301st Mission Support Group Awarded Contracts | Federal Compass

301st Mission Support Group Awarded Contracts

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FA667524C0004 - B1236 LOADING DOCK IMPROVEMENTS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CF2 CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
08/19/2024
Obligated Amount
$3.3M
FA667524A0006 - UTA LODGING FOR 10AF AND 301FW PERSONNEL IN UTA STATUS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JAII DURGA MA INVESTMENT LP
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$0.00
FA667524P0007 - ISU 90 GEN X DESERT SAND 4 DOOR W/ 057 KIT 56202057 QUANITITY - 2 KIT INCLUDES (4) 8 DRAWER FACTORY INSTALLED CABINETSISU 90 GEN X DESERT SAND 4 DOOR 56202000 QUANITITY - 4 SHELF ASSEMBLEY 38.50 XC 50.06 50002117 QUANITITY - 2
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$171.5k
FA667524P0006 - MOBILITY CASTER SETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
SupplyCore (SUPPLYCORE INC)
Contracting Agency/Office
Air Force
Effective date
05/15/2024
Obligated Amount
$88.6k
FA667524A0004 - LODGING FOR 10AF AND 301FW MEMBERS IN UTA STATUS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DFW HOTEL 1, LLC (DFW HOTEL 1 LLC)
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$0.00
FA667524P0005 - LRS ELECTRIC PALLET JACK
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BPR-RICO MANUFACTURING INC.
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$44.5k
FA667524A0003 - LODGING FOR 10AF AND 301FW MEMBERS DURING UTAS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SPRINGHILL SUITES FORT WORTH UNIVERSITY (SHS FORT WORTH, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$0.00
FA667524P0004 - UNIFORMS AND EQUIPMENT ITEMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$49.8k
FA667524P0003 - UNIFORMS AND EQUIPMENT ITEMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
02/15/2024
Obligated Amount
$102.3k
FA667524A0001 - UTA LODGING FOR 301FW AND 10AF MEMBERS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DFW HOTEL GROUP LLC
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$0.00
FA667523C0006 - REPAIR OF F35 AIRCRAFT WASH RACK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROCON, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$453k
FA667523P0017 - FIRETROL FIRE SUPPRESSION TANK FOR B1730 ON NAS FORT WORTH
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FIRETROL PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$10.8k
FA667523P0014 - 50 DEPLOYABLE CASES FOR F35 HELMET AND PILOT JACKETS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ITECH DEVICES, INC. (ITECH DEVICES, INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$0.00
FA667523P0016 - SKYDRATE KITS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OMNI MEASUREMENT SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$182.1k
FA667523P0015 - ENGINEER, FURNISH, INSTALL AND TEST (EFI&T) ARMORED SINGLE MODE FIBER OPTIC CABLE (FOC) TO UPGRADE THE FIBER OPTIC CABLE CONNECTIVITY IN SUPPORT OF F-35 ALIS AND LMON BETWEEN BUILDINGS 1730, 1654, 1790, AND 1792 AT NAS FORT WORTH JRB, TX
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$44.4k
FA667523P0012 - URC-300 VHF/UHF TRANSCEIVER (2EA)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$62.5k
FA667523P0008 - TRAILER EOD MISSION NEEDS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
COLORADO TRAILERS, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$25k
FA667523P0009 - AIRCREW Y CONNECTORS FOR F-35
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
FERRARI INTERCONNECT SOLUTIONS, INC. (FERRARI INTERCONNECT SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$16.2k
FA667523P0006 - FA6675-23-P-0006 FORT SMITH FOOD CATERING SERVICES 2023 - 301 CES
Purchase Order - 722310 Food Service Contractors
Contractor
JRAN, INC (JRAN INC)
Contracting Agency/Office
Air Force
Effective date
05/02/2023
Obligated Amount
$2.9k
FA667523P0005 - UNIFORMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
03/24/2023
Obligated Amount
$276.6k

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