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

432nd Mission Support Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 432nd Mission Support Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA486124F0236 / FA486122A0019 - 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR ABILITYONE NATIONAL STOCK NUMBER (NSN) MILITARY EQUIPMENT.
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
08/14/2024
Obligated Amount
$442.6k
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
FA486124F0118 / FA486120D0005 - CREECH AFB PROPANE ORDERING PERIOD 5
Delivery Order - 221210 Natural Gas Distribution
Contractor
BSE PERFORMANCE 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
05/03/2024
Obligated Amount
$700k
FA486124F0057 / FA486122A0013 - 432 SFS DEPLOYMENT GEAR
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, 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
02/09/2024
Obligated Amount
$88.4k
FA486124F0021 / FA486122A0013 - THIS REQUIREMENT IS FOR THE PURCHASE OF NON-NSN ITEMS FOR CREECH AFB, NV.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, 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
11/08/2023
Obligated Amount
$58.9k
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
FA486123F0469 / FA805523A3012 / GS35F109CA - 432 SFS LMR REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EASTERN COMMUNICATIONS, LTD. (EASTERN COMMUNICATIONS LTD., 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
$297.8k
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
FA486123F0458 / FA486122A0019 - THIS REQUIREMENT IS FOR THE PURCHASE OF NSN ITEMS FOR CREECH AFB, NV.
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
09/28/2023
Obligated Amount
$157.6k
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
FA486123F0442 / FA805522A3002 / GS35F0511X - THIS REQUIREMENT IS FOR THE PURCHASE OF 74 TRANSOURCE DESKTOPS FOR CREECH AFB, NV.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES 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
$51.6k
FA486123F0408 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS FOR THE PURCHASE OF 40 HP ELITE TOWER 600 GP, 23 HP ELITEBOOK 645 G10 NOTEBOOK AND 85 HP PRO 400 G9 DESKTOP FOR CREECH AFB, NV.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
09/28/2023
Obligated Amount
$57.3k
FA486123F0461 / GS07F039DA - ADVANTOR CCTV CAMERA INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
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
$290.2k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 432nd Mission Support Group

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today