502nd Air Base Wing Awarded Contracts | Federal Compass

502nd Air Base Wing Awarded Contracts

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FA301624P0277 - PURCHASE OF 100 MATTRESSES FOR LAK DORMITORY B-1217
Purchase Order - 337910 Mattress Manufacturing
Contractor
AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$35.8k
FA301624P0278 - DESIGN, CONFIGURE, INSTALL, LABEL, AND TEST EQUIPMENT WITHIN THE UNCLASSIFIED VIDEO TELECONFERENCE SYSTEM CONFERENCE ROOM AT BUILDING 4196 ON FSH-JBSA; AND ALSO AT BLDG. 879 ON RND-JBSA.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
4ES CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$463.4k
FA301624P0274 - VYKON JOINT APPLICATION CONTROL ENGINE (JACE) SERVICE MAINTENANCE AGREEMENTS (SMA) FOR JBSA LACKLAND.
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
BC SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$24.7k
47QSWC24P0019 - VIGILANT SPIRIT SEATS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/13/2024
Obligated Amount
$50.7k
FA301624P0242 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE AND INSTALL FURNITURE FOR AFOSI, IAW THE STATEMENT OF WORK
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$25.3k
FA301624P0253 - FY24 THE BAND OF THE WEST REQUIRES A PROFESSIONAL PERFORMANCE HALL VENUE TO PERFORM THE USAF BAND OF THE WESTS HOLIDAY IN BLUE DRESS REHEARSAL AND PERFORMANCES
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
BEXAR COUNTY PERFORMING ARTS CENTER FOUNDATION
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$41.4k
FA301624P0247 - REMOVE AND REPLACE SECURITY CAMERAS (90)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
REMJ, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$26.7k
FA301624P0244 - THIS REQUIREMENT IS FOR A FURNITURE REFRESH FOR THE JBSA EDUCATION AND TRAINING CENTERS.
Purchase Order - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$158.6k
FA301624P0236 - PURCHASE OF 300 TWIN XL MATTRESSES FOR TWO LOCATIONS OF JBSA
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., INC. (AMERICAN BEDDING MFG., LLC)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$43.1k
FA301624P0216 - BAND OF THE WEST GUEST JAZZ PIANIST AND DRUMMER FOR THE ANNUAL SALIVE IN SAN ANTONIO, TX.
Purchase Order - 711130 Musical Groups and Artists
Contractor
TJS GROUP LLC (TJS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$20.7k
FA301624P0248 - THE CONTRACTOR SHALL REMOVE EXISTING VFD AND INSTALL GOVERNMENT-FURNISHED VFD, AS WELL AS ALL NECESSARY HARDWARE, ELECTRICAL AND CONTROLS, AT BLDG. 3820 LOCATED AT JBSA-FSH IAW STATEMENT OF WORK.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LELAM HOLDINGS LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$2.9k
FA301624P0239 - REMOVE AND INSTALL NEW COOLING TOWER TUBE BUNDLE AND CLEANING AT B4119
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MNF SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$43.9k
FA301624P0243 - MATTRESSES, BOX SPRINGS, HEADBOARDS, AND BEDFRAMES FOR RANDOLPH BUILDING 394 DORMITORY
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$60.9k
FA301624P0230 - REMOVAL AND REPLACEMENT OF (2) SCROLL COMPRESSORS ON CHILLER UNIT A AND LEAK CHECK ON CHILLER UNIT B (CIRCUIT # 2)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEXAS CHILLER SYSTEMS, LLC (TEXAS CHILLER SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$26.6k
FA301624P0223 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, LABOR, TRANSPORTATION, AND SUPERVISION NECESSARY TO UNPACK ASSEMBLE, POSITION NEW BLEACHERS, AND DISPOSE OF EXISTING BLEACHERS. THE CONTRACT LOCATION INVOLVES ALL JBSA BASES.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
PRO-LINE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$274.4k
FA301624P0238 - LACKLAND METAL CANOPY INSTALLATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MCS CONTRACTING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$25.4k
FA301624P0204 - TRAILER MODIFICATIONS FOR EXISTING JOINT INFORMATION CENTER
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ROLLTECHS SPECIALTY VEHICLES LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$18.6k
FA301624P0229 - LAK DORM MATTRESSES B10504
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., INC. (AMERICAN BEDDING MFG., LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$91.7k
FA301624P0210 - JBSA LAK DLI MATTRESSES AND PILLOWS
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., INC. (AMERICAN BEDDING MFG., LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$43.6k
FA301624C0027 - TEMPORARY SPACE (TRAILER) AT JBSA FT SAM HOUSTON, SAN ANTONIO TX UNTIL PERMANENT FACILITY IS AVAILABLE. THE REQUIREMENT IS FOR A BASE POP BEGINNING 01 SEP 2024 THROUGH 31 AUG 2025 WITH TWO (2) ONE-YEAR OPTIONS IAW ATTACHED STATEMENT OF WORK (SOW).
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
MAPCO INCORPORATED (MAPCO, INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$180.9k

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