72nd Force Support Squadron Awarded Contracts | Federal Compass

72nd Force Support Squadron Awarded Contracts

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FA810125P0029 - TOTAL OF 40 ROOMS FOR THE FOLLOWING 40 BED NIGHTS WITH STAYBRIDGE WITH A 2 FLEX EARLY/LATE BED NIGHTS. 40 ROOMS 26 - 30 JUN 4 BED NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHRI KRISHNAPRIYA HOSPITALITY, L.L.C. (SHRI KRISHNAPRIYA HOSPITALITY, LLC)
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$4.6k
FA810125P0027 - 2025 AS AIR SHOW TENTS TABLE CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
LAYSON ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$39.7k
FA810125P0015 - RENTAL OF 60 HOTEL ROOMS FOR 3 NIGHTS FROM 27 JUNE - 30 JUNE FOR A TOTAL OF 180 ROOMS OVER THE 3 NIGHT PERIOD AT GOVERNMENT RATE IAW ATTACHMENT 1, STATEMENT OF WORK (SOW) 27 JUNE - 60 ROOMS MAX28 JUNE - 60 ROOMS MAX 29 JUNE - 60 ROOMS MAX
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDLEWOOD SUITES MDWST CITY (SHRI RADHASYAM HOSPITALITY LLC)
Contracting Agency/Office
Air Force
Effective date
04/02/2025
Obligated Amount
$21.1k
FA810125P0013 - SOUND SYSTEM IAW SOW SOUND SYSTEM -ATTACHMENT 1, STATEMENT OF WORK (SOW)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WISE GROUP (WISE GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$22.5k
FA810125P0009 - RENTAL OF 60 HOTEL ROOMS FOR 3 NIGHTS FROM 27 JUNE - 30 JUNE FOR A TOTAL OF 180 ROOMS OVER THE 3 NIGHT PERIOD AT GOVERNMENT RATE IAW ATTACHMENT 1, STATEMENT OF WORK (SOW) 27 JUNE - 60 ROOMS MAX28 JUNE - 60 ROOMS MAX 29 JUNE - 60 ROOMS MAX
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHERATON MIDWEST CITY HOTEL AT THE REED CONFERENCE CENTER (MIDWEST CITY MUNICIPAL AUTH)
Contracting Agency/Office
Air Force
Effective date
03/12/2025
Obligated Amount
$30.7k
FA810125P0004 - THE DISASSEMBLE, TRANSPORT, AND STAGE DESIGNATED FITNESS EQUIPMENT FROM THREE (3) CENTERS TO 72 FSS WAREHOUSE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
COREGOV INNOVATIONS LLC
Contracting Agency/Office
Air Force
Effective date
11/25/2024
Obligated Amount
$4k
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
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
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
FA810124A0004 - AEROBICS INSTRUCTOR SERVICE BPA
BPA - 711219 Other Spectator Sports
Contractor
PS UNO, LLC
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$0.00
FA810123P0017 - TINKER AFB 2023 AIR SHOW AUDIO/SOUND SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WISE GROUP (WISE GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$17.5k
FA810123P0019 - FY23 TINKER AIR SHOW TENTS TABLE & CHAIRS PACKAGE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
LAYSON ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
05/10/2023
Obligated Amount
$50.2k
FA810123P0003 - AEROBICS INSTRUCTOR SERVICES
Purchase Order - 711219 Other Spectator Sports
Contractor
PS UNO, LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$19.5k
FA810122P0051 - TINKER AFB SPORTS OFFICIAL
Purchase Order - 711219 Other Spectator Sports
Contractor
SAG SPORTS OFFICIALS
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$39.2k
FA810121C0003 - POSTAL EQUIPMENT MAINTENANCE
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SUMMIT BUSINESS SYSTEMS, INC (SUMMIT BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/08/2020
Obligated Amount
$0.00
FA810121C0004 - POSTAL LEASE EQUIPMENT MAINTENANCE
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MAILFINANCE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$59.4k
FA810120C0019 - POSTAGE EQUPMENT MAINTENANCE
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SUMMIT BUSINESS SYSTEMS, INC (SUMMIT BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2020
Obligated Amount
$0.00
FA810120P0064 - EXERCISE PHYSIOLOGIST
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
K. PARKS CONSULTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2020
Obligated Amount
$286.6k
FA810120P0056 - INSTALLATION,LABOR AND MATERIALS REQUIRED FOR THE INSTALLATION OF A COMBI OVEN, KETTLE AND RANGE.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PIERCE SALES COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2020
Obligated Amount
$46.8k
FA810120P0035 - AUDIO VISUAL EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FORD AUDIO VIDEO SYSTEMS INC (FORD AUDIO-VIDEO SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/09/2020
Obligated Amount
$76k

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