633rd Mission Support Group Awarded Contracts | Federal Compass

633rd Mission Support Group Awarded Contracts

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we have 633rd Mission Support Group contracts covered.

FA480025C0013 - JBLE FITNESS EQUIPMENT MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROFESSIONAL ATHLETIC REPAIR (PROFESSIONAL ATHLETIC REPAIR, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$38.6k
FA480025A0002 - GENERAL SMALLS INN BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FORT EUSTIS ARMY LODGING (FF2022 GENERAL SMALLS INN FSVL)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/27/2025
Obligated Amount
$43.8k
FA480025P0109 - OFFICE WORKPLACE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/10/2025
Obligated Amount
$55.6k
FA480025A0001 - LANGLEY LODGING BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FF2006 LANGLEY LODGING INN FSVL
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/02/2025
Obligated Amount
$30k
FA480025P0096 - MOBILE LED SCREEN
Purchase Order - 339950 Sign Manufacturing
Contractor
INSANE IMPACT LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/12/2025
Obligated Amount
$154.2k
FA480025P0094 - WCCTV RENEWAL SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
WIRELESS CCTV, LLC (WIRELESS CCTV LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/29/2025
Obligated Amount
$35.2k
FA480025P0091 - LODGING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FF2006 LANGLEY LODGING INN FSVL
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/23/2025
Obligated Amount
$40.6k
FA480025P0076 - 3,400 GALLONS OF AVIATION FUEL AVGAS FOR AIRSHOW EXECUTION FROM 24-26 APRIL 2025.
Purchase Order - 324110 Petroleum Refineries
Contractor
CAMPBELL OIL COMPANY (CAMPBELL OIL CO)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/04/2025
Obligated Amount
$41.8k
FA480025P0070 - THIS REQUIREMENT IS FOR TENTS, TABLES, AND CHAIRS RENTAL IN SUPPORT OF THE AIR POWER OVER HAMPTON ROADS OPEN HOUSE.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CAROLINA RENTAL GROUP INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/01/2025
Obligated Amount
$59.2k
FA480025P0058 - 2025 JBLE AIR SHOW METAL DETECTORS AND HANDHELD WANDS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SECURITY DETECTION (SECURITY DETECTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/01/2025
Obligated Amount
$23.1k
FA480025P0066 - 73 GOLF CARTS FOR THE AIR SHOW
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SUPERNOVA SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/31/2025
Obligated Amount
$38.8k
FA480025P0049 - LAUNDRY SERVICES FOR PROTECTIVE COVERALLS AND MATS
Purchase Order - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM VIRGINIA INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/27/2025
Obligated Amount
$11.7k
FA480025P0065 - MOBILE LED SCREENS
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
AJ LIAISONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/26/2025
Obligated Amount
$0.00
FA480025P0024 - SHUTTLE SERVICES FOR 2025 AIR SHOW
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HAMPTON CITY PUBLIC SCHOOLS
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/26/2025
Obligated Amount
$277.9k
FA480025P0060 - FIRE TRUCK REPAIR
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/20/2025
Obligated Amount
$19.4k
FA480025P0067 - AIR SHOW AIRCRAFT SMOKE OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/20/2025
Obligated Amount
$20.9k
FA480025P0041 - THE CONTRACTOR SHALL PROVIDE FUEL OILY WASTEWATER REMOVAL SERVICES AT LANGLEY AIR FORCE BASE, VIRGINIA, INCLUDING THE REMOVAL, TRANSPORTATION, AND DISPOSAL OF FUEL OILY WASTEWATER FROM DEFENSE LOGISTICS AGENCY (DLA)-CAPITALIZED FUEL TANKS.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C & M INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/28/2025
Obligated Amount
$11.4k
FA480025C0003 - 2025 AIR POWER OVER HAMPTON ROADS PARKING REGISTRAR
Definitive Contract - 561990 All Other Support Services
Contractor
SPAARK INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/12/2025
Obligated Amount
$20k
FA480025P0010 - COLISEUM PARKING LOT RENTAL
Purchase Order - 812930 Parking Lots and Garages
Contractor
HAMPTON CITY (CITY OF HAMPTON)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
01/02/2025
Obligated Amount
$9.1k
FA480024P0197 - FORESCOUT SERVERS/LICENSES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$405.5k

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