301st Operations Group Awarded Contracts | Federal Compass

301st Operations Group Awarded Contracts

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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
FA667513P0034 - TOWABLE ELECTROMAGNETIC SWEEPER
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
O. S. WALKER COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2013
Obligated Amount
$29.5k
FA667512P0039 - CRUSHED RUN GRAVEL
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
WADLEY CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2012
Obligated Amount
$10.1k
FA667512P0034 - TOWABLE ELECTROMAGNETIC SWEEPER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
UNITED PROCUREMENT, L.P.
Contracting Agency/Office
Air Force
Effective date
09/13/2012
Obligated Amount
$36.5k
FA667512C0010 - RANGE OPERATIONS AND REMEDIATION
Definitive Contract - 562910 Remediation Services
Contractor
MALAMA AINA JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2012
Obligated Amount
$4.3M
FA667512P0009 - FALCON RANGE SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
04/12/2012
Obligated Amount
$317k

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