502nd Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business

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0034 / FA308912D0005 - CL SABER CONSTRUCTION REPAIR LUKE BLVD FROM GATE TO FOSTER ROAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2016
Obligated Amount
$937k
0018 / FA308914D0001 - CT 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
Effective date
02/24/2016
Obligated Amount
$443.7k
0017 / 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
Effective date
01/25/2016
Obligated Amount
$406.4k
0017 / FA308912D0007 - ~ PAINTING CROSSWALKS AT FSH
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2015
Obligated Amount
$152.8k
0034 / W9124J10D0008 - REPAIR TRAFFIC SIGNALS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J. SANCHEZ CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2014
Obligated Amount
$127.5k
0034 / W9124J10D0007 - LHS REPLACE FIRE ALARM SYSTEM BLDG 1720
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON-ALAMO1 JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2014
Obligated Amount
$188.9k
0018 / FA301612D0005 - RPR-REPAIR EXHAUST SYSTEM IN DENTAL LAB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$31.6k
0018 / FA308913D0003 - CL REPAIR DX SYSTEMS AND CONTROLS BLDG 5275
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
$1.1M
0017 / FA301612D0005 - INSTALL OPERATING ROOM LIGHTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$53.1k
0018 / W9124J10D0009 - INSTALL/REPLACE NEW COIL UNIT IN EVAPCO COOLING TOWER AT BLDG 272
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2014
Obligated Amount
$119.3k
0049 / FA304711D0011 - CL REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/30/2014
Obligated Amount
$161.6k
0018 / FA304713D0013 - CL RENOVATE CLASSROOMS FOR TACP BLDG 147
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2014
Obligated Amount
$445.3k
0034 / W9124J10D0010 - REPAIR ROAD, HARDEE FROM STANLEY TO SCOT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEPA EC
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$597.1k
0017 / W9124J10D0009 - REPLACE MOTOR STARTERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2013
Obligated Amount
$822.9k
0034 / FA304711D0011 - CL REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/24/2013
Obligated Amount
$50k
0018 / FA304709D0007 - CT
Delivery Order - 541430 Graphic Design Services
Contractor
DENMAR SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/01/2013
Obligated Amount
$204.5k
0017 / FA304709D0002 - SHEETS, SINGLE FLAT
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
02/25/2013
Obligated Amount
$219.1k
0018 / FA304710D0020 - INSTALL FENCE AND GATE OPERATOR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRANK B HINOJOSA
Contracting Agency/Office
Air Force
Effective date
02/21/2013
Obligated Amount
$19.7k
0018 / W9124J08D0001 - LAUNDRY SERVICES - CATEGORY A ITEMS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUNSHINE INDUSTRIES INC (SUNSHINE INDUSTRIES INCORPORATED (5818))
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$225k
0018 / FA304711D0011 - REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/25/2012
Obligated Amount
$79.7k

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Awarded Task Orders within 502nd Air Base Wing

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Awarded Task Orders by Industry

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