66th Air Base Group Awarded Contracts | Federal Compass

66th Air Base Group Awarded Contracts

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FA283525P0058 - CE DORMITORY FURNITURE FY25
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
THE ONE TRUE SOLUTION INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$264.3k
FA283525P0064 - CE 100KVA PORTABLE GENERATOR FY25
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TATTERSALL SUPPLY, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$32k
FA283525P0063 - CE 150KVA PORTABLE GENERATOR FY25
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
HOOPOE LABS INC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$50k
FA283525C0032 - THE PURPOSE OF THIS PROJECT IS TO SELECTIVELY RENOVATE THE CHILD DEVELOPMENT CENTER, BUILDING 1994, LOCATED ON HANSCOM AIR FORCE BASE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS DEVELOPMENT CORPORATION, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$14.6M
FA283525P0057 - THIS EFFORT PROVIDES FIELD SUPPORT AND PREVENTATIVE MAINTENANCE FOR CHILLER CONTROLS AT HAFB CENTRAL PLANT, AS REQUIRED BY THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$53.3k
FA283525A0008 - PERSONNEL RELOCATION BPA RECOMPETE 2025 TO PROVIDE RELOCATION SERVICES TO APPROXIMATELY 3,000 PERSONNEL OVER THE COURSE OF THIS BPA ORDERING PERIOD FROM 2025-2030.
BPA - 484210 Used Household and Office Goods Moving
Contractor
FLAT RATE MOVERS LTD
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$0.00
FA283525P0048 - NEW PUBLIC ADDRESS SYSTEM FOR BUILDING 1725 COMBAT ARMS RANGE, REQUIREMENTS INCLUDING REMOVAL AND DISPOSAL OF EXISTING LEGACY SYSTEM AND INSTALLATION OF A REPLACEMENT ENGINEERED FOR CLEAR COMMUNICATION AND OPTIMAL RANGE PERFORMANCE.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$75.4k
FA283525P0056 - LOCAL TELECOMMUNICATION SERVICES (LTS) FOR HANSCOM AFB FY25
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
A B S I CORP (ABSI CORP)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$2.5k
FA283525P0047 - E4CLICKS IS COMMERCIAL CONSTRUCTION COST ESTIMATING SOFTWARE COTS ITEM. THE SOFTWARE IS PURCHASED WITH THE RSMEANS COST DATA NEEDED TO PERFORM CONSTRUCTION COST ESTIMATING.
Purchase Order - 513210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY (4CLICKS SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$70.7k
FA283525C0020 - THE INTENT OF THIS PROJECT IS FOR THE CONTRACTOR TO DEMOLISH BUILDING 1825 AND BUILDING 1839 IAW THE SOW AND ATTACHED PLANS, SPECIFICATIONS, AND HAZARDOUS MATERIALS TESTING REPORT.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
DDL GROUP (DDL GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$215.7k
FA283525P0023 - HOOD AND DUCT CLEANING SERVICES.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
STERILECO LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$21.2k
FA283525C0021 - INSTALL RADON MITIGATION SYSTEMS IN BUILDINGS 1721 (FIRE STATION) AND 1999 (YOUTH CENTERS).
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
EMMATY INC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$114.5k
FA283525A0003 - THE CONTRACTOR SHALL INSPECT, TEST, PERFORM MAINTENANCE, AND IMMEDIATELY REPORT ANY PORTABLE FIRE EXTINGUISHERS THAT NEED REPLACEMENT TO THE 66 ABG/CEOES. FIRE EXTINGUISHERS MUST BE MAINTAINED IN COMPLIANCE WITH UFC 3-600-01 AND NFPA-10 REQUIREMENTS.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRAINSTORM TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$0.00
FA283525C0024 - THE INTENT OF THIS PROJECT IS FOR THE CONTRACTOR TO COMPLETELY DEMOLISH BUILDING 1534 AT HANSCOM AIR FORCE BASE (HAFB).
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Swan Contracting, LLC. (SWAN CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$1.5M
FA283525C0027 - DEMOLISH BUILDING 1639 AT HANSCOM AIR FORCE BASE, MA. WORK INCLUDES ABATEMENT, DISPOSAL OF HAZARDOUS MATERIALS, COMPLETE REMOVAL OF BUILDING 1639 TO INCLUDE FOUNDATIONS, ASSOCIATED BUILDING PARKING, UTILITY SERVICES, AND RESTORATION OF THE SITE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TAVARES LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$432.9k
FA283525C0023 - MXRD 22-0902 DEMOLISH BUILDING 1510 AND CHILLER SYSTEM, HAFB, MA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ICARUS CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$1.6M
FA283525C0026 - MXRD 12-0035 DEMOLISH BUILDING 1511 (B1511), HANSCOM AIR FORCE BASE, MA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ICARUS CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$1.4M
FA283525P0053 - CONSULTANT FOR AUDIO VISUAL EQUIPMENT UPGRADES AT THE HANSCOM AIR FORCE BASE CONFERENCE CENTER
Purchase Order - 541512 Computer Systems Design Services
Contractor
CRONOS LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$27.1k
FA283525P0035 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF ON-LINE TEAM VIRTUAL TRAINING PROVIDED BY AVAYA. THE CONTRACTOR SHALL PROVIDE ALL REQUIRED COURSES AND ACCOMPANYING CREDITS AND CERTIFICATES IDENTIFIED WITHIN THIS STATEMENT OF WORK (SOW).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
KATE'S HOME CAREGIVERS LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$39.3k
FA283525P0045 - VTC ANNUAL SC CONF ROOMS 1435-101, B1436, B1726 AV MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$5k

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Awarded Contracts within 66th Air Base Group

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