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

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

With the most comprehensive market intelligence platform,
we have 412th Civil Engineer Group (CE) systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA930124F0154 / FA930119DA009 - HVAC SYSTEM JET ENGINE SHOP B3810
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOUR TRIBES ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$2.3M
0012 / FA930114D0015 - CT OPERATION&MAINTENANCE - WASTE WATER TREATMENT PLANT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NATIONAL O&M, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2017
Obligated Amount
$273.8k
0012 / FA930114D0001 - OIL WATER SEPARATOR MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
01/20/2017
Obligated Amount
$50.3k
0011 / FA930114D0015 - CT OPERATION&MAINTENANCE CLASS IV PLANT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NATIONAL O&M, INC.
Contracting Agency/Office
Air Force
Effective date
12/12/2016
Obligated Amount
$138.6k
0011 / FA930114D0001 - OIL WATER SEPARATOR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/28/2016
Obligated Amount
$8.5k
0009 / FA930115D0009 - CT CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$84.2k
0009 / FA930115D0008 - PAINT INTERIOR ROOM 142, B145
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$23.9k
0009 / FA930115D0007 - RPR TRANSFORMER AFRL, B8419
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KCM ELECTRIC, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$153.5k
0009 / FA930115D0017 - REPAIR HVAC ENGINE TEST CELL BLDG 3804
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$608.1k
0091 / FA930115D0011 - SABER BASIC PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$63k
0009 / FA930115D0013 - NATURAL GAS LEAK SURVEY FOR FY17
Delivery Order - 541310 Architectural Services
Contractor
ROY ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$98k
0009 / FA930114D0015 - CT OVER&ABOVE WORK WASTE WATER TREATMENT PLAN
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NATIONAL O&M, INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2016
Obligated Amount
$9.9k
0012 / FA930116D0008 - REMOVAL OF ASBESTOS INSULATION/RESIDUAL GASKET MATERIALS/LOOSE LEAD PAINT SCRAPING AND REMOVAL OF THREE BOILERS BUILDING 4505
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/06/2016
Obligated Amount
$35.3k
0011 / FA930116D0008 - REMOVAL OF POLYURETHANE BERMS AT BLDG 3610
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/06/2016
Obligated Amount
$9.5k
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
0009 / FA930116D0008 - REPAIR AND ABATE FLOOR BUILDING 8460
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
05/31/2016
Obligated Amount
$232.2k
0009 / FA930113D0011 - CT AIR QUALITY SERVICES
Delivery Order - 541620 Environmental Consulting Services
Contractor
M B TECHNICAL SERVICES
Contracting Agency/Office
Air Force
Effective date
04/29/2016
Obligated Amount
$787.9k
0012 / FA930115D0015 - REPAIR ROOF B9630
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
03/26/2016
Obligated Amount
$146.4k
0011 / FA930115D0015 - REPAIR ROOF B8910
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
03/25/2016
Obligated Amount
$121.1k
0009 / FA930115D0015 - REPAIR ROOF B1833
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
03/20/2016
Obligated Amount
$146.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales