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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FA301625F0335 / FA301625D0024 - PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST ESTIMATES FOR INCLUDE MILCON, CTO, DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS TO SUPPORT 802 CES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$143.8k
FA301624F0459 / FA301620D0017 - THE SCOPE OF DESIGN PROJECT IS TO COMPLETE100% DESIGN FOR CONSTRUCTION PACKAGE TO INSTALL A SECTION OF THE CHILLED WATER LOOP (CWL) JOINING THE EAST/WEST-SIDE RANDOLPH SECTIONS INTO ONE CWL. THE SECTION WILL BE FROM BLDG 496 CW PLANT TO BLDG 100.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
O'BRIEN ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$649.3k
FA301624F0490 / 47QSMS24D007F - OWF
Delivery Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$269.9k
FA301624F0410 / FA301622D0022 - THE PROJECT ENCOMPASSES THE DESIGN AND CONSTRUCTION SERVICES FOR THE RENOVATION OF HANGAR 12 AT JBSA-RANDOLPH, INCLUDING ASSOCIATED INCIDENTAL WORK. THE APPROXIMATELY 30,000 SF FACILITY WILL UNDERGO A TWO-PHASE RENOVATION.
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
09/25/2024
Obligated Amount
$6.2M
FA301624F0315 / FA890317D0020 - RECURRING RUBBER REMOVAL JBSA-WIDE LOCALITIES INCLUDING RANDOLPH AIR FORCE BASE EAST RUNWAY, SEGUIN AUXILIARY FIELD, AND LACKLAND AIR FORCE BASE KELLY FIELD; PERIOD OF PERFORMANCE IS 389 CALENDAR DAYS AFTER ISSUANCE OF NOTICE TO PROCEED.
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
09/05/2024
Obligated Amount
$971.7k
FA301624F0321 / FA301621D0006 - THE WORK INCLUDES THE INSTALLATION OF NON-MAGNETIC ENGINE RUN TIE-DOWNS, THE RECALIBRATION AND CERTIFICATION OF THE COMPASS ROSE TRUE HEADING, AND THE REPAINTING OF COMPASS ROSE MARKINGS TO ALIGN WITH THE NEW BEARINGS AND INCIDENTAL RELATED WORK.
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
08/22/2024
Obligated Amount
$276.3k
FA301624F0303 / FA301622D0039 - THE PROJECT IS TO REPLACE THE EXISTING FIRE ALARM CONTROL PANEL (FACP) AND ASSOCIATED FIRE SYSTEM COMPONENTS. THIS UPGRADE AIMS TO ENHANCE FIRE PROTECTION MEASURES, ENSURING THE SAFETY OF OCCUPANTS, SAFEGUARDING ASSETS AND INCIDENTAL RELATED WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$83.7k
FA301624F0295 / FA301621D0004 - REPLACE TOWER CAB ROOF AT THE WEST CONTROL TOWER. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SUMMARY/STATEMENT OF WORK AND SPECS (SEE ATTACHED AT SECTION J).
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
07/30/2024
Obligated Amount
$346.2k
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
$2.1M
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

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