10th Civil Engineering Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

10th Civil Engineering Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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FA700025F0054 / FA700022D0011 - AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES- ANALYSIS OF THE ELECTRICAL SYSTEM AT FAIRCHILD HALL.
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/11/2025
Obligated Amount
$446.9k
0009 / FA700015D0001 - UPGRADE FAIRCHILD HALL ELEVATOR F6B
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
PEAK ELEVATOR, LLC (HUDSON ELEVATOR)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/20/2016
Obligated Amount
$136.2k
0012 / FA700012D0002 - DSN/SUST/RPR SANITARY SEWER CADET AREA 2
Delivery Order - 541310 Architectural Services
Contractor
CANNON DESIGN, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/22/2016
Obligated Amount
$115.9k
0011 / FA700012D0002 - DSN/SUST/RPR SANITARY SEWER CADET AREA 4
Delivery Order - 541310 Architectural Services
Contractor
CANNON DESIGN, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/21/2016
Obligated Amount
$127.6k
0009 / FA700012D0002 - DESIGN SUSTAIN/REPAIR SEWER CADET AREA 5
Delivery Order - 541310 Architectural Services
Contractor
CANNON DESIGN, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/12/2016
Obligated Amount
$94.3k
0012 / FA700011D0005 - DESIGN SUST/RPR ROOF - FIRE STATION 2
Delivery Order - USAFA Multi-Discipline Architect-Engineering (A/E) Services (2011) - 541310 Architectural Services
Contractor
MC ALLIANCES
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/17/2016
Obligated Amount
$37.3k
0012 / FA700015D0005 - PROTECTIVE COATINGS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ADJOINER TRUJILLO JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/01/2016
Obligated Amount
$17k
0011 / FA700015D0005 - PROTECTIVE COATINGS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ADJOINER TRUJILLO JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/17/2016
Obligated Amount
$17k
0011 / FA700011D0005 - CONSTRUCT MACHINE GUN TUBES - JV
Delivery Order - USAFA Multi-Discipline Architect-Engineering (A/E) Services (2011) - 541310 Architectural Services
Contractor
MC ALLIANCES
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/05/2016
Obligated Amount
$49.9k
0009 / FA700015D0005 - PROTECTIVE COATINGS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ADJOINER TRUJILLO JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/22/2015
Obligated Amount
$4.5k
0009 / FA700012D0003 - WOOD FLOOR REFINISHING CENTER GYM
Delivery Order - 238330 Flooring Contractors
Contractor
PRYOR FLOOR CO, INC (PRYOR FLOOR CO., INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/27/2015
Obligated Amount
$28.6k
0009 / FA700011D0005 - REPAIR ELEVATOR TO ADA - FIELD HOUSE
Delivery Order - USAFA Multi-Discipline Architect-Engineering (A/E) Services (2011) - 541310 Architectural Services
Contractor
MC ALLIANCES
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/19/2015
Obligated Amount
$60.6k
0049 / FA700011D0007 - F&R POT WATER SYS ANALYSIS&MODELING
Delivery Order - USAFA Multi-Discipline Architect-Engineering (A/E) Services (2011) - 541310 Architectural Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/20/2015
Obligated Amount
$210k
0012 / FA700014D0001 - GROUNDS MAINTENANCE AND LANDSCAPING PROJECTS AT THE US AIR FORCE ACADEMY.
Delivery Order - 561730 Landscaping Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/12/2014
Obligated Amount
$294.4k
0011 / FA700014D0001 - PERFORM VARIOUS GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT THE US AIR FORCE ACADEMY.
Delivery Order - 561730 Landscaping Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
11/21/2014
Obligated Amount
$88.6k
5Q59 / FA251710D5011 - LIGHTNING PROTECTION SYSTEMS FOR 9 BLDGS IN FIELD ENGINEERING RESEARCH LAB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK SPECIALTY CONTRACTORS, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2014
Obligated Amount
$99.5k
0009 / FA700014D0001 - GROUNDS LANDSCAPING PROJECT TO PLANT 20 TREES ON THE US AIR FORCE ACADEMY.
Delivery Order - 561730 Landscaping Services
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/25/2014
Obligated Amount
$6.5k
0012 / FA700013D0004 - PORTABLE CHEM. TOILET SVCS/RENT OPTYR. 1
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/20/2014
Obligated Amount
$15.3k
0011 / FA700013D0004 - PORTABLE CHEMICAL TOILET SERVICING AND RENTAL.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/30/2014
Obligated Amount
$11.8k
0009 / FA700013D0004 - PORTABLE CHEM. TOILET SVCS/RENT OPTYR. 1
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/27/2014
Obligated Amount
$4.8k

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