Air Force Civil Engineer Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Civil Engineer Center Awarded Task Orders and BPA Calls

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140D0425F1065 / 140D0425D0054 - MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC GS INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425F1070 / 140D0425D0056 - SUPPLEMENTAL ENVIRONMENTAL IMPACT ANALYSIS FOR THE RANDOLPH 2A LOW MILITARY OPERATIONS AREA
Delivery Order - 541330 Engineering Services
Contractor
VERSAR, INC (VERSAR, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$45k
140D0425F1058 / GS10F049BA - THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS NECESSARY TO PERFORM INTENSIVE CULTURAL RESOURCES PEDESTRIAN SURVEY OF UP TO 1,243 ACRES ON LANDS MANAGED BY MOUNTAIN HOME AIR FORCE BASE (MHAFB).
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
CHLOETA FIRE LLC (CHLOETA HOLDINGS LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$182.2k
140D0425F1068 / 140D0425D0058 - NEVADA TEST AND TRAINING RANGE (NTTR)
Delivery Order - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$1.2M
140D0425F1066 / 140D0425D0057 - MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425F1071 / 140D0425D0055 - ENVIORNMENTAL ASSESSMENT (EA) FOR COLLABORATIVE COMBAT AIRCRAFT (CCA) AIRCRAFT READINESS UNIT (ARU) BEDDOWN AT BEALE AIR FORCE BASE, CALIFORNIA
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$481.8k
140D0425F1067 / 140D0425D0059 - MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
FA521525F0032 / FA521525D0002 - THE AIR FORCE REQUIRES COMPREHENSIVE PROJECT AND ANALYSIS SUPPORT (COST, SCHEDULE, ENGINEERING, ETC.) FOR CRITICAL ENGINEERING MISSIONS IN THE PACIFIC, IMPACTING AIR FORCE AND DOD ENTITIES.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHIPPEWA GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/28/2025
Obligated Amount
$9.1M
FA890325F0159 / FA890325D0016 - ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES (AE-ES 23) TO PROVIDE PFAS RESPONSE ACTION, OPERATIONS AND MAINTENANCE, AND MONITORING AT FORMER PEASE AIR FORCE BASE (AFB), NEW HAMPSHIRE (PROJECT NO.: SZDT20257242CM).
Delivery Order - Architect-Engineer (A-E) Environmental Programs Worldwide (A-E ES 2023) - 562910 Remediation Services
Contractor
WSP Global (WSP USA ENVIRONMENT & INFRASTRUCTURE INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
08/28/2025
Obligated Amount
$2.9M
FA890325F0203 / FA890325D0034 - TITLE I A/E SERVICES FOR REQUIREMENTS CHARRETTE AND CONCEPT DESIGN DEVELOPMENT TO SUPPORT REPAIR BY REPLACEMENT DORMS B341, B342, AND B587 AT HOLLOMAN AFB, NM. PROJECT: KWRD253001.
Delivery Order - A-E Services MATOC Dormitory Faciliites MRO (2025) - 541330 Engineering Services
Contractor
CYNTERGY-SLA JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
08/28/2025
Obligated Amount
$2.1M
FA852725FB045 / NNG15SC71B - IAW QUOTE# QUO-15671
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
08/27/2025
Obligated Amount
$36.1k
FA852725FB046 / N6600121A0031 / GS35F0119Y - FLEXERA SW FOR DCGS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
08/27/2025
Obligated Amount
$4.3k
FA805125F0042 / GS02Q17DCR0005 - EMERGENCY MANAGEMENT EDUCATION AND TRAINING PRODUCT DEVELOPMENT AND SUPPORT
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 541612 Human Resources Consulting Services
Contractor
MCKINLEY GROUP, L.L.C., THE (AVANI SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
08/26/2025
Obligated Amount
$3.5M
140D0425F0826 / 47QTCA21A000H / GS35F0090X - AIR FORCE CIVIL ENGINEER CENTER (AFCEC) HAS A REQUIREMENT FOUR (4) BRAND NAME MOTOROLA LAND MOBILE RADIOS PER THE REQUIRED CONFIGURATION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/25/2025
Obligated Amount
$31.4k
W912BV25F0104 / W912BV23D0016 - PLAN UPDATE AND EVALUATIONS FOR SPECIFIED PACIFIC ENVIRONMENTAL MANAGEMENT PROGRAMS FOR AIR FORCE INSTALLATION MISSION SUPPORT CENTER (AFIMSC) PACIFIC REGION (DETACHMENT 2)
Delivery Order - 541620 Environmental Consulting Services
Contractor
SOLUTION FOUNDRY, LLC, THE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
08/22/2025
Obligated Amount
$957.7k
FA890325F0179 / FA890321D0035 - 1. IN ACCORDANCE WITH FAR 52.216-18, CONTRACT FA8903-21-D-0035 THE CONTRACTOR SHALL ACCOMPLISH ALL, EFFORTS DESCRIBED IN THE STATEMENT OF WORK, DATED 14 JUL 25. 2. FIRM FIXED PRICE: $2,111,441.69. 3. PERIOD OF PERFORMANCE: 23 AUG 25 TO 23 AUG 26.
Delivery Order - 541330 Engineering Services
Contractor
ACACIA7
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
08/22/2025
Obligated Amount
$2.1M
FA441925F0109 / FA441925A0003 - RELOCATE BATTERY CONEX FOR EBBING ANGB
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AC/DC ELECTRICAL CONTRACTING COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$21k
FA800325F0016 / FA800324D0013 - DEPARTMENT OF THE AIR FORCE CRITERIA MANAGEMENT (DFCM) SERVICES
Delivery Order - 541310 Architectural Services
Contractor
National Institute Of Building Sciences (NATIONAL INSTITUTE OF BUILDING SCIENCES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
08/20/2025
Obligated Amount
$308.2k
FA890325F0157 / FA890320D0004 - SOIL VAPOR INTRUSION ASSESSMENT, GROUNDWATER EVALUATION INCLUDING WELL INSTALLATION, AND ASSOCIATED RISK EVALUATION AT SITE SS102 TO SUPPORT THE PROPOSED PLAN AND ROD (PP/ROD) AT THE FORMER NEWARK AIR FORCE BASE (AFB), OH.
Delivery Order - 562910 Remediation Services
Contractor
LATA-CTI ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
08/14/2025
Obligated Amount
$128.3k
FA890325F0139 / FA890321D0011 - 1. THE CONTRACTOR SHALL ACCOMPLISH ALL EFFORTS DESCRIBED IN THE STATEMENT OF WORK, DATED 31 MAR 25 2. THE FIRM FIXED PRICE TOTAL IS $1,328,584.19 3. THE PERIOD OF PERFORMANCE SHALL BE FROM 12 AUG 25 TO 11 AUG 26 4. PCO: GREGORIO.ARMAND@US.AF.MIL
Delivery Order - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
08/12/2025
Obligated Amount
$1.3M

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Awarded Task Orders within Air Force Civil Engineer Center

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Awarded Task Orders by Industry

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