301st Operations Group Awarded Contracts | Federal Compass

301st Operations Group Awarded Contracts

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FA667524P0015 - F35 RADIO EQUIPMENT.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$158.5k
FA667524P0013 - THIS REQUIREMENT WILL ENCOMPASS THE PURCHASE AND DELIVERY OF F-35 RADIO EQUIPMENT BELOW IAW ATTACHED QUOTE.RADIO, RT-4150 50W BLADE, 118 400MHZ, HQ SATURN, P/N 270-3186-872 (3EA) RADIO, 721S MMT-1000 HOLDX X3 4150S, P/N 270-3186-060 (2EA)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$157k
FA667524P0011 - HESAMS ARE PORTABLE BUILDINGS THAT ARE TAKEN WITH F35 UNIT IN TRAINING AND DEPLOYMENT LOCATIONS. GENERATORS ARE NEEDED TO POWER HESAMS BUILDINGS WHEN THERE IS NO POWER AVAILABLE AT REMOTE LOCATIONS.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$579.8k
FA667524P0012 - THIS REQUIREMENT ENCOMPASSES THE PURCHASE AND DELIVERY OF F-35 ANTENNA EQUIPMENT IAW ATTACHED QUOTE.MUOS SATCOM FIXED HELICAL MAST MOUNT, AM-1 (1EA) MUOS SATCOM FIXED HELICAL ANTENNA, H-084A (1EA)D2211 MULDIPOL ATC MILITARY ANTENNA, D2211 (5EA)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$22.2k
FA667524C0007 - SUPPORT SERVICES FOR THE FALCON BOMBING RANGE.
Definitive Contract - 562910 Remediation Services
Contractor
CAYUSE TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$3M
FA667524P0009 - 35 DEPLOYABLE CASES WITH FOAM CUTOUT TO SUPPORT THE F35 HELMET AND FLIGHT JACKET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$34.9k
FA667522P0018 - CALIBRATION OF THREE CAST TESTERS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2022
Obligated Amount
$9.2k
FA667521P0013 - RENTAL OF TWO BOATS ON POSSUM KINGDOM LAKE FOR TRAINING EXERCISE.
Purchase Order - 532284 Recreational Goods Rental
Contractor
NAYLOR BY WATER
Contracting Agency/Office
Air Force
Effective date
07/23/2021
Obligated Amount
$12.9k
FA667521P0006 - RENTAL CARS FOR 301ST FIGHTER WING PERSONNEL AT SAVANNAH GA
Purchase Order - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR SYSTEM INC (AVIS RENT A CAR SYSTEM, INC.)
Contracting Agency/Office
Air Force
Effective date
03/23/2021
Obligated Amount
$229.6k
FA667520P0016 - BOAT RENTALS ON POSSUM KINGDOM LAKE TO ASSIST IN TRAINING.
Purchase Order - 532284 Recreational Goods Rental
Contractor
NAYLOR BY WATER
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$10.6k
FA667519CA011 - SUPPORT AND REMEDIATION SERVICES FOR THE FALCON BOMBING RANGE
Definitive Contract - 562910 Remediation Services
Contractor
CAYUSE TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2019
Obligated Amount
$6M
FA667518P0028 - B1630 MOVERS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
FIREFIGHTING'S FINEST MOVING & STORAGE, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2018
Obligated Amount
$3k
FA667518P0027 - 40' PVE SAFETY CONTAINERS DELIVERY/MONTHLY RENTAL/PICK-UP
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
PAC-VAN, INC (PAC-VAN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$5.3k
FA667517P0006 - GRAVEL-FALCON RANGE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
LAWTON TRANSIT MIX INC
Contracting Agency/Office
Air Force
Effective date
08/16/2017
Obligated Amount
$23.1k
FA667516C0009 - RANGE OPERATIONS AND REMEDIATION
Definitive Contract - 562910 Remediation Services
Contractor
HUI MALAMA AINA JV LLC
Contracting Agency/Office
Air Force
Effective date
08/31/2016
Obligated Amount
$3.5M
FA667516P0018 - FALCON RANGE GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
LAWTON TRANSIT MIX INC
Contracting Agency/Office
Air Force
Effective date
07/13/2016
Obligated Amount
$22.7k
FA667515P0023 - FALCON RANGE 1.5" CRUSHER RUN GRAVEL
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
LAWTON TRANSIT MIX INC
Contracting Agency/Office
Air Force
Effective date
08/10/2015
Obligated Amount
$10.4k
FA667515P0024 - SYSTEM FURNITURE BLDG 1700 2ND FLOOR
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
ROYER & SCHUTTS, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2015
Obligated Amount
$43.9k
FA667514P0032 - REPLACEMENT BATTERIES FOR WEAPONS IMPACT
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
BATTERY MART OF WINCHESTER, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$0.00
FA667514P0028 - FALCON BOMBING RANGE CRUSHED RUN GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2014
Obligated Amount
$9.9k

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