72nd Air Base Wing Awarded Contracts | Federal Compass

72nd Air Base Wing Awarded Contracts

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FA810124P0021 - ASBESTOS ABATEMENT SERVICES
Purchase Order - 562910 Remediation Services
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$46.1k
FA810124C0006 - REMOVAL AND DISPOSAL OF EQUIPMENT ITEMS AT B9201 AT TINKER AFB (TAFB), OKLAHOMA, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$242.4k
FA813624P0008 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIAL, PARTS, QUALITY CONTROL, TRANSPORTATION AND INSPECTION MANUALS NECESSARY TO PERFORM AN ACCESS CONTROL SYSTEM REPLACEMENT, INSTALLATION, PERFORMANCE VERIFICATION, AND TRAINING.
Purchase Order - 561621 Security Systems Services
Contractor
DIGI SECURITY SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$90k
FA813724C0008 - THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF THE INSTALLATION OF A HVAC SYSTEM FOR CLIMATE CONTROL OF THE WAREHOUSE AREAS AT B5914 ON TINKER AIR FORCE BASE, OKLAHOMA IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$775.5k
FA810124P0019 - RESOURCE EFFICIENCY MANAGEMENT SUPPORT SERVICES.
Purchase Order - 541330 Engineering Services
Contractor
MUSCOGEE ASSET PROTECTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$31.7k
FA810124P0020 - RECORDS MANAGEMENT DOCUMENT SHREDDING
Purchase Order - 561990 All Other Support Services
Contractor
SHRED-OK, INC. (SHRED-OK, INC)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$5.5k
FA810124P0016 - CALIBRATION - RT3 FLIGHT CONTINUOUS FRICTION METER WITH WATER SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$4.9k
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
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
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
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

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