78th Civil Engineer Group Awarded Task Orders and BPA Calls - total small business | Federal Compass

78th Civil Engineer Group Awarded Task Orders and BPA Calls - total small business

With the most comprehensive market intelligence platform,
we have 78th Civil Engineer Group total small business task orders covered.

0003 / FA850116D0011 - REPAIR DRAINAGE BLDG 1500
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$514.7k
0005 / FA850116D0002 - REMOVE/REPLACE CARPET BLDG 301
Delivery Order - 238330 Flooring Contractors
Contractor
CARTER, JASON
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$0.00
0003 / FA850116D0009 - PROJECT 150278 PAINT EXTERIOR OF B1506
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
A. Harold And Associates LLC (A. HAROLD AND ASSOCIATES LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$7.6k
0004 / FA850116D0012 - MNT/RESTRIP RDS INSIDE FLIGHT LINE,APRON
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$37k
0004 / FA850116D0010 - PAINTING BLDG 263 PROJ 160039
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2016
Obligated Amount
$13.1k
0003 / FA850116D0010 - PAINTING PROJECT 140312 BLDG 348
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2016
Obligated Amount
$16.4k
0003 / FA850116D0006 - CONSTRUCTION A-E SERVICES
Delivery Order - Robins AFB Architect and Engineering Services BAA (2016) - 541310 Architectural Services
Contractor
RAYMOND ENGINEERING GEORGIA LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$68.2k
0003 / FA850116D0001 - REMOVE/INSTALL CARPET BLDG 1500
Delivery Order - 238330 Flooring Contractors
Contractor
LMR INVESTMENT PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2016
Obligated Amount
$20k
0006 / FA850115D0004 - INSTALL COVERED WALKWAY MUS. OF AVIATION
Delivery Order - Robins AFB Basewide Roofing IDIQ Contract (2011) - 238160 Roofing Contractors
Contractor
RPI/DCCI-JV, LLC.
Contracting Agency/Office
Air Force
Effective date
07/27/2016
Obligated Amount
$33.8k
0006 / FA850115D0002 - REPLACE ROOF SECTIONS BLDG 783
Delivery Order - Robins AFB Basewide Roofing IDIQ Contract (2011) - 238160 Roofing Contractors
Contractor
FIRST INFINITY CONSTRUCTION INC
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$4.9k
0003 / FA850114D0005 - GREASE TRAPS SERV, OPTION PERIOD 2
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
OREOGIN, INC.
Contracting Agency/Office
Air Force
Effective date
01/22/2016
Obligated Amount
$26.4k
0003 / FA850113D0013 - TASK ORDER 0003
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
ISC OF ATLANTA, INC.
Contracting Agency/Office
Air Force
Effective date
10/06/2015
Obligated Amount
$1.6k
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
0019 / FA850113D0008 - REPAIR GRADED CLEARZONE
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 236220 Commercial and Institutional Building Construction
Contractor
CONTRACT AND PURCHASING SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$401.2k
0053 / FA850112D0003 - REPAIR PAVEMENT ON PARKING LOT BLDG 210
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$732k
0003 / FA850115D0002 - BLDG 222 GUTTERS AND FLASHINGS
Delivery Order - Robins AFB Basewide Roofing IDIQ Contract (2011) - 238160 Roofing Contractors
Contractor
FIRST INFINITY CONSTRUCTION INC
Contracting Agency/Office
Air Force
Effective date
09/14/2015
Obligated Amount
$61.1k
0053 / FA850113D0001 - BLDG 368 ALARM SYS
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
09/10/2015
Obligated Amount
$10.5k
0053 / FA850113D0003 - 229-S IDS
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
09/09/2015
Obligated Amount
$14.3k
0017 / FA850111D0004 - REQUEST CONTRACT TO PAINT TANKS 4,5,&6
Delivery Order - Warner Robins Base Wide Painting IDIQ (2011) - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2015
Obligated Amount
$40.9k
0018 / FA850113D0006 - PAVE/GRADE AREA AROUND BLDG 393
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 236220 Commercial and Institutional Building Construction
Contractor
MK JV
Contracting Agency/Office
Air Force
Effective date
08/24/2015
Obligated Amount
$1.2M

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