57th Wing Awarded Contracts | Federal Compass

57th Wing Awarded Contracts

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FA486125P0185 - PURCHASE, DELIVERY, AND INSTALLATION OF REFRIGERATORS AND AN ICE MACHINE, INCLUDING REMOVAL AND RELOCATION OF EXISTING REFRIGERATORS, IN ACCORDANCE WITH ATTACHMENT 1 - CONTINENTS BRANDS QUOTE.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CONTINENTS BRANDS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$14.9k
FA487725P0209 - THIS CONTRACT PROVIDES TOMMANIKINS TO SUPPORT TRAINING EFFORTS FOR THE 414 COMBAT TRAINING SQUADRON.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
OFF GRID PREPAREDNESS SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$137.9k
FA486125P0170 - 57 MXG REQUIRES THE PURCHASE, DELIVERY, REMOVAL, AND INSTALLATION OF RUBBER FLOORING IN ACCORDANCE WITH THE ATTACHMENT 1 - KING FREIGHT QUOTE.
Purchase Order - 238330 Flooring Contractors
Contractor
KING FREIGHT LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$26.7k
FA486125P0160 - THE 57TH MUNITION SQUADRON (57TH MUNS) IS REQUESTING ONE (1) - 12FT X 6FT (OR CLOSE MEASUREMENTS) RESTROOM TRAILER WITH INSTALLATION IN ACCORDANCE WITH ATTACHMENT 1 OF THE SOLICITATION.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
COMFORTS OF HOME SERVICES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/09/2025
Obligated Amount
$35.7k
FA487725P0188 - THE 414 CTS IS REQUESTING THE NECESSARY ACQUISITION OF BOAT ENGINES AND SAFETY JETS FOR THEIR DAILY FUNCTIONS AND OPERATIONS.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SEMPER SOZO INC. (SEMPER SOZO INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$105.7k
FA487725P0182 - THE 414 CTS IS REQUESTING THE PROCUREMENT OF A BOAT TRAILER WITH CAPABILITIES TO STORE THREE CRRC BOATS AND FOR RAIDER ENGINES AIW SALIENT CHARACTERISTICS.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$22.3k
FA486125P0132 - THE PURCHASE AND DELIVERY OF 57 MXG F-16 RETAINERS IN ACCORDANCE WITH ATTACHMENT 1.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADEPT FASTENERS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/27/2025
Obligated Amount
$37.7k
FA486125P0137 - PURCHASE AND DELIVERY OF TWO (2) EACH 2025 KAWASAKI ULTRA 160LX PERSONAL WATERCRAFT, OR EQUAL ITEM AND ONE (1) TOWING TRAILER, IN ACCORDANCE WITH ATTACHMENT 1 - ARHAB LLC QUOTE, DATED 12 AUGUST 2025.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$38.1k
FA486125A0012 - JUMP SERVICES IAW THE ATTACHED PWS AND APPROVED PRICE SHEET.
BPA - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYDIVE ELSINORE, INC. (SKYDIVE ELSINORE INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/25/2025
Obligated Amount
$0.00
FA486125P0134 - PURCHASE, DELIVERY AND INSTALLATION OF HIGH-TEMPERATURE HEAT TREATMENT FURNACES WITH ASSOCIATED COMPONENTS AND ACCESSORIES, IN ACCORDANCE WITH ATTACHMENT 2 - SOW AND ATTACHMENT 1 - KNIGHTS QUOTE 88725-38, DATED 7 AUGUST 2025.
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
KNIGHTS OF DALLAS CORP
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$54.6k
FA486125P0127 - THE PURCHASE AND DELIVERY OF POLARIS ENGINES FOR 6 CTS DET 2 IN ACCORDANCE WITH ATTACHMENT 1.
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/06/2025
Obligated Amount
$44.6k
FA486125P0126 - THE PURCHASE, DELIVERY, AND INSTALLATION OF OFFICE DESKS AND CABINETS IN ACCORDANCE WITH ATTACHMENT 1 - AIB QUOTE.
Purchase Order - 337214 Office Furniture
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/01/2025
Obligated Amount
$29.3k
FA486125P0125 - THE CONTRACTOR SHALL PROVIDE TWO CREWED VESSELS IAW ATTACHMENT 1 - RD MARITIME QUOTE AND ATTACHMENT 2 - PWS.
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
RD MARITIME CONSULTING LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/31/2025
Obligated Amount
$34.5k
FA486125P0116 - ADVANCED MEDICAL TRAINING FOR TWELVE (12) PERSONNEL
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TEMPLAR MEDICAL LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/28/2025
Obligated Amount
$51k
FA486125P0113 - PURCHASE AND INSTALL A NEW SOUNDPROOF INTERIOR DOOR TO REPLACE DOOR #1 IN BUILDING 245, AND INSTALL A SEAL KIT AND DOOR SWEEP ON EXISTING DOOR #2, IN ACCORDANCE WITH ATTACHMENT 1 - SOW.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SOUTHWESTERN CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2025
Obligated Amount
$12.8k
FA486125P0096 - 26 WPS HVAC MX
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/16/2025
Obligated Amount
$5.6k
FA486125P0110 - THE CONTRACTOR SHALL PROVIDE ONE VESSEL. VESSEL WILL HAVE APPROPRIATELY LICENSED CREWS FOR 11 DAYS OF OPERATION, LOITERING FOR 9-DAYS APPROXIMATELY 270NM-315NM OFF THE COAST OF SAN DIEGO.
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
SANSU MARINE, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/14/2025
Obligated Amount
$495k
FA486125C0021 - WT15766465 RUN FIBER B259 TO SUNSHADE ROWS 17-24
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/10/2025
Obligated Amount
$373.5k
FA486125C0018 - PAINT BOOTH ENVIRONMENT CONTROL REPLACEMENT AND DESIGN
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/30/2025
Obligated Amount
$4.9M
FA486125P0092 - THE PURCHASE OF AN AIRFIELD RENTAL SERVICE FOR BAMBOO EAGLE EXERCISE.
Purchase Order - 488119 Other Airport Operations
Contractor
AIR CENTER SAN DIEGO, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/17/2025
Obligated Amount
$24.3k

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