502nd Civil Engineer Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

502nd Civil Engineer Group Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have 502nd Civil Engineer Group systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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 / 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 / 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
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 / FA308913D0002 - CL MNT - MWD CAMPUS STORM DRAINAGE SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/19/2014
Obligated Amount
$367.9k
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
0009 / FA301613D0002 -
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
05/01/2014
Obligated Amount
$460k
0012 / FA301612D0005 - INSTALL AC IN VTC ROOM B247
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
02/28/2014
Obligated Amount
$14.6k
0091 / FA304710D0015 - CL INTERIOR/EXTERIOR PAINTING IDIQ OPTION 3
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TEAM JAMA
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$51.7k
0012 / FA301612D0002 - REBUILD SCOTT RD PHASE IV
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2013
Obligated Amount
$301.8k
0011 / FA301612D0002 - REBUILD SCOTT RD PHASE III
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2013
Obligated Amount
$259.2k
0011 / FA301612D0003 - REPAIR LEAKING DORMERS AT BLDG 2000
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2013
Obligated Amount
$134.3k
0011 / FA301612D0005 - RADIANT BARRIERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/25/2013
Obligated Amount
$317.6k
0012 / FA304708D0013 - CL FMO NONPERSONAL SERVICES FUND CLIN 5001 FMO NON PERSONAL SRVICES, CLIN 5002 EMERGENCY SERVICES AND SPECIAL EVENTS, CLIN 5003 MAINTENANCE AND REPAIR
Delivery Order - 484110 General Freight Trucking, Local
Contractor
LONE STAR RELOCATION SERVICES LIMITED (LONE STAR RELOCATION SERVICES LTD)
Contracting Agency/Office
Air Force
Effective date
06/03/2013
Obligated Amount
$202.9k
0011 / W9124J10D0009 - REPAIR B1350 - REMOVE EXISTING VINYL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
02/14/2013
Obligated Amount
$35.4k
0011 / FA304708D0013 - FUNDING MODIFICATION FOR JAN - MAY 2013.
Delivery Order - 484110 General Freight Trucking, Local
Contractor
LONE STAR RELOCATION SERVICES LIMITED (LONE STAR RELOCATION SERVICES LTD)
Contracting Agency/Office
Air Force
Effective date
12/28/2012
Obligated Amount
$219k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 502nd Civil Engineer Group

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales