432nd Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

432nd Support Squadron Awarded Task Orders and BPA Calls

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FA486124F0249 / FA486123A0014 - CREECH AIR FORCE BASE REQUIRES SIGNAGE AT THE BASE DINING FACILITY.
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
LAS VEGAS CUSTOM SIGNS LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$14.8k
FA486124F0184 / FA486122D0009 - LKTC 22-1014 REPAIR PAVEMENTS (91, 92, 127, 707, 798,G ST, 2ND ST, 3RD ST) PAVEMENT IDIQ
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/07/2024
Obligated Amount
$660.4k
FA486124F0191 / FA486122D0009 - DRAINAGE REPAIR OF BLDG 52 AND 1004 IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/29/2024
Obligated Amount
$117.5k
FA486124F0197 / FA486120D0017 - MAINTAIN AIRFIELD PAVEMENTS IDIQ
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/25/2024
Obligated Amount
$252.5k
FA486124F0185 / FA486122D0009 - NEW PARKING CONSTRUCTION BLDG 24
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/19/2024
Obligated Amount
$75k
FA486123F0467 / 47QSWA19D003J - MONACO BI-ANNUAL PMI SERVICE FOR CREECH AFB
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$31.5k
FA486123F0472 / NNG15SD72B - THIS REQUIRMENT IS FOR THE PURCHASE OF JUNIPER SUPPORT FOR CREECH AFB, NV.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$92.6k
FA486123F0470 / 47QSWA19D003J - MONACO UPGRADE CREECH AFB
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$94.5k
FA486123F0455 / FA486122D0009 - FIRE TRAINING PAD CREECH AFB
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$79.4k
FA486123F0452 / NNG15SD74B - THIS REQUIREMENT IS FOR THE PURHSE OF VMWARE SUPPORT/SUBSCRIPTIONS FOR CREECH AFB, NV.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$13.5k
FA486123F0446 / NNG15SC62B - THIS REQUIREMENT IS FOR THE PURCHASE OF MULTIPLE CISCO LICENSES AND ADMIN NODE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$78.3k
FA486123F0449 / NNG15SD09B - THIS REQUIREMENT IS FOR THE PURCHASE OF CIENA NETWORK SUPPORT FOR CREECH AFB, NV.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$28.9k
FA486123F0425 / FA486122D0003 - CREECH AFB CONSOLIDATED SUPPORT CENTER DESIGN
Delivery Order - Nellis and Creech IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
SC ENGINEERS INC (SHADPOUR CONSULTING ENGINEERS)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$720.9k
FA486123F0418 / GS35F0002V - THIS REQUIREMENT IS FOR THE PURCHASE OF COMPUTERS AND MONITORS FOR CREECH AFB, NV.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/21/2023
Obligated Amount
$26.1k
FA486123F0395 / FA486122D0003 - CREECH AFB WASTE WATER STUDY
Delivery Order - Nellis and Creech IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
SC ENGINEERS INC (SHADPOUR CONSULTING ENGINEERS)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/20/2023
Obligated Amount
$271.2k
FA486123F0401 / GS07F0518T - CREECH AFB MERCHANDISERS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/18/2023
Obligated Amount
$47k
FA486123F0390 / FA486120D0008 - LKTC 23-1046 RESURFACE MULTIPLE FLOORS CREECH AFB
Delivery Order - Nellis/Creech AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$1.2M
FA486123F0352 / NNG15SD19B - THIS PURCHASE IS TO UPGRADE THE CURRENT AVAYA PHONE SYSTEMS AT CREECH AFB.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/28/2023
Obligated Amount
$799.8k
FA486123F0281 / FA486122A0019 - THIS REQUIREMENT IS FOR THE PURCHASE OF NSN ITEMS FOR CREECH AFB.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/25/2023
Obligated Amount
$61.9k
FA486123F0286 / 47QTCA19D00AR - THIS REQUIREMENT IS FOR THE PURCHASE OF TWO FAS2750 HA SYSTEMS, INCLUDING ALL SOFTWARE, DATA MIGRATION AND TRAINING NEEDED TO OPERATE.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/24/2023
Obligated Amount
$160.3k

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