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

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

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we have 412th Civil Engineer Group (CE) program management task orders covered.

0029 / FA930114D0006 - CT INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
01/27/2017
Obligated Amount
$894.7k
0068 / FA930115D0011 - RPR RENOVATE CLASSROOM TO BRIEFING ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2016
Obligated Amount
$221.5k
0029 / FA930112D0007 - BASE CUSTODIAL SERVICES LEVEL 2, BASIC
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$159.6k
0029 / FA930115D0011 - RPR OFFICE TMAS B4900
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2015
Obligated Amount
$45.6k
0145 / FA862910A2488 - BATTLEFIELD AIRMEN EQUIPMENT
Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
09/18/2014
Obligated Amount
$18.9k
0068 / FA930110D0013 - CT REPAIR ROOF, BLDG 369
Delivery Order - 238160 Roofing Contractors
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
04/22/2014
Obligated Amount
$36.7k
0029 / FA930110D0008 - MAINTAIN HANGAR FLOOR B1437
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CALIFORNIA PRO PAINTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2013
Obligated Amount
$189.7k
0029 / FA930110D0013 - RPR ROOF B1636 WAREHOUSE
Delivery Order - 238160 Roofing Contractors
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2012
Obligated Amount
$93k
0068 / FA930109D0027 - DEMO OF TLF BLDG 7197
Delivery Order - 238910 Site Preparation Contractors
Contractor
T. SIMONS CO., INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2012
Obligated Amount
$73.3k
0029 / FA930107D0001 - ADDITIONAL PRE-PRICED MAINTENANCE (MFH)
Delivery Order - 561210 Facilities Support Services
Contractor
Acepex Management Corporation (ACEPEX MANAGEMENT CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/21/2010
Obligated Amount
$376.3k
0146 / FA930106D0010 - MC A/C FOR UPS TPS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/30/2009
Obligated Amount
$33.7k
0143 / FA930106D0010 - AERIAL PHOTOGRAPHY UPDATE
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/27/2009
Obligated Amount
$98.3k
0145 / FA930106D0010 - RPR SECURITY IMPROVEMENTS GUARD GATE1090
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/26/2009
Obligated Amount
$60.1k
0144 / FA930106D0010 - RPR FIRE SPRINKLER SYSTEM B1030
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/26/2009
Obligated Amount
$129.3k
0029 / FA930107D0002 - TAS::57 3404::TAS RECOVERY - FSPM081427B - REPAIR ENERGY COOL ROOF VEHICLE MAINT SHOP B3510, EDWARDS AFB CA ARRA::YES::ARRA
Delivery Order - 238160 Roofing Contractors
Contractor
VANGUARD CONSTRUCTION INCORPORATED
Contracting Agency/Office
Air Force
Effective date
05/12/2009
Obligated Amount
$303.8k
0348 / FA930104D0025 - ANTENNA MAINTENANCE WORK B4970
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACE ENGINEERING, INC
Contracting Agency/Office
Air Force
Effective date
08/07/2008
Obligated Amount
$9.9k
0068 / FA930106D0010 - CLIN 0003: SYSTEM MAINTENANCE SERVICES
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
POJOAQUE PUEBLO SERVICE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/30/2007
Obligated Amount
$25k
0302 / FA930104D0025 - MC HVAC COMPUTER RM, B.1408
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACE ENGINEERING, INC
Contracting Agency/Office
Air Force
Effective date
09/29/2007
Obligated Amount
$83.4k
0303 / FA930104D0025 - RPR WALL FOR COMMANDER'S OFC, BLDG 2800
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACE ENGINEERING, INC
Contracting Agency/Office
Air Force
Effective date
09/29/2007
Obligated Amount
$77.6k
0068 / FA930104D0027 - ABATEMENT/DEMOLITION OF BLDG 1428
Delivery Order - 238910 Site Preparation Contractors
Contractor
R SIMONS CO ,INC
Contracting Agency/Office
Air Force
Effective date
09/21/2007
Obligated Amount
$13.7k

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