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

78th Civil Engineer Group Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have 78th Civil Engineer Group systems engineering task orders covered.

FA850117F0083 / FA850116D0005 - ELECTRICAL ENGINEERING SUPPORT FOR THE GEOSPATIAL INFORMATION SERVICE SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2017
Obligated Amount
$34.5k
0019 / FA850115D0001 - TASK ORDER FOR O&M GROUNDS MAINTENANCE FOR FY2017.
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
10/03/2016
Obligated Amount
$1.8M
0011 / FA850116D0010 - PAINT BLDG 1507 EXTERIOR MUSEUM
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$35.5k
0002 / FA850116D0002 - REMOVE/INSTALL CARPET BLDG 2086
Delivery Order - 238330 Flooring Contractors
Contractor
CARTER, JASON
Contracting Agency/Office
Air Force
Effective date
07/23/2016
Obligated Amount
$5.2k
0002 / FA850116D0003 - MUNICIPAL SOLID /FOOD WASTE - TASK ORDER 0002
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Air Force
Effective date
05/12/2016
Obligated Amount
$272.3k
0011 / FA850115D0001 - AFRC MAINTAIN IMPROVED GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
02/18/2016
Obligated Amount
$55.9k
0048 / FA850112D0003 - DRAINAGE B 1004
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$33.7k
0049 / FA850113D0003 - PUDS&UPSS IN BLDG 231
Delivery Order - AFSC Mechanical/Electrical DIQ Construction Contract (2013) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2015
Obligated Amount
$618.4k
0048 / FA850113D0003 - REPAIR/REPLACE HVAC BLDG 947
Delivery Order - AFSC Mechanical/Electrical DIQ Construction Contract (2013) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
07/10/2015
Obligated Amount
$47.9k
0013 / FA850113D0019 - REPLACE ROOF SECTIONS BLDG 91
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 238160 Roofing Contractors
Contractor
A-VET/MGC A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2015
Obligated Amount
$197.9k
0002 / FA850115D0001 - ONE TIME CUT MAINTAIN SEMI-IMPROVED GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
04/02/2015
Obligated Amount
$274.7k
0002 / FA850114D0005 - GREASE TRAPS SERV, OPTION PERIOD 1
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
OREOGIN, INC.
Contracting Agency/Office
Air Force
Effective date
01/20/2015
Obligated Amount
$16k
0049 / FA850111D0001 - REQUEST CONTRACT TO RENOVATE OFFICE ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2014
Obligated Amount
$12k
0002 / FA850114D0006 - BASEWIDE CUSTODIAL SERVICES (O&M)
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$574k
0019 / FA850112D0003 - MAINTAIN/SEAL BULK STORAGE YARD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$288.2k
0011 / FA850113D0019 - REPLACE ROOF BLDG 97, 98, AND 100
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 238160 Roofing Contractors
Contractor
A-VET/MGC A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$281.8k
0002 / FA850113D0013 - TASK ORDER 2
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
ISC OF ATLANTA, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2014
Obligated Amount
$29.9k
0019 / FA850113D0001 - ADA DOORS AND LIGHTING B2072
Delivery Order - AFSC Mechanical/Electrical DIQ Construction Contract (2013) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2014
Obligated Amount
$22.4k
0011 / FA850113D0001 - BLDG 231 INTRUSION DETECTION SYSTEM
Delivery Order - AFSC Mechanical/Electrical DIQ Construction Contract (2013) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
01/18/2014
Obligated Amount
$59.3k
0091 / FA850111D0003 - REPAIR/UPGRADE EXHAUST STACK B137
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
01/09/2014
Obligated Amount
$23.2k

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