439th Mission Support Group Awarded Contracts | Federal Compass

439th Mission Support Group Awarded Contracts

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FA660624C0005 - RED HORSE CONSTRUCTION TRAINING APRON MATERIALS AND EQUIPMENT (TROOP PROJECT)
Definitive Contract - 327320 Ready-Mix Concrete Manufacturing
Contractor
LJV DEVELOPMENT LLC
Contracting Agency/Office
Air Force
Effective date
05/17/2024
Obligated Amount
$798.9k
FA660624A0001 - INSPECT TANKS, DELIVER, AND MAINTAIN APPROPRIATE LEVELS OF PROPANE TO THE MUNITIONS STORAGE AREA (MSA) AND THE FIRE TRAINING AREA (FTA) LOCATED ON WESTOVER ARB, (2) 500 GAL TANKS AT THE MSA AND (1) 12,000 GAL TANK AT THE FTA.
BPA - 221210 Natural Gas Distribution
Contractor
COYOL INTERNATIONAL GROUP (CHRISTOPHER I. OYOLOKOR SR.)
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$0.00
FA660623P0010 - GRASS SEEDING
Purchase Order - 561730 Landscaping Services
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$19.5k
FA660623C0008 - INTEGRATED SOLID WASTE MANAGEMENT
Definitive Contract - 562111 Solid Waste Collection
Contractor
USA WASTE AND RECYCLING, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$348.3k
FA660623P0008 - WINDOWS 10 UPGRADE TO MAKE EXISTING SYSTEM OPERATIONAL.
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$32.5k
FA660623P0004 - LAND SURVEY
Purchase Order - 541370 Surveying and Mapping
Contractor
HOWARD JR, RAYMOND R
Contracting Agency/Office
Air Force
Effective date
06/12/2023
Obligated Amount
$5.7k
FA660623C0007 - ADD RESTROOM AND OUTSIDE AIR
Definitive Contract - 236210 Industrial Building Construction
Contractor
HENRY GENERAL CONTRACTORS, INC (HENRY GENERAL CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
06/02/2023
Obligated Amount
$879.6k
FA660623C0006 - MAINTAIN PAVEMENT MARKINGS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AMERICAN STRIPING INC
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$336.2k
FA660623C0003 - RENOVATE COMMUNICATION SQUADRON BLDG 3400
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HENRY GENERAL CONTRACTORS, INC (HENRY GENERAL CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
04/14/2023
Obligated Amount
$960.7k
FA660623C0004 - REPAIR HVAC BLDG 1510
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIR RITE HVAC INC
Contracting Agency/Office
Air Force
Effective date
04/11/2023
Obligated Amount
$313.6k
FA660623A0001 - WESTOVER ARB HAS MULTIPLE LOCATIONS THAT ARE UNEQUIPPED WITH PLUMBING FOR RESTROOMS AND HAND WASHING, WHERE MEMBERS OF THE 439 AW ARE REQUIRED TO ASSEMBLE AND TRAIN. PORTABLE SANITATION FACILITIES ARE REQUIRED IN THESE LOCATIONS.
BPA - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES NORTHEAST, INC.
Contracting Agency/Office
Air Force
Effective date
11/16/2022
Obligated Amount
$0.00
FA660622C0005 - CUSTODIAL RECYCLE SERVICES - MANDATORY SOURCE, ABILITYONE DIRECT AWARD
Definitive Contract - 561720 Janitorial Services
Contractor
SUNSHINE VILLAGE INC
Contracting Agency/Office
Air Force
Effective date
05/26/2022
Obligated Amount
$3.1M
FA660622C0004 - MAINTAIN PAVEMENT MARKINGS, AIRFIELDS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AMERICAN STRIPING INC
Contracting Agency/Office
Air Force
Effective date
04/14/2022
Obligated Amount
$399.6k
FA660622A0002 - WESTOVER ARB REQUIRES THE FEEDING OF ENLISTED PERSONNEL ASSIGNED TO THE 439TH AIRLIFT WING DURING INACTIVE DUTY FOR TRAINING PERIODS. IT INCLUDES UTA AND SPECIAL TOURS WHEN THE MEMBER IS NOT RECEIVING BAS FOR THEIR TOUR OF DUTY.
BPA - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force
Effective date
02/01/2022
Obligated Amount
$191.2k
FA660621C0007 - REPAIR SIMULATOR BAY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Swan Contracting, LLC. (SWAN CONTRACTING, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$241.2k
FA660621P0018 - 18' MUNICIPAL SNOW PLOW FOR AIRFIELD
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$26.1k
FA660621P0017 - DEICER TRAILER FOR AIRFIELD.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
BATTS INC
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$0.00
FA660621C0004 - REPAIR PAVEMENT MARKINGS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AMERICAN STRIPING INC
Contracting Agency/Office
Air Force
Effective date
06/30/2021
Obligated Amount
$410.3k
FA660621C0003 - REPAIR PAVEMENT CRACK SEALANT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
PROVISION CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
06/16/2021
Obligated Amount
$292.6k
FA660621P0005 - PURCHASE PREVIOUSLY RENTED OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
CORT BUSINESS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/20/2020
Obligated Amount
$8.5k

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