97th Mission Support Group Awarded Contracts | Federal Compass

97th Mission Support Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 97th Mission Support Group contracts covered.

FA441924P0032 - THREE INDUCT HUMIDIFIER SYSTEMS TO PROVIDE HUMIDITY TO KC-46 SIMULATOR TRAINING ROOMS AT ALTUS AFB, OK.
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
05/16/2024
Obligated Amount
$32.7k
FA441924P0027 - ALTUS AFB REQUIRES A FEASIBILITY STUDY AND DEVELOPMENT OF A GROUND SOURCE HEAT PUMP (GSHP) UTILITY SYSTEM MASTER PLAN TO EVENTUALLY SERVE ALL FACILITIES.
Purchase Order - 541490 Other Specialized Design Services
Contractor
GEO ENERGY SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$286.6k
FA441924P0028 - MILITARY AND FAMILY SERVICES FLIGHT RECEPTIONIST IAW ATTACHMENT 1 - PWS, ATTACHMENT 2 - WAGE DETERMINATION AND ATTACHMENT 3 - LAOCH SERVICES LLC QUOTE
Purchase Order - 561110 Office Administrative Services
Contractor
LAOCH SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$54.8k
FA441924P0025 - POSTAL SERVICE CONTRACT 5 MO EXTENSION POP 01 MAY 2024-30 SEP 2024
Purchase Order - 491110 Postal Service
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$79.5k
FA441924P0012 - RSMEANS ANNUAL SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Air Force
Effective date
02/08/2024
Obligated Amount
$26.2k
FA441924P0016 - MSG CC OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
02/08/2024
Obligated Amount
$10.8k
FA441924P0006 - THM-100 MONITOR MAINTENANCE AND SERVICE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AQUA METROLOGY SYSTEMS LTD
Contracting Agency/Office
Air Force
Effective date
12/29/2023
Obligated Amount
$28.9k
FA441924P0001 - CRANES AND HOISTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROYAL ARC WELDING COMPANY
Contracting Agency/Office
Air Force
Effective date
11/22/2023
Obligated Amount
$35.2k
FA441923P0067 - MOBILE TRAINING CHAIRS EDUSKATE
Purchase Order - 337214 Office Furniture
Contractor
GLOBAL SUPPLY MANAGEMENT INC. (GLOBAL SUPPLY MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$11.4k
FA441923P0058 - INSTALL GOVERNMENT FURNISHED EQUIPMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$324.9k
FA441923P0053 - REPLACE FIRE ALARM SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2023
Obligated Amount
$0.00
FA441923P0054 - REPLACE FIRE ALARM SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
Waldrop Construction Inc (WALDROP CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$777.8k
FA441923P0043 - REPLACEMENT POOL SLIDE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEACH PRODUCTS BY WATER VENTURES
Contracting Agency/Office
Air Force
Effective date
07/17/2023
Obligated Amount
$349.5k
FA441923P0039 - NEXTGEN E911 MAINTENANCE SUPPORT RENEWAL FOR 16JUL23-15JUL24
Purchase Order - 541512 Computer Systems Design Services
Contractor
MICROAUTOMATION INC OF VIRGINI (MICROAUTOMATION, INC.)
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$19.9k
FA441923D0003 - MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG
IDC - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$3.4M
FA441923D0005 - MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG
IDC - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$2.1M
FA441923D0002 - MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG
IDC - 236220 Commercial and Institutional Building Construction
Contractor
COPPER RIVER INFRASTRUCTURE SERVICES, LLC (COPPER RIVER INFRASTRUCTURE SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$5.8M
FA441923D0004 - MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG
IDC - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CCI GENERAL CONTRACTORS LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$468.4k
FA441923D0006 - MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG
IDC - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$12.5M
FA441923P0030 - REMOVE THE EXISTING 12 FOOT HDPE SANITARY SEWER LINE BETWEEN MANHOLES 165 AND 154 AND REPLACE SIDEWALK.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SHOESTRING ENTERPRISES LLC
Contracting Agency/Office
Air Force
Effective date
05/15/2023
Obligated Amount
$157.1k

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