28th Mission Support Group Awarded Contracts | Federal Compass

28th Mission Support Group Awarded Contracts

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FA469025P0069 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO REPLACE ATV STORAGE SHEDS ON ELLSWORTH AIR FORCE BASE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$40k
FA469025P0063 - IP BASED LAND MOBILE RADIO TRUNKING EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$364k
FA469025P0073 - 1 MODEL 30RC-0606610---13 BRAND NAME CARRIER 60 TON AIR COOLED CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AMALGAMATED SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$51.7k
FA469025P0075 - CLEANING BAT GUANO IAW PERFORMANCE WORK STATEMENT.
Purchase Order - 561720 Janitorial Services
Contractor
MONTISSOL ESSENTIALS L.L.C
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$0.00
FA469025P0068 - ENGINEER, FURNISH, INSTALL, AND TEST A DEJERO M6E6 COMMUNICATIONS SYSTEM UPGRADE FOR MULTI-CARRIER CONNECTIVITY.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IP ACCESS INTERNATIONAL (IP ACCESS INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$13.9k
FA469025C0011 - WRONG WAY OVERSPEED DETECTION SYSTEM ANNUAL PREVENTATIVE MAINTENANCE.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERILECO LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$30k
FA469025P0072 - 28 MSG-EOY25-F6787-28CS-005-JUNIPER JCNIA TRAINING IAW WITH PWS
Purchase Order - 541519 Other Computer Related Services
Contractor
W SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$36k
FA469025P0053 - CLEANING BAT GUANO IAW PERFORMANCE WORK STATEMENT.
Purchase Order - 561720 Janitorial Services
Contractor
MAAT FAMILY LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$0.00
FA469025P0067 - DESIGN, PROVIDE, INSTALL AND TEST A NEW CCTV SYSTEM THAT FACILITATES CONTINUOUS REAL-TIME MONITORING OF THE 10 INDIVIDUAL KENNEL RUN CAMERAS AND TWO (2) ALLEY CAMERAS, FOR A TOTAL OF 12 CAMERAS IN BUILDING 8133.
Purchase Order - 561621 Security Systems Services
Contractor
3D SECURITY, INC. (3D SECURITY INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$11.1k
FA469025P0029 - B7510 HONEYWELL UPGRADE IAW ATTACHMENT 1 - STATEMENT OF WORK
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$208.4k
FA469025P0030 - BUILDING 7709 HONEYWELL UPGRADE IAW ATTACHMENT 1 - STATEMENT OF WORK
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$149.6k
FA469025P0017 - HONEYWELL UPGRADE TO BLDG B1011
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$89k
FA469025C0010 - UNDER VEHICLE INSPECTION SYSTEM MAINTENANCE AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
Definitive Contract - 561621 Security Systems Services
Contractor
ADVANCED DETECTION TECHNOLOGY, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$9.4k
FA469025P0056 - ONE (1) EACH SNOW BUCKET ATTACHMENT FOR SNOW REMOVAL LOADERS FOR THE 28 CIVIL ENGINEERING SQUADRON AT ELLSWORTH AIR FORCE BASE.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$23.8k
FA469025A0006 - ASBESTOS, MOLD AND LEAD ABATEMENT BPA
BPA - 562910 Remediation Services
Contractor
L & L INSULATION, INC. (L & L INSULATION INC)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$15.1k
FA469025P0039 - 28 LRS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$89.4k
FA469025P0038 - 28 SFS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$337.7k
FA469025P0041 - PUBLIC ADDRESS HEADEND SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INA LED US, INC
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$20k
FA469025P0035 - THE 28TH OPERATIONS GROUP AND 319TH CIVIL ENGINEERING SQUADRON ESTABLISHED A REQUIREMENT FOR THE LEASE OF A 55 TON CHILLER WITH ITS AF FORM 9 FOR THE PERIOD OF UP TO 20 WEEKS AT GRAND FORKS AFB IAW THE ATTACHMENTS.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$48k
FA469025P0026 - 28TH MAINTENANCE SUPPORT GROUP COLD WEATHER GEAR AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$237.8k

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Awarded Contracts within 28th Mission Support Group

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Awarded Contracts by Industry

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