301st Mission Support Group Awarded Contracts | Federal Compass

301st Mission Support Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 301st Mission Support Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA667525P0012 - THIS REQUIREMENT IS FOR ONE (1) NOVATIO EX-POWER 2000 GENERATOR PACKAGE IAW ATTACHED QUOTE.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
NOVATIO ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$10.7k
FA667525A0002 - 301FW AND 10AF MEMBERS LODGING IN UTA STATUS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AJNM FOSSIL CREEK LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2024
Obligated Amount
$31.4k
FA667525A0001 - 301FW AND 10AF MEMBERS IN UTA STATUS LODGING REQUIREMENTS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE NINE HOSPITALITY TEXAS SERVICES II, INC.
Contracting Agency/Office
Air Force
Effective date
12/03/2024
Obligated Amount
$35.2k
FA667524A0007 - LODGING BPA FOR USE FOR 10AF AND 301FW PERSONNEL IN UTA (DRILL) STATUS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LOTUS LODGING FORT WORTH, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$17k
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
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$20.9k
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
$32.1k
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
$27k
FA667523C0006 - REPAIR OF F35 AIRCRAFT WASH RACK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROCON INTERNATIONAL, LLC (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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales