49th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

49th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA480126F0016 / FA480124D0006 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO REPAIR THE ROOF, ELECTRICAL, SIDE PANELS, AND INSULATION FOR BUILDING 1158, HOLLOMAN AFB, NM. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SOW, DATED 27 JAN 2026.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/26/2026
Obligated Amount
$395.9k
FA480126F0018 / FA480124D0002 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR STAPP ROAD AT HOLLOMAN AFB, NM. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 15 JAN 2026.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/26/2026
Obligated Amount
$58.6k
FA480126F0017 / FA480124D0002 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO REPAIR SEWER LINE EAST OF BUILDING 23 AT HOLLOMAN AFB, NM. ALL WORK SHALL BE DONE IAW THE STATEMENT OF OBJECTIVES DATED 22 JANUARY 2026 AND THE CONTRACTOR PROPOSAL DATED 30 JANUARY 2026.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/24/2026
Obligated Amount
$209.6k
FA480126F0014 / FA480123D0005 - ALL WORK SHALL BE DONE IAW THE PERFORMANCE WORK STATEMENT. CONTRACT MINIMUM AND MAXIMUM CONTRACT MINIMUM TO PURCHASE: $2,500.00 CONTRACT MAXIMUM TO PURCHASE: $819,410.00 ORDER MINIMUM AND MAXIMUM ORDER MINIMUM: $20.00 ORDER MAXIMUM: $20,000.00
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST FLOORING SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/19/2026
Obligated Amount
$51k
FA480126F0013 / 47QSWA21D0026 - 350 BED-IN-BAG KITS, FULL SIZE XL, SHIPPING INCLUDED NO LIFT.
Delivery Order - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
PHOENIX TEXTILE CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/12/2026
Obligated Amount
$29.4k
FA480126F0012 / FA480124D0010 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND AIRFIELD PAINT STRIPING ON HOLLOMAN AFB, NM, PER THE STATEMENT OF WORK DATED 5 JANUARY 2026.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RYMARC CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/06/2026
Obligated Amount
$247.4k
FA480126F0011 / 47QSWA18D001H - COMMERCIAL WASHERS AND DRYER FOR CES.
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/28/2026
Obligated Amount
$62.6k
FA480126F0007 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR PARKING LOT AT BUILDING 294 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 4 AUGUST 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/01/2025
Obligated Amount
$389.8k
FA480126F0008 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO CONSTRUCT BARRIER FENCE AT RUNWAY END OF 16-34 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 14 AUGUST 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/17/2025
Obligated Amount
$170.5k
FA480125F0124 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$120.8k
FA480125F0128 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR REPLACE AGE OUTLETS, B295 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 06 AUGUST 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$365.3k
FA480125F0137 / GS27F0007V - 110 FULL SIZE XL AND 100 TWIN XL MATTRESSES FOR HOLLOMAN AFB UNACCOMPANIED HOUSING.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$35.3k
FA480125F0136 / 47QSEA20D0043 - VMD5 READY RACK VORTEX MOBILE DRYERS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$17.7k
FA480125F0089 / FA480124D0006 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR HVAC IN BLDG 939. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 09 SEPTEMBER 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/18/2025
Obligated Amount
$258.9k
FA480125F0113 / FA480124D0002 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR WATER LINES AT BOLES COMPOUND HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 07 AUGUST 2025
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/10/2025
Obligated Amount
$1.5M
FA480125F0116 / FA480124D0003 - THE CONTRACTOR SHALL PROVIDE MATERIALS, LABOR, EQUIPMENT, MANAGEMENT, ENGINEERING, DESIGN, AND INCIDENTALS NECESSARY TO REPAIR PARKING LOT AT BUILDING 222 AT HOLLOMAN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SOW, DTD 13 AUGUST 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE ENTERPRISES, INC. (MESA VERDE ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/09/2025
Obligated Amount
$129.2k
FA480125F0109 / FA480124D0002 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REMODEL ROOM 155, B45 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 13 AUG 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$110.1k
FA480125F0111 / 47QSWA18D009Y - HURST SC358 E2 COMBI TOOL - 3 EA
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$37.4k
FA480125F0119 / FA480123D0005 - ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE PWS. CONTRACT MINIMUM AND MAXIMUM CONTRACT MINIMUM TO PURCHASE: $2,500.00 CONTRACT MAXIMUM TO PURCHASE: $819,410.00 ORDER MINIMUM AND MAXIMUM ORDER MINIMUM: $20.00 ORDER MAXIMUM: $20,000.00
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST FLOORING SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$2.8k
FA480125F0115 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPLACE AGE OUTLETS B286 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 8 JULY 2025.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$304.4k

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