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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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
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
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
FA860125F0260 / FA860123D0008 - FMA3 CEN 374421 FM9 FY25 ZHTV252500AI, EMERGENCY ROOF REPAIR F/20062
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
09/23/2025
Obligated Amount
$4.3k
FA860125F0258 / FA860123D0008 - FMA3 CEN 374421 FM9 FY25 ZHTV252500AF, EMERGENCY ROOF REPAIR F/20056
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
09/23/2025
Obligated Amount
$148.5k
FA860125F0259 / FA860123D0008 - FMA3 CEN 374421 FM9 FY25 ZHTV252500AH, EMERGENCY ROOF REPAIR F/20252
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
09/23/2025
Obligated Amount
$22.5k
FA860125F0261 / FA860123D0008 - FMA3 CEN 374421 FM9 FY25 ZHTV252500AJ, EMERGENCY ROOF REPAIR F/20016
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
09/23/2025
Obligated Amount
$1.7k
FA860125F0255 / FA860122D0003 - 25-0911; REPAIR WALLS AND FLOORING DAMAGE F20557
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
09/22/2025
Obligated Amount
$333.1k
FA860125F0246 / FA860122D0003 - 23-1235 DEMO COMM TRANSMITTER RECEIVER
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
09/17/2025
Obligated Amount
$172.7k
FA860125F0242 / FA860124D0003 - WT #16789344 REPLACE BOILERS, F/31214
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAM MANAGEMENT AND SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/15/2025
Obligated Amount
$854.6k
FA860125F0244 / 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
09/11/2025
Obligated Amount
$14.3k
FA860125F0229 / GS27F010DA - DORM FURNITURE BUILDING 1212 AND 1243
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/10/2025
Obligated Amount
$276.2k
FA860125F0237 / FA860124A0001 - PFAS REMOVAL AND DISPOSAL FROM FTA RETENTION POND.
BPA Call - 562910 Remediation Services
Contractor
BEAR ENVIRONMENTAL LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/10/2025
Obligated Amount
$54k
FA860125F0231 / FA860123D0007 - ZHTV252701 IDIQ ALTER WEST PAVEMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANTHONY ALLEGA CEMENT CONTRACTOR INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/03/2025
Obligated Amount
$100.8k
FA860125F0226 / FA860123D0007 - ZHTV202825, REPAIR REPAVE SKEEL AVE PHASE 1 F8107
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANTHONY ALLEGA CEMENT CONTRACTOR INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/27/2025
Obligated Amount
$421.4k
FA860125F0216 / FA860121D0019 - PROJECT 242705 - HANGAR 4015 REPLACE CONCRETE SLAB F5034
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRUS CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/26/2025
Obligated Amount
$490.8k
FA860125F0223 / FA860123D0008 - ZHTV252500AC, EMERGENCY ROOF REPAIR F/10296
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
08/22/2025
Obligated Amount
$26.3k
FA860125F0224 / FA860123D0008 - ZHTV252500AD, EMERGENCY ROOF REPAIR F/21622
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
08/22/2025
Obligated Amount
$2k

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