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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FA850126F0001 / FA850124D0011 - FY 26 O AND M CUSTODIAL TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC (GOOD VOCATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.4M
FA850125F0251 / GS06Q17BQDS205 - BOILER INSPECTION SERVICES FOR BUILDING 177 AND 644 AT ROBINS AFB.
Delivery Order - Building Maintenance and Operations (BMO) Small Business Phase 2 - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$23k
FA850125F0210 / FA850122D0005 - PROJECT TITLE: DEMO BUILDING 400 PROJ: 210459 THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS.
Delivery Order - 541310 Architectural Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$98.5k
FA850125F0223 / FA850123D0004 - CONSTRUCTION: NEW POOL HOUSE, SWIMMERS BATH HOUSE, BUILDING 960
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
09/19/2025
Obligated Amount
$2.3M
FA850125F0219 / FA850122D0005 - PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN THE LIST OF ATTACHMENTS.
Delivery Order - 541310 Architectural Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$362.6k
FA850125F0166 / FA850124D0004 - MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$197.9k
FA850125F0151 / FA850124D0005 - MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$223.8k
FA850125F0142 / FA850124D0004 - MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$1M
FA821725FB379 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT ROBINS AFB, GA BUILDING 177. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - 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
07/15/2025
Obligated Amount
$26.5k
FA850125F0119 / FA890321D0008 - CONTRACTOR SHALL PROVIDE THE PERSONNEL, SERVICES, EQUIPMENT, MATERIALS, FACILITIES, AND OTHER REQUIREMENTS NECESSARY FOR, OR INCIDENTAL TO, THE PERFORMANCE OF WORK SET FORTH HEREIN FOR PROJECT 220200.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$1.3M
FA850125F0114 / 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
06/16/2025
Obligated Amount
$395.3k
FA850125F0106 / FA850124D0005 - MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS AT ROBINS AFB IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2025
Obligated Amount
$43.4k
FA850125F0092 / GS00P15BSD1134 - 10-YEAR CONTRACT FOR BASEWIDE ELECTRIC SERVICE AT THE THREE ON-BASE SUBSTATIONS
Delivery Order - 221122 Electric Power Distribution
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$0.00
FA850125F0101 / FA850124A0003 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PORTABLE AIR AND POWER, LLC
Contracting Agency/Office
Air Force
Effective date
05/27/2025
Obligated Amount
$325.4k
FA850125F0083 / FA850123D0003 - PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ
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
04/28/2025
Obligated Amount
$1.3M
FA850125F0080 / FA850124D0004 - RPR/RPL BACKFLOW DEVISES, ACFT COR CON, B2030 (CONTRUCTION) F3Q2AD5062AW01, LINE ITEM 0001
Delivery Order - Robins AFB Mechanical/Electrical II IDIQ - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
04/25/2025
Obligated Amount
$149.6k
FA850125F0071 / FA805523A3011 / GS35F0090X - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$56.4k
FA850125F0067 / FA850120D0010 - CONTRACTOR WILL DEMOLISH EXISTING WOOD DOORS AND METAL FRAME WITH ALL ASSOCIATED COMPONENTS. REMOVE EXISTING CROWN MOLDING TO INSTALL NEW DOORS SYSTEM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEL SUR SDAC JV, LLC
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$91.9k
FA850125F0049 / FA850123D0009 - RPR/RPL STAND-ALONE HVAC SYS, COMM FLCTY, B/214
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
MULE Engineering & Construction, Inc. (MULE ENGINEERING, INC.)
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$116k
FA850125F0064 / FA850121D0001 - PAVING TASK ORDER OFF MULTIPLE AWARD IDIQ FOR MAINTENANCE AND/OR REPLACEMENT OF RUBBER ON RUNWAY 3901 IAW IDIQ AND TASK ORDER STATEMENT OF WORK.
Delivery Order - Warner Robins Paving IDIQ (2021) - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$115.2k

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Awarded Task Orders within 78th Civil Engineer Group

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