238 Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

8012 / FA568515D0008 - REPAIR WATER DRAINAGE IN FRONT OF AIRCRAFT SUPPORT FACILITY 7298

Delivery Order - 39th CES Multiple Award Construction Contract (2015) - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: EMTA INSAAT TAAHUT VE TICARET A.S. (EMTA INSAAT TAAHHUT VE TICARET A S)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date: 09/22/2015
Obligated Amount: $32.5k

8015 / FA568515D0008 - CORRECT FIRE DEFICIENCIES, CIGLI BLDGS

Delivery Order - 39th CES Multiple Award Construction Contract (2015) - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: EMTA INSAAT TAAHUT VE TICARET A.S. (EMTA INSAAT TAAHHUT VE TICARET A S)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date: 09/15/2015
Obligated Amount: $65.9k

8014 / FA568515D0008 - LJYC 11-1009 RPR B475 ROOF

Delivery Order - 39th CES Multiple Award Construction Contract (2015) - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: EMTA INSAAT TAAHUT VE TICARET A.S. (EMTA INSAAT TAAHHUT VE TICARET A S)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date: 09/15/2015
Obligated Amount: $78k

8013 / FA568515D0008 - INSTALL CAMERAS AT MAIN GATE

Delivery Order - 39th CES Multiple Award Construction Contract (2015) - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: EMTA INSAAT TAAHUT VE TICARET A.S. (EMTA INSAAT TAAHHUT VE TICARET A S)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date: 09/10/2015
Obligated Amount: $29.8k

3021 / FA442713D0101 - INTERIOR PAINTING - PAINT PACKAGE 16

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date: 09/08/2015
Obligated Amount: $4.9k

8011 / FA568515D0008 - CNS FIRE STOP

Delivery Order - 39th CES Multiple Award Construction Contract (2015) - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: EMTA INSAAT TAAHUT VE TICARET A.S. (EMTA INSAAT TAAHHUT VE TICARET A S)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date: 09/04/2015
Obligated Amount: $24.1k

4021 / N4940013GA506 - INSULATION AND LAGGING, REPLACE

Delivery Order - 238310 Drywall and Insulation Contractors

Contractor: FELMAR MAINTENANCE SERVICES
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date: 07/14/2014
Obligated Amount: $8.5k

3021 / FA487709DV001 - INTERIOR WORK/SIGNAGE

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: Affiliated Western, Inc (AFFILIATED WESTERN, INC)
Contracting Agency/Office: Air Force
Effective date: 09/19/2012
Obligated Amount: $1.7k

3021 / FA568509D0003 - MACC LJYC 101024, REP FUEL TANK, CLUB

Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors

Contractor: AYTEKIN-SEROL INS MUTEAHHIT-MUHENDIS HIZMET VE I
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date: 06/07/2012
Obligated Amount: $129.6k

8015 / FA460810D0006 - AWUB 12-0156, PAINT EOD WALLS

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: HORTON CONSTRUCTION CO INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 05/22/2012
Obligated Amount: $11.9k

8014 / FA442708D0103 - DEMOLITION OF BLDGS 112, 1245,690,5581,

Delivery Order - 238910 Site Preparation Contractors

Contractor: Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date: 05/11/2012
Obligated Amount: $1.1M

8015 / FA442708D0103 - DEMOLITION OF BLDGS 369, 1206,2

Delivery Order - 238910 Site Preparation Contractors

Contractor: Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date: 05/07/2012
Obligated Amount: $400.9k

8014 / FA460810D0006 - PAINT TWO-BAY HANGAR

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: HORTON CONSTRUCTION CO INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 02/15/2012
Obligated Amount: $47.5k

8013 / FA460810D0006 - AWUB 12-0028 CLEAN GYM WALL

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: HORTON CONSTRUCTION CO INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 01/10/2012
Obligated Amount: $13.4k

8012 / FA460810D0006 - WO: 52018 PAINT 5 DOORS HARRIS HOUSE

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: HORTON CONSTRUCTION CO INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 10/13/2011
Obligated Amount: $2.5k

3021 / FA448605D0005 - DEMOLISH BUILDING T-247, WEATHER STATION

Delivery Order - 238910 Site Preparation Contractors

Contractor: MENESES MCFADDEN CARTOR JOINT
Contracting Agency/Office: Air Force
Effective date: 09/04/2010
Obligated Amount: $58.7k

8015 / FA460808D0001 - AWUB 09-0111, REPAIR CLAY TILE ROOF

Delivery Order - 238160 Roofing Contractors

Contractor: RYCARS CONSTRUCTION, LLC (RYCARS CONSTRUCTION LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 05/19/2009
Obligated Amount: $7.7k

8014 / FA460808D0001 - AWUB 09-0108, REPAIR VOQ ROOF, BLDG 2914

Delivery Order - 238160 Roofing Contractors

Contractor: RYCARS CONSTRUCTION, LLC (RYCARS CONSTRUCTION LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 05/09/2009
Obligated Amount: $148k

8013 / FA460808D0001 - AWUB 09-0151, RPR ROOF ON BARKSDALE CLUB

Delivery Order - 238160 Roofing Contractors

Contractor: RYCARS CONSTRUCTION, LLC (RYCARS CONSTRUCTION LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 04/16/2009
Obligated Amount: $7.2k

8012 / FA460808D0001 - AWUB 09-0105 REPAIR BILLETING ROOF

Delivery Order - 238160 Roofing Contractors

Contractor: RYCARS CONSTRUCTION, LLC (RYCARS CONSTRUCTION LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 04/15/2009
Obligated Amount: $5.5k

238 Awarded Task Orders and BPA Calls

8012 / FA568515D0008 - REPAIR WATER DRAINAGE IN FRONT OF AIRCRAFT SUPPORT FACILITY 7298

8015 / FA568515D0008 - CORRECT FIRE DEFICIENCIES, CIGLI BLDGS

8014 / FA568515D0008 - LJYC 11-1009 RPR B475 ROOF

8013 / FA568515D0008 - INSTALL CAMERAS AT MAIN GATE

3021 / FA442713D0101 - INTERIOR PAINTING - PAINT PACKAGE 16

8011 / FA568515D0008 - CNS FIRE STOP

4021 / N4940013GA506 - INSULATION AND LAGGING, REPLACE

3021 / FA487709DV001 - INTERIOR WORK/SIGNAGE

3021 / FA568509D0003 - MACC LJYC 101024, REP FUEL TANK, CLUB

8015 / FA460810D0006 - AWUB 12-0156, PAINT EOD WALLS

8014 / FA442708D0103 - DEMOLITION OF BLDGS 112, 1245,690,5581,

8015 / FA442708D0103 - DEMOLITION OF BLDGS 369, 1206,2

8014 / FA460810D0006 - PAINT TWO-BAY HANGAR

8013 / FA460810D0006 - AWUB 12-0028 CLEAN GYM WALL

8012 / FA460810D0006 - WO: 52018 PAINT 5 DOORS HARRIS HOUSE

3021 / FA448605D0005 - DEMOLISH BUILDING T-247, WEATHER STATION

8015 / FA460808D0001 - AWUB 09-0111, REPAIR CLAY TILE ROOF

8014 / FA460808D0001 - AWUB 09-0108, REPAIR VOQ ROOF, BLDG 2914

8013 / FA460808D0001 - AWUB 09-0151, RPR ROOF ON BARKSDALE CLUB

8012 / FA460808D0001 - AWUB 09-0105 REPAIR BILLETING ROOF

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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