301st Mission Support Group Awarded Contracts | Federal Compass

301st Mission Support Group Awarded Contracts

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FA667525P0021 - CE PPE GEAR
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$10.9k
FA667525P0014 - SECURITY FORCES (SF) PROTECTIVE GEAR. MULTIPLE EQUIPMENT/GEAR PURCHASED.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$25.3k
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
$47.9k
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
$51.9k
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
$33.4k
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
$3.8k
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
$36.4k
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
$49.9k
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
$70.3k
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

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