Air Combat Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Combat Command Awarded Task Orders and BPA Calls - Total Small Business

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5014 / FA480916DC003 - REPAIR POOL PUMP AND FILTRATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2016
Obligated Amount
$188.4k
0175 / FA481912D0001 - TYN 16-1039 REPAIR 601ST FITNESS AREA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIA PASCHEN GROUP JV
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/08/2016
Obligated Amount
$180.6k
5012 / FA480916DC003 - RECONFIGURE MULTIPURPOSE REC AREA, PH 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
09/07/2016
Obligated Amount
$248.4k
5011 / FA480916DC003 - REPAIR ELEC PANEL, BERKELEY GUARD SHACK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2016
Obligated Amount
$14.3k
8013 / FA486111DA300 - REPAIR 99LRS DISTRIBUTION CENTER WEST
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2015
Obligated Amount
$740.3k
8011 / FA486111DA300 - RKMF 13-0122, CONST PAD AND STORAGE FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/28/2015
Obligated Amount
$663k
0143 / FA489710D3004 - SABER DESIGN FOR FIRE SYSTEM REPAIR MOUNTAIN HOME AFB ID
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C-2 CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/23/2015
Obligated Amount
$38.1k
0146 / FA489710D3004 - REPAIR ROOF, BUILDING 1327, MOUNTAIN HOME AFB, IDAHO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C-2 CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/15/2015
Obligated Amount
$375.9k
0146 / FA480012D0008 - PROJECT NUMBER: HERT 15-1030, TITLE: REPAINT PARKING LINES AT BUILDING 950 ON FORT EUSTIS, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/16/2015
Obligated Amount
$4.6k
0145 / FA480012D0008 - PROJECT NUMBER: MUHJ 15-4071, PROJECT TITLE: REPAIR SINK HOLES AND STROM WATER PIPE AT FACILITY 2250 ON LANGLEY AFB, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/16/2015
Obligated Amount
$12.4k
0144 / FA480012D0008 - PROJECT: HERT 15-1025, TITLE: CONSTRUCT SIDEWALKS AND LIGHTING PAD AT FORT EUSTIS, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/14/2015
Obligated Amount
$9.7k
0143 / FA480012D0008 - PROJECT: HERT 15-1017, TITLE: MILL, REPAVE, AND RESTRIPE PX PARKING LOT AT FORT EUSTIS, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/08/2015
Obligated Amount
$710.3k
0175 / FA570313A0003 - LINEN CALL 175
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
05/01/2015
Obligated Amount
$0.00
0348 / FA862910A2487 - ACAT III BAMS EQUIPMENT
BPA Call - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
01/13/2015
Obligated Amount
$30.2k
0175 / FA460011D0001 - CL SGBP 15-1014 RPR ALTITUDE VALVES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2014
Obligated Amount
$55.6k
5014 / FA480912DC001 - REPAIR RECREATION FACILITY, FFRA BLDG108
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$36.5k
0146 / FA460011D0001 - CT SGBP 14-1001 INSTALL GENERATOR EOC, B301
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2014
Obligated Amount
$103.9k
0146 / FA862910A2488 - BATTLEFIELD AIRMEN EQUIPMENT
Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
09/26/2014
Obligated Amount
$6.1k
0144 / FA460011D0001 - CL REPAIR CONTAINMENT PIT, B450
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2014
Obligated Amount
$62.2k
0143 / FA460011D0001 - CL RPR ENTRANCE B457
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2014
Obligated Amount
$122.3k

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Awarded Task Orders within Air Combat Command

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Awarded Task Orders by Industry

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