56th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

56th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA488726F0038 / FA488723D0004 - EVAPORATIVE COOLER AND CHILLER MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
02/19/2026
Obligated Amount
$631.6k
FA488726F0037 / FA488726D0001 - FY26 TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT LUKE AFB
Delivery Order - 561730 Landscaping Services
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Air Force
Effective date
02/03/2026
Obligated Amount
$830.4k
FA488726F0032 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
01/12/2026
Obligated Amount
$394.1k
FA488726F0013 / FA488720D0001 - BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
01/09/2026
Obligated Amount
$410.9k
FA488726F0014 / FA488722D0003 - REFUSE RECYCLE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
GLENDALE, CITY OF
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$516.3k
FA488726F0005 / FA488722D0001 - BASE WIDE CUSTODIAL SERVICES FOR LUKE AIR FORCE BASE IN ACCORDANCE WITH THE PWS.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.9M
FA488725F0064 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$757k
FA488725F0055 / FA488724D0005 - CONTRACTOR TO DEMOLISH BUILDING 1125 AND PAVE THE ASSOCIATED AREAS IN ACCORDANCE WITH THE ATTACHED SOW.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$179.9k
FA488725F0099 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$229k
FA488725F0084 / FA488724D0005 - PROVIDE AUTONOMIC LOGISTICS INFORMATION SYSTEM (ALIS) SUPPORT TO THE SUNSHADES 23 AND 24 AT LUKE AFB. THE PROJECT CONSISTS OF PROVIDING POWER, LIGHTS, AND COMMUNICATION INFRASTRUCTURE TO THE EXISTING SUNSHADE ROWS TO SUPPORT THE F-35.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$860k
FA488725F0043 / FA488724D0005 - REPAIR EXISTING ASPHALT PARKING LOT BY REPLACEMENT TO INCLUDE ALL NECESSARY DEMOLITION OF ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IAW ATTACHED SOW
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$765.4k
FA488725F0105 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$230.9k
FA488725F0109 / GS03F113DA - 56 CES TRACK SKID STEER LOADER WITH BUCKET
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$124.5k
FA488725F0037 / FA805122D0003 - FIREFIGHTER STRUCTURAL COAT AND STRUCTURAL PANT.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$64.3k
FA488725F0102 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$325.4k
FA488725F0062 / FA488724D0005 - THIS PROJECT IS TO REMOVE ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IN THE CARGO LOADING AREA AT BUILDING 948 ON LUKE AFB.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$387.5k
FA488725F0101 / FA488722D0005 - REPLACE THE GENERATOR AND ATS SERVICING BUILDING 798 AT LUKE AFB.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FOUR TRIBES ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$478.3k
FA488725F0088 / FA890321D0038 - INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES; AE NEXT 2020 POOL 3- GENERAL INFRASTRUCTURE
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
EVERGREEN JV
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$358.3k
FA488725F0093 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$61.3k
FA488725F0083 / FA488724D0005 - RUNWAY RUBBER REMOVAL AND PAINT AT 21L/03R AND 21R/03L ON LUKE AFB
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$397.6k

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