412th Test Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

412th Test Wing Awarded Task Orders and BPA Calls - Total Small Business

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we have 412th Test Wing 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
0018 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
02/03/2017
Obligated Amount
$229.4k
0017 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
01/06/2017
Obligated Amount
$230.1k
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
0017 / FA930114D0012 - OFFICIAL MAIL CENTER (AFP42) FY17
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHSTAR TECHNOLOGY CORP
Contracting Agency/Office
Air Force
Effective date
11/08/2016
Obligated Amount
$27.4k
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
0017 / FA930215D0004 - FY16 DIADS COMBAT ELECTRONIC ENVIRONMENT SIMULATOR (CEESIM) ADVANCED DATABASE AND NOTE TAKER (CADANT)
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
CUBRC, Inc. (AVARINT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/08/2016
Obligated Amount
$32.7k
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
0143 / FA930211D0004 - FIBRE CHANNEL SOLID STATE STORAGE MEDIA
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/09/2015
Obligated Amount
$527.4k
0144 / FA930211D0004 - FIBRE CHANNEL SOLID STATE STORAGE MEDIA
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/09/2015
Obligated Amount
$791.2k
0018 / FA930111D0002 - CT FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
RICE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$147.8k
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

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Awarded Task Orders by Industry

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