432nd Wing Awarded Contracts | Federal Compass

432nd Wing Awarded Contracts

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FA486125PZ009 - THE 432ND SUPPORT SQUADRON (432 SPTS) REQUIRES PREVENTIVE MAINTENANCE AND SERVICE SUPPORT TO THE IN-PLACE WESTNET BRAND FIRE STATION ALERT SYSTEM FOR A TOTAL OF 5 YEARS.
Purchase Order - 561621 Security Systems Services
Contractor
WESTNET, INC. (WESTNET, 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
09/30/2025
Obligated Amount
$99.9k
FA486125PZ008 - THE 732 OPERATIONS GROUP (OG) REQUIRES THE PURCHASE OF TWO (2) TRANE AIR-COOLED CHILLERS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, 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
09/26/2025
Obligated Amount
$280k
FA486125D0012 - PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE, REPAIR, ALTERATION, DEMOLITION, PAINTING, PAVING AND EARTHEN WORK FOR ROADS AND/OR INFRASTRUCTURE.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING 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
09/22/2025
Obligated Amount
$165.3k
FA486125PZ004 - THE PAROC REQUIRES FURNITURE FOR BLDG 1060 ON CREECH AFB.
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS 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
09/20/2025
Obligated Amount
$61.1k
FA561325P0123 - PREVENTATIVE MAINTENANCE SERVICE
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
PROTEC FACILITY SOLUTIONS GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
08/28/2025
Obligated Amount
$42.5k
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
FA486125PZ001 - THE 432 MXS REQUIRES THE PURCHASE OF ONE LASER ETCHER.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BOSS LASER 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
08/01/2025
Obligated Amount
$106.6k
FA486125P0094 - 732 OG MAMAVA PODS FOR BUILDINGS 1057 AND 1061
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
MAMAVA, INC (MAMAVA 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
06/12/2025
Obligated Amount
$46.2k
FA486125C0012 - THE 30 RS REQUIRES THE DESTRUCTION OF SPECIAL ACCESS PROGRAM (SAP) CLASSIFIED MATERIALS.
Definitive Contract - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES 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
05/30/2025
Obligated Amount
$24.3k
FA486125P0087 - 432 MXG ADVANCED WIRING KIT
Purchase Order - 332510 Hardware Manufacturing
Contractor
DANIELS MANUFACTURING 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
05/19/2025
Obligated Amount
$29.9k
FA462525P0010 - THIS REQUIREMENT IF FOR IEU CLOTHING/EQUIPMENT FOR 20ATKS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
05/05/2025
Obligated Amount
$40.6k
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
FA486125C0009 - THE 432 AIRCRAFT MAINTENANCE SQUADRON (AMXS) REQUIRES THE REMOVAL AND DISPOSAL OF ALL WASTE GENERATED FROM THE DEMOLITION OF FIVE AIRCRAFT SUNSHADES N-0 TO N-4 ON THE NORTH RAMP OF CREECH AFB.
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
NEVAREZ CONSULTING SERVICES 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
04/18/2025
Obligated Amount
$25k
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
FA486124P0188 - THE 432 MXG REQUIRES THE PURCHASE AND INSTALLATION OF VARIOUS FORMS OF OFFICE FURNITURE.
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, 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
09/30/2024
Obligated Amount
$31.3k
FA486124P0186 - THE 432 WG HUMAN PERFORMANCE TEAM (HPT) REQUIRES A TWO-DAY TRAIN THE TRAINER (TTT) COURSE FOR THE PERFORMANCE ON PURPOSE TRAINING CURRICULUM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PERFORMANCE ON PURPOSE, 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
$69.7k
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
FA469024P0080 - 89 ATKS CARPET AND FLOORING REPLACEMENT
Purchase Order - 238330 Flooring Contractors
Contractor
RTD SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$40.7k
FA462524P0045 - 11X CLEAR-COM VI-PNLB-32L-X4 AUDIO PANELS TO BE USED TO SUPPORT THE MQ-9 SQUADRON OPERATIONS CENTER (SOC).
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/26/2024
Obligated Amount
$73.5k

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