72nd Operations Support Squadron Awarded Contracts | Federal Compass

72nd Operations Support Squadron Awarded Contracts

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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
FA810123P0049 - RT3 CALIBRATION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$4.5k
FA810123P0038 - AIR SHOW P-40 WARHAWK ACT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
06/23/2023
Obligated Amount
$3.5k
FA810123P0037 - 2023 TINKER AIR SHOW ANNOUNCER
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BRIGHTSIDES AUDIO (FIFTH FORCE PRODUCTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2023
Obligated Amount
$7.5k
FA810123P0035 - TINKER AIR SHOW 2023 AIR BOSS
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AIRBOSSINC (AIR BOSS INC)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$4.5k
FA810123P0033 - AIR SHOW MATT YOUNKIN BEECH 18 ACT
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MATT YOUNKIN AIR SHOWS, INC. (MATT YOUNKIN AIR SHOWS INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2023
Obligated Amount
$10.5k
FA810123P0029 - TINKER AFB AIR SHOW LODGING HAMPTON
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOVINDA INC (GOVINDA, LLC)
Contracting Agency/Office
Air Force
Effective date
06/01/2023
Obligated Amount
$19.1k
FA810123P0028 - TINKER AFB AIR SHOW LODGING DELTA
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
05/31/2023
Obligated Amount
$19.8k
FA810123P0027 - TINKER 2023 AIR SHOW TORA TORA TORA AIR ACT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
05/23/2023
Obligated Amount
$35.7k
FA810123P0023 - TINKER AIR SHOW 2023 - CAF P-51C MUSTANG AIR ACT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
05/22/2023
Obligated Amount
$5k
FA810123P0018 - TINKER AIR SHOW 2023 - GREG COLYER T-33 AIR ACT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ACE MAKER AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
05/04/2023
Obligated Amount
$7k
FA810122P0022 - CALIBRATION, INSPECTION AND ANNUAL MAINTENANCE OF RT3 FRICTION METER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/19/2022
Obligated Amount
$3.4k
FA810122P0011 - TRANSIENT ALERT SERVICES TINKER AFB
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
T SQUARE LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/31/2022
Obligated Amount
$1.1M
FA810121P0051 - CALIBRATION, INSPECTION, AND MAINTENANCE OF THE RT3 FRICTION METER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$3.2k
FA810121P0042 - FY21 47U4 331104 OSS FM9 HALON FIRE BOTTLE TCTO MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$23.5k
FA810120P0084 - TRANSIENT ALERT HALON BOTTLE SERVICES TINKER AFB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$22.1k
FA810120P0074 - VHF UHF TRANSCEIVER ASSEMBLY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CARROLL WOODS, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2020
Obligated Amount
$23.1k
FA810120P0077 - FRICTION METER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2020
Obligated Amount
$98.8k
FA810120P0029 - PROVIDE SERVICES TO INSTALL ELECTRICAL ACCESSORIES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WARFEATHER, LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2020
Obligated Amount
$6.2k
FA810119PA041 - B-29 PERFORMANCE TINKER AFB AIR SHOW
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
DOC'S FRIENDS, INC.
Contracting Agency/Office
Air Force
Effective date
05/28/2019
Obligated Amount
$10k

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