628th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

628th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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FA441826F0022 / FA441824D0005 - THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON.
Delivery Order - 561621 Security Systems Services
Contractor
ITM4G LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
12/12/2025
Obligated Amount
$582.7k
0009 / FA441815D0005 - CT GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
11/03/2016
Obligated Amount
$2M
0009 / FA441814D0001 - NPTU REAL PROPERTY REPAIRS: OY2 FY17 FUNDS
Delivery Order - 561210 Facilities Support Services
Contractor
BACIK GROUP LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/14/2016
Obligated Amount
$73.6k
0011 / FA441815D0007 - STORM WATER INTRUSION ASLAC
Delivery Order - 541330 Engineering Services
Contractor
CEMS ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2016
Obligated Amount
$190.2k
0009 / FA441814D0002 - FY 17 PROTECTIVE COATING IDIQ FUNDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/21/2016
Obligated Amount
$60k
0009 / FA441815D0007 - WATER DISTRIBUTION SYSTEM DKGV 12-2244
Delivery Order - 541330 Engineering Services
Contractor
CEMS ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/19/2016
Obligated Amount
$414.8k
0012 / FA441815D0009 - REPAIR SEALIFT COMMAND FAC DOOR B. 3506
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXPERT MAINTENANCE & CONSTRUCTION SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/06/2016
Obligated Amount
$13.7k
0009 / FA441812D0004 - CT WAGE ADJUSTMENT O&M FUNDS
Delivery Order - 561720 Janitorial Services
Contractor
EAST WEST INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/04/2016
Obligated Amount
$7.3k
0012 / FA441815D0008 - - REPLACE BRICK VENEER BLDG. 420
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
01/15/2016
Obligated Amount
$68.9k
0011 / FA441815D0008 - - REPAIR AMDS BLDG. 366
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
11/18/2015
Obligated Amount
$146.8k
0012 / FA441814D0005 - DFSP SUPPORT POINT PAVEMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MOORHEAD BROTHERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/30/2015
Obligated Amount
$329.1k
0011 / FA441814D0005 - RESTRIPE MDG PARKING LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MOORHEAD BROTHERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/30/2015
Obligated Amount
$8.4k
0009 / FA441815D0008 - - REPAIR TLF'S
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2015
Obligated Amount
$454.6k
0009 / FA441815D0009 - REPAIR VEHICLE MX FACILITY BLDG. 452
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXPERT MAINTENANCE & CONSTRUCTION SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/28/2015
Obligated Amount
$154.1k
0011 / FA441815D0009 - REPAIR B. 339 - NPTU
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXPERT MAINTENANCE & CONSTRUCTION SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/28/2015
Obligated Amount
$263.4k
0009 / FA441814D0005 - MOTORCYCLE TRACK EXPANSION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MOORHEAD BROTHERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/31/2015
Obligated Amount
$67.3k
0012 / FA441812D0002 - CT NAVY O&M REPAIR FUNDS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHIPTECH AMERICA LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
11/13/2014
Obligated Amount
$96.9k
0012 / FA441812D0005 - CT OPTION YEAR 3 PREVENTATIVE MAINTENANCE HOIST AND CRANE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHIPTECH AMERICA LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2014
Obligated Amount
$144.5k
0011 / FA441812D0002 - CT JB OVERHEAD DOORS NAVY O&M FUNDING FOR 3 OPTION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHIPTECH AMERICA LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2014
Obligated Amount
$62.5k
0012 / FA441814D0007 - - SABER - WS: RENOVATE BLDG 37 - CE OPS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXPERT MAINTENANCE & CONSTRUCTION SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/30/2014
Obligated Amount
$553.2k

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