412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls | Federal Compass

412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls

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FA930126F0064 / FA930125D0004 - REPLACE HVAC COOLING TOWERS B1030
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MALLARD DUCK BAY ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$2.5M
FA930126F0063 / FA930123D0005 - REPAIR PARKING LOT B6006
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$308.2k
FA930126F0062 / FA930122D0010 - PAINT INTERIOR HALLWAYS B1440
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/19/2026
Obligated Amount
$231.2k
FA930126F0059 / FA930123D0005 - REPAIR JOINT SEALS MAIN RUNWAY 05R/23L YEAR 3
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
02/19/2026
Obligated Amount
$1M
FA930126F0061 / FA930125D0006 - ROOFING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT.
Delivery Order - 238160 Roofing Contractors
Contractor
RUMI LLC
Contracting Agency/Office
Air Force
Effective date
02/18/2026
Obligated Amount
$1.9M
FA930126F0057 / FA930125D0004 - RPR HVAC AND BOILER, F-22 B1635 EAST
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MALLARD DUCK BAY ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$1.1M
FA930126F0056 / FA930113D0016 - BASE WATER CONTRACT
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$762.1k
FA930126F0058 / FA930123D0005 - CONSTRUCT 2200 FEET OF SIDEWALK ON KINCHELOE AVE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$449.4k
FA930126F0055 / FA930123D0005 - REPAVE PARKING LOT OF B5214
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
02/09/2026
Obligated Amount
$622.6k
FA930126F0054 / FA930123D0005 - MNT MAIN BASE RUBBER REMOVAL RUNWAY 05R23L SPRING FY26V
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2026
Obligated Amount
$397k
FA930126F0048 / FA930125D0004 - REPAIR HVAC BUILDING 1633
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MALLARD DUCK BAY ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$651k
FA930126F0050 / FA930121D0010 - B8523 HIGH BAY ANALYSIS (FSPM25ES016) AND B8620 TUNNEL REPAIR DESIGN (FSPM25ES013)
Delivery Order - 541310 Architectural Services
Contractor
KAL ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$216.5k
FA930126F0005 / FA930123D0004 - DI-ELECTRICAL TESTING/INSPECTION BUCKET AND LINE TRUCKS FY 2026 CLIN 2001 AND 2002
Delivery Order - 541380 Testing Laboratories
Contractor
DIVERSIFIED INSPECTIONS INC (IIA LIFTING SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$4.8k
FA930126F0036 / FA930125D0001 - OIL AND WATER SEPARATOR SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
01/27/2026
Obligated Amount
$54.7k
FA930126F0046 / FA930124D0005 - REPAIR INTERNAL DRAINS HANGAR B160
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
01/21/2026
Obligated Amount
$334k
FA930126F0042 / FA930122D0010 - MAINTAIN FLOOR BUILDING 1207
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
01/21/2026
Obligated Amount
$1.7M
FA930126F0016 / FA930122D0002 - GREASE TRAPS
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
Air Force
Effective date
01/16/2026
Obligated Amount
$54.6k
FA930126F0040 / FA930122D0010 - MNT EPOXY FLOORS RMS 511,523, AND PAINT SAFETY LINES B1600
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$287.8k
FA930126F0034 / FA930122D0005 - FY26 EDWARDS 01 JAN - 31 MAR 26 GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$314.9k
FA930126F0033 / FA930124D0004 - EAFB INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
12/31/2025
Obligated Amount
$494.5k

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