17th Mission Support Group Awarded Contracts | Federal Compass

17th Mission Support Group Awarded Contracts

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1 - 20 of 307
FA303024P0006 - BOILER REPAIR B3227
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BAILEY BOILER WORKS, INC.
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$8.3k
FA303024P0005 - FURNISHING MANAGEMENT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$69.1k
FA303024P0004 - FY24 CVEC REC CAMP ELECTRIC UTILITIES
Purchase Order - 221122 Electric Power Distribution
Contractor
CONCHO VALLEY ELECTRIC COOP IN (CONCHO VALLEY ELECTRIC CO-OPERATIVE INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$0k
FA303023P0056 - EXPAND SPLASH PARK
Purchase Order - 561730 Landscaping Services
Contractor
SET-APART EXCAVATING & SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$202.6k
FA303023P0047 - PUMP WING AND CLUTCH ASSEMBLY REQUIRED FOR P-19 FIRE TRUCK.
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
SIDDONS MARTIN EMERGENCY GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$27.2k
FA303023P0055 - FLOORING REPLACEMENT.
Purchase Order - 238330 Flooring Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$231k
FA303023P0054 - PIPE INSULATION B3448
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RELENTLESS SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$15k
FA303023P0049 - SMART TINT INSTALLMENT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
RANDY HITT CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$15.3k
FA303023P0051 - B3139 DORM_WATER REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
SCOTT-HART SAN ANGELO LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$56.2k
FA303023P0045 - CRANE SERVICE REQUIRED TO RELOCATE 2 PORTABLE BUILDINGS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
3D CRANE SERVICES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$15.5k
FA303023P0044 - REPLACE FLOORING B258, B526, B818
Purchase Order - 238330 Flooring Contractors
Contractor
ALL FEDERAL FINISHES, LLC
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$263.3k
FA303023P0042 - 36 INCH WALK BEHIND CONCRETE SAW.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
EVERGREEN SPECIALTY SERVICES (WILLIAM PHELAN)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$33.8k
FA303023P0043 - SURFACE MOUNT TRAFFIC SPIKES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BARGAIN BUSINESS SUPPLIES, INC
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$20k
FA303023P0041 - INSTALL TROOPWAK LIGHTS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RYMARH CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$69.5k
FA303023P0035 - RE-STAIN KITCHEN CABINETS AT GOODFELLOW AFB, TX FIRE STATION.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
FLORIDA HOME PROJECT LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2023
Obligated Amount
$3.2k
FA303023P0036 - REPAIR WATER SERVICE LINES
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE WEST SCOTT GROUP
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$173.9k
FA303023P0038 - HVAC REPAIRS B351/B3519
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HOLLEK ENGINEERING LLC
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$242.5k
FA303023P0037 - EMERGENCY CHILLER RENTAL FOR B3311
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WEST TECHS CHILL WATER SPECIALIST LLC
Contracting Agency/Office
Air Force
Effective date
06/26/2023
Obligated Amount
$101.5k
FA303023C0005 - COMBI OVEN FOR CRESSMAN DINING FACILITY
Definitive Contract - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
05/30/2023
Obligated Amount
$17.9k
FA303023P0020 - HEATING VENTILATION AND AIR CONDITIONING UNIT, BUILDING 3311
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
05/19/2023
Obligated Amount
$406.8k

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Awarded Contracts within 17th Mission Support Group

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Awarded Contracts by Industry

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