902nd Security Forces Squadron Awarded Task Orders and BPA Calls | Federal Compass

902nd Security Forces Squadron Awarded Task Orders and BPA Calls

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FA301624F0273 / FA301621D0006 - THIS PROJECT INCLUDES THE REMOVAL AND DISPOSAL OF FOUR EXISTING TACAN GUIDANCE SIGNS AS WELL AS THE DEMOLITION OF THREE EXISTING CONCRETE PADS ON THE WEST RUNWAY. THE PLACEMENT OF TWO NEW CONCRETE PADS AND THE INSTALLATION OF FOUR NEW TACAN SIGNS.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$120.6k
FA301623F0563 / FA890321D0021 - TITLE I AND OTHER TRADITIONAL ARCHITECT - ENGINEER SERVICES FOR REPAIR OF THE WEST RUNWAY DRAINAGE LOCATED AT JBSA-RANDOLPH
Delivery Order - Worldwide Architect and Engineering Services (AE Next 2020) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$2.4M
FA301623F0486 / FA301622D0019 - CANYON LAKE BREAKWATER-DB
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LRG SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$2M
FA301623F0295 / FA301621D0005 - PAINT EXTERIOR MULTIPLE BUILDINGS (HANGARS)4,5,70,71,74, AND 75.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
JVR SOUTHBAY JV
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$907.4k
FA301623F0383 / FA301622D0017 - THIS IS A DESIGN-BUILD PROJECT, AND THE INTENT OF THIS PROJECT IS TO REPAIR THE FIRE SUPPRESSION SYSTEM OF BUILDING 907 ON JBSA-RANDOLPH AND REMEDY THE FIRE SAFETY DEFICIENCY (FSD)
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$2M
FA301623F0366 / FA301622D0019 - THIS IS A DESIGN-BUILD PROJECT, AND THE INTENT OF THIS PROJECT IS TO REPAIR THE FIRE SUPPRESSION SYSTEM OF BUILDING 903 ON JBSA-RANDOLPH AND REMEDY THE FIRE SAFETY DEFICIENCY (FSD)
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LRG SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$434.2k
FA301623F0444 / FA301621D0004 - REPAIR/REPLACE EXISTING, FAILED GOLF COURSE CART BRIDGE AT HOLE 4 ON RANDOLPH OAKS GOLF COURSE LOCATED AT JBSA-RANDOLPH WITH NEW BRIDGE FOR GOLF CART AND PEDESTRIAN TRAFFIC.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$360.9k
FA301623F0447 / FA301621D0004 - THIS IS A REQUIREMENT FOR DEMOLITION TO REMOVE MODULAR OFFICE REMOVE FENCES, CONCRETE VAULT REMOVE AND RELOCATE MECHANICAL EQUIPMENT, AND FENCES TO MAKE SPACE FOR THE MEZZANINE WHICH WILL BE INSTALLED IN PHASE 2.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$122.9k
FA301623F0419 / FA301621D0004 - CONSTRUCTION OF ALLIED SUPPORT UTILITIES, FOUNDATION PAD, AND PARKING APRON FOR THE INSTALLATION OF ARMAG, TYPE 2, ABOVE GROUND MAGAZINE.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$1.2M
FA301623F0378 / FA301622D0039 - T7 STEP DESK H6
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$81.7k
FA301623F0358 / FA890317D0020 - REPLACE AIRFIELD LIGHTING (ALSF-1) AND (ALCMS-1) RANDOLPH, TX.
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Mowa-Barlovento Joint Venture (MOWA-BARLOVENTO JOINT VENTURE A)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$3.3M
FA301623F0284 / FA890317D0020 - REMOVE RUBBER AND REPAINT MARKINGS EACH END EAST AND WEST RUNWAYS AND 10-FT EACH SIDE OF CENTER LINE 410,000-SQFT. REPAIR DAMAGED JOINT SEAL FROM RUBBER REMOVAL, REPLACE CONCRETE-TO-ASPHALT JOINT SEALS ON THE EAST AND WEST RUNWAY UP TO THE HOLD LINES
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Mowa-Barlovento Joint Venture (MOWA-BARLOVENTO JOINT VENTURE A)
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$382.4k
FA301623F0280 / FA890317D0018 - REMOVE AND REPLACE APPROXIMATELY 133,000 LINEAR FEET OF JOINT SEAL MATERIAL AND ABOUT 100 SQUARE FEET OF CONCRETE SPALL REPAIRS ON THE WEST APRON ON JBSA-RANDOLPH AIRFIELD. CONTRACTOR SHALL REPLACE WITH SILICONE FUEL RESISTANT JOINT SEALANT.
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$975.8k
FA301623F0231 / FA301622D0020 - CONVERT HANGAR 63 FOR T7 AFE.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LIFECYCLE CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
05/09/2023
Obligated Amount
$3.4M
FA301623F0233 / FA301621D0004 - THE PROJECT INCLUDES UPDATING AIRFIELD MARKINGS FOR THE AIRFIELDS AT JBSA-RANDOLPH. THE PROJECT SCOPE INCLUDES THE WEST RUNWAY AND SOUTH APRON AREAS AND BOTH REMOVAL OF OLD MARKINGS AND PAINTING OF NEW MARKINGS.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
05/03/2023
Obligated Amount
$2.6M
FA301622F0607 / FA301620D0013 - 100% DESIGN FOR T-7A MUNITIONS STORAGE FACILITY. NEW UTILITIES TO DESIGN INCLUDE ELECTRICAL, WATER, LIGHTING PROTECTION, STORM WATER DRAINAGE, FIRE PROTECTION, AND TELECOMMUNICATION UTILITIES.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
PREMIER STANLEY JV LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$320k
FA301622F0575 / FA301622D0022 - CONTRACTOR TO PERFORM RENOVATION (APPROXIMATELY 3,500 SQUARE FEET) OF THE LEAN-TO ON THE EAST SIDE OF HANGAR 5 ON JOINT BASE SAN ANTONIO (JBSA)-RANDOLPH.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$2.3M
FA301622F0633 / FA301620D0018 - PCR LINDSEY GATE
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
STS SOLUTIONS AND TRAINING, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$152.6k
FA301622F0610 / FA301621D0003 - BUILDINGS 224 AND 230 SHALL HAVE THE EXTERIOR COMPONENTS, ABATED, REPAIRED, AND PAINTED.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$236.5k
FA301622F0543 / FA301620D0013 - GOLF CART BRIDGE
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
PREMIER STANLEY JV LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$199.8k

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