35th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

35th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA520526F0039 / FA520525D0008 - PROJECT NO. QKKA 231107, DEMO B429, MISAWA AB, JAPAN
Delivery Order - Multiple Award Construction Contract (MACC), Misawa Air Base, Japan (2025) - 236220 Commercial and Institutional Building Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$5.5M
FA520526F0035 / FA520525D0010 - PROJECT NO. QKKA 222447, REPAIR THAW ELECTRIFICATION, HAS B3217, MISAWA AB, JAPAN
Delivery Order - Multiple Award Construction Contract (MACC), Misawa Air Base, Japan (2025) - 236220 Commercial and Institutional Building Construction
Contractor
TANAKAGUMI CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$3.7M
FA520526F0040 / FA520523D0002 - QKKA 261041, REPAIR PAVEMENT, TAXIWAY B1, MISAWA AB, JAPAN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$1M
FA520526F0037 / FA520525D0012 - PROJECT NO. QKKA 251036, REPAIR ROOF B795, MISAWA AIR BASE, JAPAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
02/20/2026
Obligated Amount
$1.1M
FA520526F0034 / FA520523D0005 - QKKA251113 REPAIR ASPHALT PAVEMENT, FREEDOM DRIVE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/18/2026
Obligated Amount
$560.7k
FA520526F0031 / GS03F001BA - FY26 VINYL PLANKS FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$103.7k
FA520526F0032 / FA520524D0001 - PROJECT NO. QKKA251076, SURVEY/ RENOVATE F-35 14TH FGS HAS, B3005, MISAWA AB, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
02/06/2026
Obligated Amount
$9.7k
FA520526F0030 / FA520524D0001 - PROJECT NO. QKKA261063, REPAIR DORM HUMIDITY CONTROL, B673, MISAWA AB, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
02/06/2026
Obligated Amount
$200.6k
FA520526F0024 / FA805523A3011 / GS35F0090X - 17 LAND MOBILE RADIOS (APX6000 VHF MHZ MODEL 2.5) WITH ADDITIONAL/ENHANCED SPECS TO SUPPORT CES/CEF OPERATIONS.
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
Air Force
Effective date
02/05/2026
Obligated Amount
$104k
FA520526F0029 / GS21F029DA - DISHWASHERS FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
02/02/2026
Obligated Amount
$67k
FA520526F0027 / FA520523D0002 - QKKA 271001, MAINTAIN JOINT SEAL, APRON, 11080
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$509.5k
FA520526F0025 / FA520523D0002 - QKKA 261040, REPAIR APRON, 11080, MISAWA AB, JAPAN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$1.1M
FA520526F0026 / FA520523D0002 - QKKA 261010, REPAIR ASPHALT SURFACE, BAK-12S, FY26
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$57.2k
FA520526F0028 / FA520523D0002 - QKKA 271002 MAINTAIN AIRFIELD, RUBBER REMOVAL AND REMARKING, FY26
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$766.9k
FA520526F0022 / FA520525D0001 - CARPET AND WOOD FLOORING SERVICE, MISAWA AIR BASE, JAPAN
Delivery Order - 238330 Flooring Contractors
Contractor
OAK CO
Contracting Agency/Office
Air Force
Effective date
01/26/2026
Obligated Amount
$120k
FA520526F0023 / FA520524D0001 - PROJECT NO. QKKA221118, SURVEY/REPAIR LIGHTNING PROTECTION SYSTEM, MULTI, MISAWA AB, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
01/23/2026
Obligated Amount
$2.8k
FA520526F0021 / FA520524D0001 - QKKA261061, SURVEY/REPAIR DORM HUMIDITY CONTROL, B671, MISAWA AB, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
01/22/2026
Obligated Amount
$7.4k
FA520526F0020 / FA520523D0001 - GOVERNMENT FURNISHINGS MOVEMENT SERVICE, MISAWA AIR BASE, JAPAN
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
01/21/2026
Obligated Amount
$45.6k
FA520526F0018 / FA520525D0004 - PROJECT NO. QKKA 231108, DEMO B431, MISAWA AIR BASE, JAPAN
Delivery Order - Multiple Award Construction Contract (MACC), Misawa Air Base, Japan (2025) - 236220 Commercial and Institutional Building Construction
Contractor
ITOGUMI CONSTRUCTION CO., LTD. (ITOGUMI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$871.5k
FA520526F0019 / FA520524D0001 - QCCD261001, SURVEY/REPAIR EXTERIOR, B15, DRAUGHON RANGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$5.8k

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