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

412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls - Total Small Business

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

0018 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
03/17/2017
Obligated Amount
$1.2M
0017 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
12/14/2016
Obligated Amount
$616.1k
0018 / FA930116D0008 - PRESUMED ASBESTOS ABATEMENT BLDG. 3940
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$4.4k
0017 / FA930116D0008 - ASBESTOS FLOOR TILE/MASTIC&REPLACEMENT AT BLDG. 7211 OUTDOOR RECREATION MEN'S&WOMEN'S RESTROOMS
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$6.4k
0018 / FA930115D0015 - REPAIR ROOF BLDG 1440
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2016
Obligated Amount
$82.4k
0017 / FA930115D0015 - REPAIR ROOF BLDG 3497
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2016
Obligated Amount
$84.6k
0034 / FA930112D0007 - CT CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC
Contracting Agency/Office
Air Force
Effective date
02/29/2016
Obligated Amount
$163.8k
0053 / FA930115D0011 - MC GROUNDING RING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
12/23/2015
Obligated Amount
$26.7k
0018 / FA930114D0006 - CT INTEGRATED WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
12/22/2015
Obligated Amount
$18.3k
0017 / FA930114D0006 - CT INTEGRATED WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
12/22/2015
Obligated Amount
$111.8k
0049 / FA930115D0011 - MAINTAIN LANDSCAPING OASIS CENTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$62.1k
0034 / FA930115D0011 - RPR VEHICLE WASH RACK AF PLANT 42
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$131.3k
0018 / FA930115D0011 - 14-1240 RPR SEARCH AREA SOUTH GATE B414
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2015
Obligated Amount
$221.6k
0017 / FA930115D0011 - MC&RPR B12 FOR ANTENNA MOVE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/13/2015
Obligated Amount
$38.7k
0018 / FA930112D0007 - CT CUSTODIAL SERVICES ID/IQ TASK ORDER - NOVEMBER FUNDING
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC
Contracting Agency/Office
Air Force
Effective date
10/28/2014
Obligated Amount
$158.8k
0017 / FA930112D0007 - CT BASE CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
JDD INC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$158.8k
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
0018 / FA930109D0003 - STUDY/DESIGN FIRE ALARM SYSTEM AFRLB8451
Delivery Order - 541310 Architectural Services
Contractor
DAVID PAE
Contracting Agency/Office
Air Force
Effective date
05/22/2014
Obligated Amount
$153.4k
0034 / FA930110D0008 - MAINTAIN HANGAR FLOOR BLDG 1622
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CALIFORNIA PRO PAINTING, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2014
Obligated Amount
$230.1k
0017 / FA930109D0003 - GAS MAIN SURVEY BASEWIDE
Delivery Order - 541310 Architectural Services
Contractor
DAVID PAE
Contracting Agency/Office
Air Force
Effective date
09/24/2013
Obligated Amount
$75k

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