502nd Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering

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FA301624F0305 / FA301620D0015 - THIS REQUIREMENT IS FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND II SERVICES, SHALL PROVIDE COMPLETE DESIGN DOCUMENTS AND OTHER DETAILS TO RESTORE FULL OPERATION OF HVAC SYSTEM OF BLDG 6578, JBSA -LACKLAND
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
LIBERTY JV
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$610.7k
FA301624F0279 / FA301622D0041 - RENOVATE BCE CONFERENCE ROOM B5595 SYSTEMS UNDER SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) IDIQ FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$88.1k
0009 / FA301616D0005 - CT JBSA-LAK BUS SERVICES "BRIDGE" FOR DECEMBER 2016
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
11/30/2016
Obligated Amount
$406.9k
0009 / FA301616D0003 - BASIC TRAINING METAL NAME TAGS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Air Force
Effective date
11/16/2016
Obligated Amount
$0.00
0012 / FA304711D0010 - OPERATE POSTAL SERVICE CENTER
Delivery Order - 491110 Postal Service
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$285.5k
0012 / FA308914D0001 - JBSA-LACKLAND BUS SERVICE CONTRACT IN SUPPORT OF 502 LRS
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/31/2015
Obligated Amount
$409.2k
0011 / FA308914D0001 - LBSA-LACKLAND BUS SERVICE CONTRACT IN SUPPORT OF 502 LRS.
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/15/2015
Obligated Amount
$411.3k
0012 / FA308913D0001 - CL D/B&INSTALL GENERATOR BLDG 7065
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FED CON / SOUTH BAY JOINT VENTURE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
06/05/2015
Obligated Amount
$188.6k
0009 / FA308914D0001 - JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS.
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
05/21/2015
Obligated Amount
$433.3k
0011 / FA304711D0010 - CT OPERATE POSTAL SERVICE CENTER
Delivery Order - 491110 Postal Service
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
05/20/2015
Obligated Amount
$142.7k
0012 / FA301613D0002 - JBSA-FSH GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/31/2014
Obligated Amount
$94.1k
0011 / FA304714D0001 - CL PROVIDE LEVEL 2 CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
Victor Group Inc (VICTOR GROUP, INC, THE)
Contracting Agency/Office
Air Force
Effective date
10/15/2014
Obligated Amount
$1.2M
0011 / FA301613D0002 - GROUNDS MAINTENANCE AND TREE TRIMMING AT JBSA-FSH
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/02/2014
Obligated Amount
$126.8k
0009 / FA304711D0010 - OPERATE OFFICIAL MAIL CENTER OPS
Delivery Order - 491110 Postal Service
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$111.1k
0009 / FA308913D0001 - CL OPTIMIZATION OF HVAC SYSTEM AT BLDG 5160
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FED CON / SOUTH BAY JOINT VENTURE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/29/2014
Obligated Amount
$3.3M
0012 / W9126G14D0057 - , B2797 KITCHEN RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2014
Obligated Amount
$94.9k
0012 / FA308912D0007 - CL REPAIR CRACKS EAST AND WEST RUNWAY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/27/2014
Obligated Amount
$108.3k
0011 / FA308913D0001 - CONSTRUCTION EFFORT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FED CON / SOUTH BAY JOINT VENTURE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/27/2014
Obligated Amount
$137.3k
0012 / FA301612D0003 - CL REPAIR ROOF BLDG 2187
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2014
Obligated Amount
$43k
0011 / FA308913D0003 - CL UPGRADE AIRFIELD LIGHTING SCADA CONTROLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/19/2014
Obligated Amount
$489k

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