88th Civil Engineer Group Awarded Task Orders and BPA Calls | Federal Compass

88th Civil Engineer Group Awarded Task Orders and BPA Calls

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FA860126F0011 / FA860125D0003 - VERTICAL ELEVATOR TRANSPORTATION MAINTENANCE CONTRACT AT WRIGHT PATTERSON AFB
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/22/2025
Obligated Amount
$177.4k
FA860126F0012 / FA860125D0003 - VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE FOR WRIGHT PATTERSON AFB
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/22/2025
Obligated Amount
$0.00
FA860126F0009 / FA860125D0003 - VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE, REPAIR AND INSPECTION SERVICES FOR WPAFB. REPLACE CONTROL AND DRIVE FOR BUILDING 20620.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/19/2025
Obligated Amount
$55.2k
FA860126F0016 / FA860121D0012 - MACC PROJECT 21-0336, REPAIR REPLACE EXISTING FIRE ALARM PANEL F21605
Delivery Order - Wright Patterson AFB MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/17/2025
Obligated Amount
$14k
FA860126F0014 / FA860124A0011 - BPA TO PROVIDE NATURAL RESOURCE SERVICES FOR WPAFB TO INCLUDE AIRFIELD TREE TRIMMING
BPA Call - 561730 Landscaping Services
Contractor
A1 TREE SERVICE (A-1 TREE CARE, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/16/2025
Obligated Amount
$132.5k
FA860126F0013 / FA860124D0007 - ROAD SALT
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MORTON SALT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/16/2025
Obligated Amount
$40.3k
FA860126F0010 / FA860121D0010 - MACC PROJECT 15-2014; REPAIR FSDS, NASIC, F/10822, 10829, 10853, 10858
Delivery Order - Wright Patterson AFB MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Butt Construction Company, Inc (BUTT CONSTRUCTION COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/15/2025
Obligated Amount
$1.6M
FA860126F0005 / FA860122D0003 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS PROJECT 260600 EMERGENCY TRUSS SHORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/10/2025
Obligated Amount
$129.9k
FA860126F0008 / FA860123D0006 - PROJECT 23200610 - REPAIR ELECTRICAL PROTECTION SYSTEMS ON GENERATORS F10900
Delivery Order - 541310 Architectural Services
Contractor
Woolpert, Inc (WOOLPERT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/05/2025
Obligated Amount
$114.9k
FA860126F0006 / FA860123D0003 - PN23200312, DSN~191882 REPAIR TO INSTALL AHU FOR NORTH SIDE OF FIRST FLOOR, F/20052
Delivery Order - 541310 Architectural Services
Contractor
BURGESS & NIPLE-HEAPY LLC (BURGESS & NIPLE/HEAPY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/05/2025
Obligated Amount
$203.3k
FA860126F0007 / FA860123D0006 - PROJECT 23200608 - REPAIR TO REPLACE STEAM LATERALS TO F/20435 AND F/20019
Delivery Order - 541310 Architectural Services
Contractor
Woolpert, Inc (WOOLPERT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/05/2025
Obligated Amount
$115.9k
FA860126F0004 / FA860123D0006 - PROJECT 23200607 - REPAIR TO REPLACE STEAM LINES TO 20070
Delivery Order - 541310 Architectural Services
Contractor
Woolpert, Inc (WOOLPERT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/04/2025
Obligated Amount
$118.4k
FA860125F0277 / FA860122D0003 - 13-2528 REPAIR REPLACE ROOF AFRL F21603 18E
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2025
Obligated Amount
$868.7k
FA860125F0278 / FA860122D0003 - 25-0312 REPAIR DODGE GYM PONY WALL F/10849
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2025
Obligated Amount
$52.1k
FA860125F0275 / FA860123D0001 - PROJECT 23200109 DSN 240308 FACILITIES STUDY DISTRICT PLAN FOR DISTRICT 1 WEST RAMP
Delivery Order - 541310 Architectural Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2025
Obligated Amount
$458.2k
FA860125F0276 / FA860123D0001 - PROJECT 23200108 DSN 210813 REPAIR/REPLACE WINDOWS AND EXTERIOR BRICK VENEER F/20655
Delivery Order - 541310 Architectural Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/29/2025
Obligated Amount
$304.6k
FA860425FB492 / FA805522A3006 / 47QTCA18D00GX - 88 CEG RUGGED LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/26/2025
Obligated Amount
$18.6k
FA860125F0264 / FA860121D0011 - MACC PROJECT 17-0021; REPAIR AIRCRAFT FIRE TRAINING FACILITY F34091
Delivery Order - Wright Patterson AFB MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
DAWN INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/26/2025
Obligated Amount
$4.3M
FA860425FB489 / FA805522A3003 / GS35F446AA - HP ELITEBOOK NOTEBOOKS AND ACCESSORIES FOR 88CEG
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/26/2025
Obligated Amount
$162.4k
FA860125F0268 / FA860123D0008 - FMA3 CEN 374421 FM9 FY25 ZHTV252500AG, EMERGENCY ROOF REPAIR F/20490
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO. (ENTERPRISE ROOFING & SHEET METAL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/24/2025
Obligated Amount
$53.3k

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