN STRICT ACCORDANCE WITH CONTRACT DOCUMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMRI, LLC
Contracting Agency/Office
Air Force
Effective date
04/19/2024
Obligated Amount
$147.2k
FA850124F0021 / FA850121D0001 - BASE WIDE PAVING IDIQ REPAIR, MAINTENANCE AND MINOR CONSTRUCTION WORK TO MISCELLANEOUS SURFACE AREAS AT ROBINS AFB, GA.
Delivery Order - Warner Robins Paving IDIQ (2021) - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$1.4M
FA850124F0039 / FA850119DA006 - REPAIR/REPLACE CKT 9-05 PRIMARY CABLE
Delivery Order - Mechanical-Electrical IDIQ Construction Contract (2019) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
Air Force
Effective date
04/10/2024
Obligated Amount
$1.3M
FA850124F0037 / FA850123D0004 - RPR/RPL COMMERCIAL VEHICLE INSPECTION GATE (CVSA) GATES ADJ TO HWY 247, B618 PROJECT: UHHZ230036CONTRACT TYPE: CEMACC III
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
CHARLTON ENTERPRISE INC (CHARLTON ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$526.8k
FA821724F0230 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: G35TF15KB4F, 85311711100005, 85211707100042, EX192CAA07 LOCATED AT AFMC ROBINS AFB, GA MULTIPLE BUILDINGS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/19/2024
Obligated Amount
$16.8k
FA850124F0014 / FA850120D0008 - RENOVATION AND REPAIR FOR KITCHING IN CDC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMRI, LLC
Contracting Agency/Office
Air Force
Effective date
02/23/2024
Obligated Amount
$183.1k
FA850124F0019 / FA850119DA016 - 200,000 GALLONS OF PROPANE
Delivery Order - Warner Robbins Propane IDIQ (2019) - 325120 Industrial Gas Manufacturing
Contractor
KASH GAS CO INC
Contracting Agency/Office
Air Force
Effective date
01/29/2024
Obligated Amount
$232k
FA850124F0011 / FA850119DA009 - 90,000 GALLONS OF PROPANE
Delivery Order - Warner Robbins Propane IDIQ (2019) - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/22/2023
Obligated Amount
$93.9k
FA850124F0009 / FA850119DA006 - RPR/RPL EXHAUST FANS, HTG FCLTY B644
Delivery Order - Mechanical-Electrical IDIQ Construction Contract (2019) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
Air Force
Effective date
12/13/2023
Obligated Amount
$106k

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Contracting Resources

Awarded Task Orders within 78th Civil Engineer Group

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Awarded Task Orders by Industry

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