434th Mission Support Group Awarded Contracts | Federal Compass

434th Mission Support Group Awarded Contracts

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FA465424C0001 - GRISSOM ARB CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
ADA S. MCKINLEY COMMUNITY SERVICES, INC. (ADA S MCKINLEY COMMUNITY SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$744k
FA465423C0009 - GRISSOM ARB REFUSE AND RECYCLING SERVICES
Definitive Contract - 562111 Solid Waste Collection
Contractor
WABASH VALLEY REFUSE REMOVAL (REPUBLIC SERVICES OF INDIANA, LIMITED PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$76.5k
FA465422C0001 - THE PURPOSE IS TO PERFORM RUBBER REMOVAL AND STRIPPING.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
04/18/2022
Obligated Amount
$76.3k
FA465421C0003 - REPAIR BLDG 427 FOR NEW WORK AREA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2021
Obligated Amount
$3.9M
FA465421C0002 - CONSTRUCT CES STORAGE BLDG
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
03/09/2021
Obligated Amount
$741.1k
FA465421P0002 - EMPLOYMENT PHYSICALS FOR CIVILIAN FIREFIGHTERS, SECURITY FORCES AND AIRFIELD MGT. PERSONNEL.
Purchase Order - 621111 Offices of Physicians
Contractor
MEMORIAL HOSPITAL
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$354.6k
FA465420P0001 - URGENT MOLD REMEDIATION.
Purchase Order - 562910 Remediation Services
Contractor
RESPIRE LLC
Contracting Agency/Office
Air Force
Effective date
01/03/2020
Obligated Amount
$42.1k
FA465419CA007 - DESIGN 427 SECURE ROOM, A-E SERVICES TASK ORDER WRITTEN OFF OF FA6643-18-D-0010
Definitive Contract - 541310 Architectural Services
Contractor
LEO A. DALY/BTA A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$357.2k
FA465419CA006 - CONSTRUCT CES STORAGE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
YANG, CHRIS S
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$0k
FA465419AA001 - CONCRETE AND AGGREGATE BPA
BPA - 327320 Ready-Mix Concrete Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2019
Obligated Amount
$17.9k
FA465418C0010 - PROJECT NUMBER: CTGB 18-2026 RECYCLE PAD
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
MIDNIGHT SUN GLOBAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2018
Obligated Amount
$56.3k
FA465418C0009 - INSTALL JACK TESTER ND6
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MULTICRAFT ELECTRIC LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2018
Obligated Amount
$99.9k
FA465418P0007 - UTILITY VEHICLE
Purchase Order - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
MC GAVIC OUTDOOR POWER EQUIPMENT INC
Contracting Agency/Office
Air Force
Effective date
09/27/2018
Obligated Amount
$17.5k
FA465418C0008 - RENOVATE ROOMS BLDG 427
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GEYER FIRE PROTECTION LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2018
Obligated Amount
$315.3k
FA465418P0006 - FORCIBLE ENTRY DOOR SIMULATOR
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FIREHOUSE INNOVATIONS, CORP.
Contracting Agency/Office
Air Force
Effective date
09/17/2018
Obligated Amount
$7.6k
FA465418C0006 - PROJECT NUMBER CTGB 18-2022
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
08/23/2018
Obligated Amount
$39.9k
FA465418P0001 - BASE CUSTODIAL
Purchase Order - 561720 Janitorial Services
Contractor
ADA S. MCKINLEY COMMUNITY SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/24/2018
Obligated Amount
$3.4M
FA465418C0003 - IGF;;OT;;IGF REFUSE/RECYCLE COLLECTION AND DISPOSAL
Definitive Contract - 562111 Solid Waste Collection
Contractor
WABASH VALLEY REFUSE REMOVAL
Contracting Agency/Office
Air Force
Effective date
03/30/2018
Obligated Amount
$291.3k
FA465418P0002 - IGF:OT BASE CUSTODIAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ADA S. MCKINLEY COMMUNITY SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/28/2018
Obligated Amount
$115.8k
FA465417C0004 - PROJECT NUMBER: CTGB 16-2020
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MULTICRAFT ELECTRIC LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$95.7k

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