434th Air Refueling Wing Awarded Task Orders and BPA Calls | Federal Compass

434th Air Refueling Wing Awarded Task Orders and BPA Calls

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FA465425F0011 / GS07F207AA - THIS PURCHASE IS TO PROCURE A REPLACEMENT TIRE CHANGING MACHINE FOR INSTALLATION VEHICLES INCLUDING HEAVY VEHICLES.
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$32.4k
FA465425F0012 / FA805122D0003 - 434 MSG/BCE FIRE DEPARTMENT STRUCTURAL FIREFIGHTING GARMENTS REQUIREMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$48.3k
FA465425F0010 / 47QSWA19D0031 - INVISIO HEADSETS
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
INVISIO COMMUNICATIONS INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$57.3k
FA465425F0007 / FA805523A3011 / GS35F0090X - LMR-SE DIRECT TO VENDOR ORDER CENTRAL WAREHOUSE SHIPPING ADDRESS IS: THE SHIPPING ADDRESS TO OUR CENTRAL WAREHOUSE IS: 434 LRS LGRS ATTN: MSGT MONTGOMERY, RYAN CP 765 688 3458, 1445 S FORTRESS ST BLDG 209 DOOR 4A GRISSOM ARB, IN 46971-1608
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$141.6k
FA465425F0006 / FA805122D0003 - 434 MSG/CES FIRE DEPARTMENT STRUCTURAL FIREFIGHTING GARMENTS REQUIREMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$71.2k
FA465425F0005 / FA465424D0003 - REPAIR THE VARIOUS CRACKS, JOINTS, AND SLABS IDENTIFIED FOUND ON THE ASPHALT/PAVEMENT ON GRISSOM ARB AIRFIELD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
E & B PAVING INC (E & B PAVING, LLC)
Contracting Agency/Office
Air Force
Effective date
07/07/2025
Obligated Amount
$190.4k
FA465425F0004 / FA465424D0002 - AIRFIELD STRIPING AND RUBBER REMOVAL 2024 - 2029
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
07/03/2025
Obligated Amount
$169.4k
FA465425F0003 / FA465425D0001 - MOBILIZATION FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT GRISSOM ARB, INDIANA.
Delivery Order - 561210 Facilities Support Services
Contractor
US&S - PEGASUS JV, LLC
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$0.00
FA465425FG012 / 47QSSC24A0019 / 47QSHA18D000G - SAFETY AND RESCUE EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$19.6k
FA465424F0009 / FA465424D0003 - REPAIR THE VARIOUS CRACKS, JOINTS, AND SLABS IDENTIFIED FOUND ON THE ASPHALT/PAVEMENT ON GRISSOM ARB AIRFIELD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
E & B PAVING INC (E & B PAVING, LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$88k
FA465424F0008 / FA465424D0001 - CYBER SUSTAINMENT OF CONTROL SYSTEMS AS NEEDED IN MULTIPLE BUILDINGS ON GRISSOM AIR RESERVE BASE.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (SHAMBAUGH & SON, L.P)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$44.1k
FA465424F0006 / FA465424D0002 - AIRFIELD STRIPING AND RUBBER REMOVAL FY 2024, BASE PERIOD TASK ORDER. A PAYMENT BOND IS REQUIRED WITHIN 10 DAYS OF AWARD.THE NOTICE TO PROCEED WILL BE ISSUED AUGUST 19, 2024 ONCE THE PAYMENT BOND IS RECEIVED.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
05/16/2024
Obligated Amount
$187.6k
FA465424F0005 / GS07F175AA - COMBI GAS OVEN
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$40.4k
FA821724F0050 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SYSTEM LOCATED AT GRISSOM IN, BLDG 760, 712, 716.
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
12/20/2023
Obligated Amount
$23.3k
FA465423F0010 / FA664318D0010 - A&E SERVICES FOR BLDG 453
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
LEO A. DALY/BTA A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
08/18/2023
Obligated Amount
$584.3k
FA465423F0006 / GS35F0404U - 16 EACH SATELLITE PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GIT SATELLITE, LLC
Contracting Agency/Office
Air Force
Effective date
06/26/2023
Obligated Amount
$25k
FA821723F0046 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT GRISSOM AIR RESERVE BASE.
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
11/22/2022
Obligated Amount
$21.1k
FA465422F0001 / FA664318D0010 - AE SERVICES
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
LEO A. DALY/BTA A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
03/14/2022
Obligated Amount
$24.1k
FA821722F0016 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT GRISSOM ARB, IN.
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
11/10/2021
Obligated Amount
$17.9k
FA465421F0019 / GS07F0067T - THE PURPOSE IS TO PURCHASE A HAPSITE ER HEADSPACE SAMPLING SYSTEM, PART NUMBER 931-205-G2.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INFICON INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$25.1k

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Awarded Task Orders within 434th Air Refueling Wing

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