355th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

355th Mission Support Group Awarded Task Orders and BPA Calls

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we have 355th Mission Support Group task orders covered.

FA487724F0169 / FA487721D0007 - ON AN ANNUAL BASIS DFAFB RUNWAY (DESIGNATION 30-12) ACCUMULATION OF RUBBER MUST BE REMOVED WITHIN ITS LANDING ZONES AS A SKID RISK REDUCTION MITIGATION MEASURE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PMR SERVICES II, LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$156.6k
FA487724F0172 / FA487721D0008 - SWEEP WORK AREA, REPAIR CRACKS, AND RE-STRIPE FROM LINE OF DEMARCATION AT THE GOLF LINKS RD. AND CRAYCROFT RD. INTERSECTION TO THE INTERSECTION AT ARIZOLA RD. AND CRAYCROFT RD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$81.8k
FA487724F0165 / FA487720D0003 - STRUCTURAL REPAIRS ON BUILDING 8033.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$50.4k
FA487724F0171 / FA487724D0012 - COMMERCIAL INTERNET FOR 355 CS BLDG 1540
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$2.4k
FA487724F0154 / FA487721D0003 - ELEVATOR MAINTENANCE SERVICES. TASK ORDER TO REPAIR ELEVATOR POWER SUPPLY IN BUILDING 4413
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ARIZONA ELEVATOR SOLUTION (ARIZONA ELEVATOR SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$3.2k
FA487724F0156 / FA487724D0012 - COMMERCIAL INTERNET DFAC AND FLIGHT KITCHEN
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$4.2k
FA487724F0155 / FA487724D0012 - COMMERCIAL INTERNET FOR BLDG 3200 KIOSK
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$1.2k
FA487724F0151 / FA487720D0005 - THIS SERVICE IS TO PROVIDE PAINTING IN BUILDING 1714 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 6 JUNE 2024.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$5.4k
FA487724F0138 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES FOR WIPS 16861-16863.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC (ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$7.4k
FA487724FG116 / FA487724A0002 - REPAIR/REBUILD OF EQUIPMENT
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
CARLOS JAIMEZ
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$6k
FA487724F0118 / FA487720D0005 - PAINT INTERIOR OF BUILDING 2555 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 11 MAR 2024.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$0.00
FA487724F0116 / FA487719DA002 - COMMERCIAL INTERNET SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$2.5k
FA487724F0082 / FA487722D0004 - THIS PROJECT WORK WILL INCLUDE COMPLETE RENOVATION AND RECONFIGURATION OF INTERIOR WALLS, PLUMBING, MECHANICAL, ELECTRICAL AND FIRE PROTECTION SYSTEMS TO MEET CURRENT AF PERMANENT PARTY DORMITORY STANDARDS.
Delivery Order - 355th CONS A-E Services for Traditional Title I, Title II, and Other Services IDIQ (2021) - 541330 Engineering Services
Contractor
BURNS WALD-HOPKINS SHAMBACH ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
04/01/2024
Obligated Amount
$1.1M
FA487724F0114 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC (ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$10.3k
FA487724F0097 / FA487724D0004 - THIS IS A TASK ORDER FOR 2 ARCHITECT ENGINEERS AND 1 PROGRAMMING ENGINEER.
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA EXP FEDERAL JV, LLC
Contracting Agency/Office
Air Force
Effective date
02/23/2024
Obligated Amount
$397k
FA487724F0090 / FA487721D0003 - ELEVATOR REPAIR SERVICES FOR MULTIPLE FACILITIES ACROSS DAVIS MONTHAN AIR FORCE BASE.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
IRONHAWK ELEVATOR, LLC
Contracting Agency/Office
Air Force
Effective date
02/20/2024
Obligated Amount
$73k
FA821724F0079 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT NELLIS AFB, NV BLDG.
Delivery Order - 811219 Other 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
01/05/2024
Obligated Amount
$24.3k
FA487724F0055 / FA487721D0002 - GROUNDS MAINTENANCE TURF REPAIR FOR THE CHILD DEVELOPMENT CENTER AT BUILDING 2614
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
12/14/2023
Obligated Amount
$5.3k
FA487724F0050 / FA487724D0001 - CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC (WAC LLC)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$17.3k
FA487724F0049 / FA487724D0003 - REFUSE REFUSE AND RECYCLING SERVICES BASEWIDE FOR DAVIS MONTHAN AFB
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC (MARCO FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
11/28/2023
Obligated Amount
$520.1k

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Awarded Task Orders by Industry

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