495th Fighter Group Awarded Contracts | Federal Compass

495th Fighter Group Awarded Contracts

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W50S9C25PA008 - UNACCOMPANIED AIRMEN LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PATRIOT GLOBAL LODGING LLC
Contracting Agency/Office
Army
Effective date
08/18/2025
Obligated Amount
$200k
FA462525P0012 - 358FS DEPLOYMENT GEAR ENVISION BUY
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
05/13/2025
Obligated Amount
$55.5k
W50S9C24PA010 - TOTAL INTEGRATION FORCE LODGING FOR UNACCOMPANIED AIRMEN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDI THOMAS
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$242.8k
FA462523P0024 - 10, A-10 USB CHARGERS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Components Corporation of America (STACO SYSTEMS, 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
09/05/2023
Obligated Amount
$26.6k
FA480323P0009 - MILLER WELDER AIRPAK
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SAN ANGELO CROSS TEXAS SUPPLY LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
03/10/2023
Obligated Amount
$26.7k
FA667523P0002 - REPAIR 2 400HZ CONTACTOR BOXES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M C M ENGINEERING INC (MCM ENGINEERING, INC.)
Contracting Agency/Office
Air Force
Effective date
01/06/2023
Obligated Amount
$7.5k
FA667522P0019 - RENTAL OF BOATS FOR TRAINING EXERCISE.
Purchase Order - 532284 Recreational Goods Rental
Contractor
NAYLOR BY WATER (NAYLOR BY THE WATER LLC)
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$13.9k
FA667522P0021 - FLIGHTLINE TEMP TRAILER
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Williams Scotsman, Inc (WILLIAMS SCOTSMAN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$55.9k
FA480321P0057 - WARDWELL 24 CARRIER WIRE HARNESS BRAIDING MACHINE
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
STOLBERGER INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/27/2021
Obligated Amount
$20.1k
W50S9C21C0004 - LEASE/RENTAL LONG TERM LODGING
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDI THOMAS (MDR SERVICES)
Contracting Agency/Office
Army
Effective date
08/31/2021
Obligated Amount
$1.6M
W50S9C21P0008 - TEMPORARY LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WILLISTON INN GROUP LLC
Contracting Agency/Office
Army
Effective date
06/25/2021
Obligated Amount
$62.5k
W50S9C21P0004 - TEMPORARY LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WILLISTON INN GROUP LLC
Contracting Agency/Office
Army
Effective date
04/15/2021
Obligated Amount
$59.6k

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Awarded Contracts within 495th Fighter Group

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