319th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

319th Mission Support Group Awarded Task Orders and BPA Calls

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FA465926F0001 / FA465923D0006 - THE PURPOSE OF THIS TASK ORDER AGAINST CONTRACT FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES IS TO FUND CLINS 2001,2003, 2004, AND 2006 FROM $0 TO $354,564.52 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/03/2025
Obligated Amount
$354.6k
FA465925F0058 / FA465921D0002 - -CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND ADMINISTRATION TO PROVIDE PROTECTIVE COATING FOR FACILITIES IN ACCORDANCE WITH THE TERMS OF THE CONTRACT.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$15.7k
FA465925F0059 / FA465921D0002 - PROTECTIVE COATINGS AT OUTDOOR RECREATION (ODR), BUILDING 621
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$8.8k
FA465925F0054 / FA465921D0003 - THE PROJECT PURPOSE IS TO DEMO THE EXISTING CARPETING AND WALL BASE, PREP THE EXISTING FLOOR SURFACE FOR NEW WORK, AND INSTALL NEW LUXURY VINYL TILE (LVT) AND WALL BASE.
Delivery Order - 238330 Flooring Contractors
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$21.9k
FA465925F0053 / FA465921D0003 - REPLACE FLOORING IN THE FITNESS CENTER, BUILDING 308, CONSISTENT WITH THE PROJECT STATEMENT OF WORK AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA.
Delivery Order - 238330 Flooring Contractors
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$128.8k
FA465925F0040 / FA465921D0003 - CARPET REPLACEMENT IN THE NORTHERN LIGHTS CLUB, BUILDING 315 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH PROJECT STATEMENT OF WORK AND OTHER CONTRACTUAL DOCUMENTS.
Delivery Order - 238330 Flooring Contractors
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$280.7k
FA465925F0036 / FA465924D0001 - CONTRACTOR SHALL PROVIDE ALL MATERIALS, PLANS, TRAVEL, PLANT, LABOR, AND EQUIPMENT NECESSARY TO CONSTRUCT REPAIR RUNWAY 18/36 IN THE GENERAL AREAS OF WORK IDENTIFIED IN THIS SOW.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED CRANE & EXCAVATION, INC (UNITED CRANE AND EXCAVATION, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$19.8M
FA465925F0048 / FA465923D0002 - THIS PROJECTS WORK WILL REMOVE THE FACILITYS EXISTING BOILER(S) FROM UTILITY/MECHANICAL ROOM 108 AND INSTALL NEW CONDENSING NATURAL GAS BOILER(S) DESIGNED TO THE HEATING REQUIREMENTS OF THE FACILITY IN FROM UTILITY/MECHANICAL ROOM 108.
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$372.4k
FA465925F0042 / FA465921D0003 - REPLACE FLOORING CONSISTENT WITH THE STATEMENT OF WORK ATTACHED HEREIN AT BUILDING 101, GRAND FORKS AIR FORCE BASE, NORTH DAKOTA.
Delivery Order - 238330 Flooring Contractors
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$5k
FA465925F0041 / FA465923D0002 - THE PROJECT PURPOSE IS TO REPLACE CARPETING IN A MANNER SEQUENCED TO ENABLE THE END-USER TO MAINTAIN FACILITY OPERATIONS AND COORDINATE FURNITURE MOVES BETWEEN SCHEDULED CONSTRUCTION ACTIVITIES.
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$0.00
FA821725FB511 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT GRAND FORKS AFB, ND BLDGS. 102, 242, 314. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/04/2025
Obligated Amount
$33.3k
FA465925F0034 / FA465923D0002 - BOILERS REPLACEMENT IN BUILDING 118 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH THE STATEMENT OF WORK AND OTHER CONTRACTUAL DOCUMENTS.
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/18/2025
Obligated Amount
$452.1k
FA465925F0033 / FA465921D0003 - THE PROJECT PURPOSE IS TO REPLACE CARPETING IN A MANNER SEQUENCED TO ENABLE THE END-USER TO MAINTAIN FACILITY OPERATIONS AND COORDINATE FURNITURE MOVES BETWEEN SCHEDULED CONSTRUCTION ACTIVITIES.
Delivery Order - 238330 Flooring Contractors
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$10.3k
FA465925F0035 / FA465921D0003 - CARPET REPLACEMENT IN BUILDING 307 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA CONSISTENT WITH THE STATEMENT OF WORK AND OTHER PERTINENT CONTRACTUAL DOCUMENTS.
Delivery Order - 238330 Flooring Contractors
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$24k
FA465925MU0013 / GS07F107CA - 319 CES SUBMITTED AN EXPANDED USE REQUIREMENT FOR DEPLOYMENT GEAR.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/23/2025
Obligated Amount
$51.1k
FA465925MU0014 / N6600121A0083 / GS35F059DA - MICROSOFT WINDOWS SERVER 2022 DATA CENTER EDITION LICENSING FOR 7 SERVERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/22/2025
Obligated Amount
$68.6k
FA465925MU012 / GS07F107CA - FY 25 - EU0008 - 319 SFS COLD WEATHER GEAR
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/14/2025
Obligated Amount
$112.6k
FA465925F0029 / FA465923D0005 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NORTH SKY CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/30/2025
Obligated Amount
$84k
FA465925F0027 / FA465923D0005 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NORTH SKY CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/26/2025
Obligated Amount
$539.6k
FA465925F0022 / FA465921D0002 - - CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND ADMINISTRATION TO PROVIDE PROTECTIVE COATING FOR GRAND FORKS AFB FACILITIES.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/17/2025
Obligated Amount
$37.9k

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Awarded Task Orders within 319th Mission Support Group

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