72nd Force Support Squadron Awarded Contracts | Federal Compass

72nd Force Support Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 72nd Force Support Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$47.5k
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
$225.4k
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
FA810120P0015 - CHILD DEVELOPMENT CENTER SOUTH UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ADT COMMERCIAL LLC (RED HAWK FIRE & SECURITY, LLC)
Contracting Agency/Office
Air Force
Effective date
03/12/2020
Obligated Amount
$13.1k
FA810119PA036 - HOTEL ROOM RENTAL FOR TINKER AIRSHOW. 12 ROOMS FOR 4-5 NIGHTS EACH. A TOTAL OF 52 NIGHTS AMONGST THE 12 ROOMS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOME2SUITES
Contracting Agency/Office
Air Force
Effective date
05/17/2019
Obligated Amount
$4.9k
FA810119PA030 - TENTS AND CHAIRS TINKER AFB AIR SHOW
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
OKC TENTS AND MOORE LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2019
Obligated Amount
$15.3k
FA810119PA029 - SOUND SYSTEM EQUIPMENT FOR TINKER AIR SHOW
Purchase Order - 512290 Other Sound Recording Industries
Contractor
IN CONCERT PRODUCTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/06/2019
Obligated Amount
$14.6k
FA810119PA023 - YOUTH SPORTS OFFICIALS CONTRACT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
MONTROSS, TIRITA
Contracting Agency/Office
Air Force
Effective date
04/11/2019
Obligated Amount
$99.1k
FA810118P0171 - BUILDING 216&3705 FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PRIMECORPS, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2018
Obligated Amount
$288.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today