432nd Mission Support Group Awarded Contracts | Federal Compass

432nd Mission Support Group Awarded Contracts

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FA486125CZ003 - THE 432 SECURITY FORCES SQUADRON AT CREECH AFB, NV REQUIRES THE DELIVERY OF RAPID ASSAULT TOOLS ELECTRO-HYDRAULIC BREACHING KITS GEN4, TO ENHANCE RAPID ENTRY CAPABILITIES.
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GRANITE MOUNTAIN INDUSTRIES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$70.8k
FA486125D0004 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH AFB AND NEVADA TEST AND TRAINING RANGE (NTTR) IAW THE ATTACHED PWS.
IDC - 221210 Natural Gas Distribution
Contractor
SAN LUIS BUTANE DISTRIBUTORS
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/24/2025
Obligated Amount
$664.3k
FA486125C0004 - THE 432ND WG REQUIRES NON-PERSONAL SERVICES FOR THE ADMINISTRATION AND SUPPORT OF THE HUMAN RESOURCES (HR)/ MULTIPLE PERSONNEL FUNCTIONS (MPF) CONDUCTED ON CREECH AIR FORCE BASE.
Definitive Contract - 561110 Office Administrative Services
Contractor
MY NEXT CAREER PATH STAFFING, LLC (MY NEXT CAREER PATH STAFFING LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
03/17/2025
Obligated Amount
$95.8k
FA486124P0181 - THE 432ND CIVIL ENGINEERING SQUADRON (432 CES) REQUIRES SYSTEM UPDATES TO THE AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM (ALCMS) FOR THE AIRFIELD AT CREECH AIR FORCE BASE (AFB).
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$218.7k
FA486124P0156 - THE 432ND COMMUNICATIONS SQUADRON REQUIRES ENGINEERING AND TESTING OF THE CIENA TRANSPORT SYSTEM SPANNING FROM CREECH AFB TO NELLIS AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CIENA GOVERNMENT SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$50.5k
FA486124P0154 - THE 432ND COMMUNICATIONS SQUADRON REQUIRES AN ALTERNATE LONG-HAUL FIBER CONNECTION FROM CREECH AFB TO NELLIS AFB ESTABLISHING NETWORK REDUNDANCY IN ACCORDANCE WITH T.O. 00-33A-1001, 3.4.4.1 J.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/18/2024
Obligated Amount
$399.5k
FA486124P0131 - PURCHASE AND DELIVERY OF LIQUID PROPANE FRYER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - CURTIS EQUIPMENT QUOTE DATED 16 JULY 2024.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CURTIS EQUIPMENT INCORPORATED (CURTIS EQUIPMENT INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$38.9k
FA486124P0096 - PRESSURE WASHER AND RELATED EQUIPMENT
Purchase Order - 562112 Hazardous Waste Collection
Contractor
INDUSTRIAL WASTE UTILIZATION, INC. (INDUSTRIAL WASTE UTILIZATION, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/28/2024
Obligated Amount
$12.6k
FA486123P0201 - THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE FOR BUILDING 31 ON CREECH AFB.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FACILITEQ NV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$68k
FA486123P0164 - THIS REQUIREMENT IS FOR THE PURCHASE OF SFP TRANSCEIVERS FOR CREECH AFB, NV.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/05/2023
Obligated Amount
$59.4k
FA486123P0126 - THIS REQUIREMENT IS FOR THE PURCHASE OF 34 SCBA CYLINDERS AND 33 QUICK CONNECT ADAPTERS FOR CREECH AFB, NV.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2023
Obligated Amount
$44.9k
FA486123C0016 - BLDG 1005 FIBER INSTALL CREECH AFB
Definitive Contract - 335921 Fiber Optic Cable Manufacturing
Contractor
EMRIDGE TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/11/2023
Obligated Amount
$2.3M
FA486123C0012 - THE CONTRACTOR SHALL FURNISH ONE NEW 24 STRAND SINGLE MODE (SM) OS2 LOOSE DIELECTRIC FIBER OPTIC CABLE (FOC) RUN AND TWO FIBER PATCH PANELS FROM INFORMATION TRANSFER BUILDINGS (ITB), B1052 TO FIRE STATION B1150.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C4 ENGINEERING & INTEGRATION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/03/2023
Obligated Amount
$89.6k
FA486122P0192 - METASYS NETWORK CONTROLLER UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$573.5k
FA486122P0188 - 432 SFS HARRIS RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EASTERN COMMUNICATIONS, LTD. (EASTERN COMMUNICATIONS LTD LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$223.7k
FA486122P0177 - TWO GATEKEEPER EMBEDDED IVUS SOLUTION WITH LANE PROCESSING AND EQUIPMENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
U S TESTING EQUIPMENT LTD (U.S. TESTING EQUIPMENT, LTD.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/09/2022
Obligated Amount
$163.2k
FA486122P0168 - JUNIPER CARE LICENSES.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/31/2022
Obligated Amount
$37.8k
FA486122P0156 - REPLACEMENT OF THE OVERHEAD SHADE LOCATED AT THE BASKETBALL COURTS AT CREECH AFB.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SHADE N NET OF ARIZONA INCORPORATED (SHADE N NET OF ARIZONA INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$35.6k
FA486122P0127 - THE 432ND REQUEST THE PURCHASE OF 16 STRESS VESTS AND ALL ASSOCIATED EQUIPMENT.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/26/2022
Obligated Amount
$163k
FA486122P0086 - PROFESSIONAL DEVELOPMENT LEADERSHIP WORKSHOP AND EXECUTIVE COACHING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ECHELON FRONT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/23/2022
Obligated Amount
$44.5k

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Awarded Contracts within 432nd Mission Support Group

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