66th Air Base Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

66th Air Base Group Awarded Task Orders and BPA Calls - Systems Engineering

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FA283525F0110 / FA283524D0007 - THIS CONTRACT IS AN ARCHITECT/ENGINEERING (A/E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER FOR MXRD 22-0111 RPR DORM HVAC SYSTEM CONTROLS (CONVERT) EMCS TO JCI, B1527.
Delivery Order - Hanscom AFB Architecture- Engineer Services (A&E) IDIQ (2025) - 541330 Engineering Services
Contractor
PAGE IMEG JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$301.1k
FA283522F0014 / FA283518D0002 - THE CONTRACTED ARCHITECTURAL/ENGINEERING DESIGN FIRM SHALL DEVELOP INSTALLATION OF THE RADIO VERY-HIGH-FREQUENCY TRANSMITTED D- 21 FIRE MANAGEMENT SYSTEM THROUGHOUT ALL BUILDINGS ON HANSCOM AFB, MA.
Delivery Order - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
11/12/2021
Obligated Amount
$223.2k
FA283521F0007 / FA283518D0003 - THE ARCHITECTURAL/ENGINEERING (A/E) SHALL DEVELOP A DESIGN/BUILD (D/B) TO REPLACE HVAC SYSTEM FOR EXISTING YOUTH CENTER BUILDING 1993 WITH ENERGY EFFICIENT, STATE OF THE ART HVAC SYSTEM AND JCI DDC SYSTEM CONTROLS FOR BUILDING 1993.
Delivery Order - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
11/30/2020
Obligated Amount
$494.2k
0009 / FA283515D0003 - ELEC/MECH ARCHITECT&ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$80.7k
0019 / FA283515D0008 - B1646 LIGHTNING PROTECTION SYSTEM INTENT IS TO PROVIDE THE PROPER PROTECTION PER THE FEDERAL CODE. USE OF THIS SYSTEM IS TO ENSURE SAFETY IF A LIGHTNING STRIKE OCCURS AND IS PROPERLY GROUNDED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$148.7k
0012 / FA283515D0007 - REPAIR OF STEAM SYSTEM, BUILDING 1707
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$218.4k
0011 / FA283515D0007 - REPAIR STEAM AND CONDENSATE REPAIRS LINES WITHIN JUNCTION BOX 20 AND JUNCTION BOX 52
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$1.4M
0011 / FA283515D0002 - PERFORM A WATER LINE LEAK DETECTION SURVEY FOR HANSCOM AFB&4TH CLIFF RECREATION AREA
Delivery Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$14.3k
0011 / FA283515D0008 - THIS DELIVERY TASK ORDER IS TO REPAIR (REPLACE) FOUR AIRMAN LEADERSHIP SCHOOL FLAG POLES, HANSCOM AIR FORCE BASE, MA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$22k
0012 / FA283515D0002 - PERFORM A SURVEY OF ALL AIR FORCE OWNED GAS LINES THROUGHOUT HAFB
Delivery Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$15.5k
0009 / FA283515D0007 - REPAIR SUSTAIN STEAM AND CONDENSATE LINES BETWEEN JUNCTION BOX70 AND BUILDING 1612
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2016
Obligated Amount
$214.1k
0009 / FA283515D0008 - THE INTENT OF THIS DELIVERY ORDER IS TO RENOVATE AREA E ROOMS 44,45 AND THE EXTERIOR WALL TO COMPLY WITH ICD 705 STANDARDS IN THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) ACQUISITION FACILITY, B1614, HANSCOM AIR FORCE BASE, MA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/06/2016
Obligated Amount
$81.9k
0009 / FA283515D0002 - FOURTH CLIFF EROSION CONTROL STABILIZATION
Delivery Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$99.6k
0012 / FA283515D0006 - REPAIR WATERLINE AT BLDG 1851
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
05/23/2016
Obligated Amount
$200.1k
0011 / FA283515D0006 - REPAIR WATERLINE, B1642, MXRD 16-0008C7
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2016
Obligated Amount
$495k
0009 / FA283515D0006 - REPAIR WATERLINE BLDG 1823, MXRD 16-0008C4
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
04/25/2016
Obligated Amount
$346.2k
0001 / FA283515D0005 - CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
Delivery Order - 332510 Hardware Manufacturing
Contractor
MARATECH ENGINEERING SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
03/27/2015
Obligated Amount
$373k
0012 / FA283514D0005 - INSTALL NINE NEW SECURITY DOORS B1614
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tantara Associates Corp (TANTARA ASSOCIATES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$222.3k
0009 / FA283511D0003 - A&E TITLE 1A SERVICES
Delivery Order - 541310 Architectural Services
Contractor
The Dewberry Companies Inc. (DEWBERRY-GOODKIND, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2014
Obligated Amount
$38.6k
0009 / FA283514D0005 - RENOVATE THE EXISTING KITCHEN LOCATED AT THE HANSCOM AIR FORCE BASE (HAFB) YOUTH CENTER, B1993 VIA THE DESIGN-BUILD (DB) ACQUISITION METHOD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tantara Associates Corp (TANTARA ASSOCIATES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$194.6k

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Awarded Task Orders within 66th Air Base Group

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Awarded Task Orders by Industry

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