628th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

628th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business

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we have 628th Civil Engineer Squadron total small business task orders covered.

0018 / FA441815D0008 - REPAIR RED HORSE WAREHOUSE BLDG. 632
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
05/03/2016
Obligated Amount
$31.3k
0017 / FA441815D0008 - REPAIR CANAL DRAINAGE
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
04/20/2016
Obligated Amount
$382k
0018 / FA441815D0009 - REPAIR SAUNA SHOWER AND DOORS
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
03/31/2016
Obligated Amount
$56.5k
0018 / FA441812D0005 - CT O&M (AIR) REPAIRS
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
02/04/2016
Obligated Amount
$3.6k
0017 / FA441812D0005 - CT OPTION YEAR 4 HOIST AND CRANE PREVENTATIVE MAINTENANCE
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
10/01/2015
Obligated Amount
$150.2k
0018 / FA441812D0009 - CT - THIRD OPTION 18 JUN 2015 - 17 JUN 2016 REPAIR AIRCRAFT MAINTENANCE FACILITY B-543
Delivery Order - 541330 Engineering Services
Contractor
GLICK, BOEHM & ASSOCIATES 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
$262k
0018 / FA441814D0007 - REPAIR DENTAL CLINIC B. 2417
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
08/13/2015
Obligated Amount
$372.9k
0017 / FA441814D0007 - REPAIR HVAC B.864
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
08/10/2015
Obligated Amount
$301.6k
0017 / FA441812D0009 - A/E IDIQ TASK ORDER: REPR CMD POST/OPS FAC, B169
Delivery Order - 541330 Engineering Services
Contractor
GLICK, BOEHM & ASSOCIATES 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
06/17/2015
Obligated Amount
$193.7k
0018 / FA441814D0008 - RENOVATE AVIONICS SHOP, BLDG. 58
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
06/15/2015
Obligated Amount
$654.5k
0017 / FA441814D0008 - - REPAIR WEAPONS SYSTEMS FACILITY BLDG. 78
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
05/26/2015
Obligated Amount
$900.2k
0017 / FA441810D0006 - DEMO BLDG 780 - NWS
Delivery Order - 238910 Site Preparation Contractors
Contractor
FENCON, 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
09/30/2013
Obligated Amount
$25.8k
0018 / FA441810D0006 - CT DEMO BLDG 433 - NWS
Delivery Order - 238910 Site Preparation Contractors
Contractor
FENCON, 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
09/30/2013
Obligated Amount
$13k
4007 / FA441808D0003 - PAINT VARIOUS O&M FACILITIES JBC-WS
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
01/30/2013
Obligated Amount
$0.00
4006 / FA441808D0003 - PAINT VARIOUS FACILITES - WS O&M
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
01/02/2013
Obligated Amount
$0.00
4005 / FA441808D0003 - PAINT VARIOUS O&M FACILITIES AB, JT BASE CHARLESTON SC
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
12/26/2012
Obligated Amount
$7.1k
5012 / FA441808D0002 - AWARD FOURTH OPTION - LIFEGUARD SHACK - SHORT STAY SABER IDIQ - 4TH OPTION YEAR CONSTRUCT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH GOVERNMENT SERVICES, INC. (CHUGACH GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/21/2012
Obligated Amount
$152.2k
5014 / FA441808D0002 - POST 4 SOUTH ANNEX (REPAIR COMMERCIAL INSPECTION AREAS)NWS CHS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH GOVERNMENT SERVICES, INC. (CHUGACH GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/12/2012
Obligated Amount
$7.4k
5013 / FA441808D0002 - AWARD WIND CONES PROJECT SABER IDIQ - 4TH OPTION YEAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH GOVERNMENT SERVICES, INC. (CHUGACH GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/31/2012
Obligated Amount
$13.6k
5011 / FA441808D0002 - RELOCATE ELECTRICAL DUCT LINES SABER IDIQ - 4TH OPTION YEAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH GOVERNMENT SERVICES, INC. (CHUGACH GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/17/2012
Obligated Amount
$20.1k

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