17th Training Wing Awarded Contracts | Federal Compass

17th Training Wing Awarded Contracts

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FA303025C0013 - REMOVE 250-TON AIR COOLED CHILLER AND PROVIDE NEW 250-TON TRANE(R) AIR COOLED CHILLER WITH NEW EXTERIOR CHILLED WATER PIPING AS WELL AS NEW ISOLATION VALVE, NEW Y STRAINER, AND NEW INSULATION WITH ALUMINUM SHIELDING.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DUNCAN MECHANICAL SERVICE, INC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$423k
FA303025P0031 - PERFORM ASPHALT SEALCOAT AT GOODFELLOW AFB REC CAMP IN ACCORDANCE WITH STATEMENT OF WORK
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
PINNACLE STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$24k
FA303025C0010 - REPLACE THE EXISTING WATER MAINS, EXISTING SERVICE LINES, EXISTING FIRE LINES AND FIRE HYDRANTS, EXISTING WATER CONTROL VALVES AND ALL ASSOCIATED FITTINGS, TO IMPROVE SYSTEM CAPACITY AND OPERATIONS IAW THE STATEMENT OF WORK.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ACTION CONSTRUCTION AUSTIN LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$398.9k
FA303025C0012 - THIS IS A BRAND-NAME REQUIREMENT FOR A CATERPILLAR BRAND STANDBY GENERATOR AND ATS INSTALLATION OF ONE NEW COMMERCIAL POWERED DIESEL ENGINE 500 KW, 120/208 VOLT, 60 HZ, 2000-AMP, GENSET GENERATOR SYSTEM AND AUTOMATIC TRANSFER SWITCH.
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
IMPERIAL ELECTRICAL CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$489.4k
FA303025P0026 - A SHORELINE BULKHEAD SUPPORTING A SIDEWALK HAS SUFFERED EROSION AND CAUSED A VERTICAL SEPARATION OF 4 INCHES. THE UNSTABLE BULKHEAD NEEDS STABILIZATION, AND SIDEWALK NEEDS REPAIR TO RETURN IT TO ADA COMPLIANCE. IAW STATEMENT OF WORK (SOW)
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
BASIC SDV, INC (RYMAR CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$37.5k
FA303025P0027 - FULL SERVICE DISASSEMBLY, TRANSPORT, AND REASSEMBLY OF F-16 GROUND INSTRUCTIONAL TRAINING AIRCRAFT FROM SHEPPARD AFB, TX TO GOODFELLOW AFB, TX IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
WILD COMPANIES, INC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$96.5k
FA303025P0024 - 200 TON PORTABLE TRANE CHILLER IAW SALIENT CHARACTERISTICS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PELICAN RESIDENCES LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$379.7k
FA303025P0022 - GOODFELLOW AFB, TX BASEWIDE WASHER AND DRYER LEASE AND MAINTENANCE.
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MARTIN EDWARDS & ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$195.1k
FA303025P0023 - EMCS MAINFRAME UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Inspection Experts Inc (INSPECTION EXPERTS INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$87k
FA303025C0007 - THE CONTRACTOR SHALL PROVIDE NEW DOMESTIC WATER SERVICE LINES AT BUILDINGS/LOCATIONS. THE CONTRACTOR SHALL INCLUDE ALL NECESSARY PLUMBING PIPING, FITTINGS, CONNECTIONS, CONSISTING OF ANY LEAD-FREE VALVES. THE CONTRACTOR SHALL COMPLETE WORK IAW SOW.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BROTHER GROUP FOR GENERAL CONTRACTING & SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$128k
FA303025C0008 - THE 312 TRS IS REQUESTING THE RENEWAL OF CURRENT LICENSES AND NEW SOFTWARE SUBSCRIPTIONS FOR ONE ONE-YEAR BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS. SLATESAFETYS SERVICES HAVE BEEN UTILIZED SINCE 2021 VIA AFWERX RESULTING IN A SBIR PH III AWARD.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FIREHUD, INC. (FIREHUD INC.)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$100k
FA303025P0020 - THE CONTRACTOR SHALL PROVIDE ANY AND ALL COMPONENTS NEEDED TO INSTALL AND REPLACE ALL HYDRAULIC CYLINDERS, CHANGE ALL FILTERS AND HYDRAULIC FLUID ON GOODFELLOW AIR FORCE BASE (AFB)S SOUTH GATE FINAL DENIAL VEHICLE BARRIERS. .
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$18.7k
FA303025P0021 - ONE BASE PERIOD (MONTH) AND ONE OPTION PERIOD (MONTH) COMMERCIAL TELEPHONE SERVICES FOR GOODFELLOW AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$7.1k
FA303025C0006 - REMOVE AND DISPOSE PRE ACTION FIRE-RISER VALVE AND ASSOCIATED PIPING AND STANDS FROM THE VICTAULIC ELBOW TO THE 2INCH UNION. PROVIDE NEW PRE ACTION FIRE-RISER VALVE WITH NEW ASSOCIATED PIPING AND STANDS FROM THE VICTAULIC ELBOW TO THE 2INCH UNION.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EMERALD WORLD INNOVATIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$23.3k
FA303025P0016 - CONTRACTOR SHALL PLACE AND RUN NECESSARY EQUIPMENT TO PROVIDE DRYING AND DEHUMIDIFICATION FROM THE FOLLOWING AREAS: FIRST FLOOR HALLWAY AND ROOMS 132, 133 AND 135, 225, 227, 228, 229, 230, AND 231AT BUILDING 3126.
Purchase Order - 562910 Remediation Services
Contractor
TEXAS BEST DEFLOODING & CARPET CLEANING, INC.
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$28k
FA303025P0015 - 70 TON CHILLER RENTAL B3206
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WEST TECHS CHILL WATER SPECIALIST LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$41.4k
FA303025C0005 - 35 - 50 TON CHILLER RENTAL FOR THE MINIMUM OF FOUR MONTHS WITH ADDITIONAL OPTIONS.
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WEST TECHS CHILL WATER SPECIALIST LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2025
Obligated Amount
$29.5k
FA303025P0014 - CONSTRUCT FAM-CAMP RV SUNSHADES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
IDEALTEX AG LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$0.00
FA303025P0013 - GOODFELLOW AFB COMMERCIAL TELEPHONE SERVICE AFB TO INCLUDE DIGITAL LOCAL AND LONG-DISTANCE VOICE SERVICES TO PERFORM DESIGNATED MISSION REQUIREMENTS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER SOUTHWEST INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$26.2k
FA303025D0003 - NATIONAL REGISTRY EMERGENCY MEDICAL RESPONDER VOUCHERS
IDC - 813920 Professional Organizations
Contractor
NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (INC) (THE NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS INC)
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$132k

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Awarded Contracts within 17th Training Wing

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