47th Mission Support Group Awarded Contracts | Federal Compass

47th Mission Support Group Awarded Contracts

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FA309924C0004 - DESCRIPTION RUBBER REMOVAL AND AIRFIELD LINES-STRIPING - THE TASK INVOLVES EXECUTING RUBBER ERADICATION USING THE HYDRO CLEANING TECHNIQUE ON THE RUNWAYS LOCATED AT BOTH THE LAUGHLIN AIR FORCE BASE (AFB) AIRFIELD AND THE SPOFFORD AUXILIARY AIRFIELD.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$747.5k
FA309924P0011 - BASE WATER SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DEL RIO, CITY OF (CITY OF DEL RIO)
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$273k
FA309924P0014 - PORTABLE RESTROOMS FOR LAUGHLIN AIR FORCE BASE 2024 AIR SHOW.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CONSTANCE D GOOCH
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$18.3k
FA309924P0015 - METAL FENCE LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MACI LIMOUSINE TRANSPORTATION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$7k
FA309924A0002 - THE CONTRACTOR PROVIDES CONFINEMENT FOR INCARCERATED MILITARY PERSONNEL AS THERE IS NOT A LOCATION LOCATED ON BASE.
BPA - 561210 Facilities Support Services
Contractor
VAL VERDE, COUNTY OF (COUNTY OF VAL VERDE)
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$0.00
FA309924C0002 - REPAIR AND REPLACE LINER FOR WATER LAGOON.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$6M
FA309923C0013 - PROVIDE A DESIGN TO RENOVATE CLUB XL FOR THE COMMONS, B472.
Definitive Contract - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$1.5M
FA309923D0001 - THIS CONTRACT IS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), A FIRM FIXED-PRICE (FFP), INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$909.4k
FA309923C0014 - THE PURPOSE OF THE PROJECT IS TO DESIGN A NEW HUMAN PERFORMANCE TRAINING CENTER (HPTC) APPROXIMATELY 10,000 SQUARE FEET AT LAUGHLIN AIR FORCE BASE.
Definitive Contract - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$1.1M
FA309923P0046 - PURCHASE OF STREET-SMART VIRTUAL REALITY SYSTEM WARRANTY
Purchase Order - 513210 Software Publishers
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$26.5k
FA309923C0011 - BUILD GAZEBO OUTSIDE BLDG 8.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
WORLDWIDE CONSTRUCTION SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$83.7k
FA309923C0006 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HEAD, INC. (HEAD INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$4.7M
FA309923P0031 - PURCHASE AND INSTALLATION OF CARPET FOR B8 PER THE SOO. CONTRACT FA309923P0031
Purchase Order - 238330 Flooring Contractors
Contractor
RUGINA, LINDA (RUGINA LINDA)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$14.1k
FA309923C0004 - PAINTING HALLWAYS, B246
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
GLENN BOSTIC
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$36k
FA309923P0026 - JOHNSON CONTROLS WILL BE UPGRADING LAUGHLIN AFB CURRENT EMCS SYSTEM AND SERVER. FA309923P0026
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2023
Obligated Amount
$993.7k
FA309923P0023 - SIEMENS INDUSTRY UPGRADING LAUGHLINS CURRENT EMCS SYSTEM. FA309923P0023
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$526.2k
FA309923C0003 - THE CONTRACTOR SHALL PERFORM RUBBER REMOVAL BY HYDRO CLEANING METHOD FOR THE RUNWAYS LOCATED AT LAUGHLIN AIR FORCE BASE (AFB) AIRFIELD AND SPOFFORD AUXILIARY AIRFIELD.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$1.2M
FA309923P0021 - BRUSH/TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
VECTOR DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$80.2k
FA309923P0016 - HVAC MECHANICAL AND ELECTRICAL MATERIAL
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TEXAS CHILLER SYSTEMS, LLC (TEXAS CHILLER SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
06/15/2023
Obligated Amount
$282.3k
FA309923P0011 - COPPER CABLE REMOVAL
Purchase Order - 517810 All Other Telecommunications
Contractor
ABACUS FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
05/17/2023
Obligated Amount
$0.00

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