72nd Air Base Wing Awarded Contracts | Federal Compass

72nd Air Base Wing Awarded Contracts

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FA813724C0014 - PROJECT TITLE: WWYK090044 REPAIR EMERGENCY GENERATOR AND TRANSFER SWITCH, B1
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
MOUNTAIN POINT LLC (MOUNTAIN POINT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$862.4k
FA813724C0011 - WWYK200155, REPAIR TRANSFORMER AND SWITCHGEAR CONNECTIONS, B1083
Definitive Contract - 236210 Industrial Building Construction
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$393.2k
FA813724C0010 - CBR13714396 RENOVATE SCO CONF. ROOM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$30k
FA813724C0006 - WWYK180019, REPAIR INDUSTRIAL WASTEWATER CATHODIC PROTECTION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$724.4k
FA810124P0013 - VTC MAINTENANCE CONTRACT
Purchase Order - 541513 Computer Facilities Management Services
Contractor
E-LOGIC INC. (E-LOGIC, INC.)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$25.8k
FA813724C0009 - FY24 PLANNING F18JJ 374449 CE FM9 WWYK230133, REPAIR SECURE AREA, B3001, POST 2AD76A - 2AE77A
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$1.2M
FA813624P0004 - FITNESS CENTER 24 HOUR SURVEILLANCE SYSTEM AS DETAILED IN ATTACHED SOW.
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$43.7k
FA813724C0007 - WWYK210183 - REPAIR BOILER SYSTEM, B5603
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$815.4k
FA813724C0005 - THE WORK TO BE PERFORMED UNDER THIS CONTRACT CONSISTS OF FURNISHING ALL DESIGN/ENGINEERING SERV, MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIP, TESTING SERV, QUALITY CONTROL AND INCIDENTALS REQUIRED TO ACCOMPLISH THE REPAIR OF THE 507TH RAMP
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
MIAMI NATION STRONGHOLD, LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$4.1M
FA810124P0009 - COMMERCIAL HI SPEED INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX OKLAHOMA TELCOM, L.L.C. (COX OKLAHOMA TELCOM, L.L.C)
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$26.9k
FA813724C0004 - THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING SERVICES, QUALITY CONTROL AND INCIDENTALS REQUIRED TO PERFORM TASKS AT CDC EAST BLDG. 3904 TAFB OK
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
MOUNTAIN POINT, LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$1.6M
FA810124P0008 - FY24 F18JJ 374408 UNACCOMPANIED HOUSING BOINGO WIRELESS INTERNET SERVICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BOINGO WIRELESS, INC. (BOINGO WIRELESS, INC)
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$6.6k
FA810124P0007 - SOFTBALL FIELD RESTORATION/MAINTENANCE POP 6 MAY 2024 TO 30 JUNE 2024
Purchase Order - 561730 Landscaping Services
Contractor
RGROUP INC
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$32.5k
FA810124A0012 - THE CONTRACTOR SHALL FURNISH ALL SERVICES, MATERIALS, TOOLS, LABOR, EQUIPMENT, AND OTHER INCIDENTALS FOR DISASSEMBLY, STORAGE, RELOCATION OF FURNITURE, AND EQUIPMENT FROM DESIGNATED WORKSITES WITHIN BUILDINGS IDENTIFIED BY THE PWS AT TAFB, OK.
BPA - 484210 Used Household and Office Goods Moving
Contractor
Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
04/08/2024
Obligated Amount
$0.00
FA810124P0005 - PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SERVICES TO RUNWAY 18/36 AND TO REPAINT OTHER AIRFIELD MARKINGS AS NOTED IN THE PWS, DATED 18 JANUARY, 2024.
Purchase Order - 488119 Other Airport Operations
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$544.6k
FA810124A0011 - ELIZABETH COX AEROBICS INSTRUCTOR SERVICE BPA
BPA - 711219 Other Spectator Sports
Contractor
F3REVIVE LLC
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$0.00
FA810124P0003 - PETROGRAPHIC ANALYSIS II
Purchase Order - 541380 Testing Laboratories
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
01/19/2024
Obligated Amount
$34.9k
FA810124A0009 - YOUTH SPORTS OFFICIAL BPA
BPA - 711219 Other Spectator Sports
Contractor
MONTROSS, TIRITA (MONTROSS TIRITA)
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$0.00
FA810124A0008 - YOUTH SPORTS OFFICIAL BPA
BPA - 711219 Other Spectator Sports
Contractor
FIVE-STAR OFFICIALS LLC
Contracting Agency/Office
Air Force
Effective date
01/16/2024
Obligated Amount
$0.00
FA810124A0006 - SPORTS OFFICIALS SERVICE BPA
BPA - 711219 Other Spectator Sports
Contractor
SAG SPORTS OFFICIALS
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$0.00

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