47th Operations Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

47th Operations Support Squadron Awarded Task Orders and BPA Calls

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FA309925FG028 / 47QSMS25D000U - GARDENING IMPLEMENTS AND TOOLS
Delivery Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
TORO COMPANY, THE (TORO COMPANY (THE))
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$92.2k
FA309925F0008 / GS07F149DA - THE INTENT OF THIS PURCHASE AGREEMENT IS TO FURNISH THE INSTALLATION SERVICES AND UTILITY CONNECTIONS FOR AN EXISTING VEHICLE WASH SYSTEM FOR THE 47TH MX AGE DIVISION AT LAUGHLIN AFB. APPLICABLE SINS: 238910
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$193.4k
FA821725F0039 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: ES283ZBA08 LOCATED IN BLDG 13000, AND SN: BC474JBA04, BC474JBA05 LOCATED IN BLDG 650 AND SN: BN124JBA08 LOCATED IN BLDG 820 AT LAUGHLIN AFB TX
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
11/13/2024
Obligated Amount
$15.9k
FA309925FG009 / FA805522A3003 / GS35F446AA - ADP CENTRAL PROCESSING (CPU, COMPUTER) ANALOG
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
Effective date
10/01/2024
Obligated Amount
$88.8k
FA309925FG030 / 47QSEA20D005N - OFFICE SUPPLY
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$23.7k
FA309925FG022 / GS07F039DA - CAMERA INTEGRATION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$65.2k
FA309925FG007 / FA805523A3010 / GS35F0213W - RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$31.8k
FA309925FG034 / GS03F0059U - PASSENGER MOTOR VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.9k
FA309925FG033 / GS35F446AA - ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER) ANALOG
Delivery Order - 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
Effective date
10/01/2024
Obligated Amount
$45.8k
FA309925FG032 / 47QSEA19D0065 - MISC OFFICE MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$127.1k
FA309925FG001 / 36F79722D0102 - CLOTHING SPECIAL PURPOSE
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$33.5k
FA309925FG026 / 47QTCA23D00BJ - ARCADE CENTER FURNITURE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$19.2k
FA309925FG018 / N6600121A0031 / GS35F0119Y - ADP C
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$121.5k
FA309925FG021 / 47QSMS24D0061 - FURNITURE
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WWWCARTRIDGESUPPLIERCOM (M&A GLOBAL CARTRIDGES LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$17.2k
FA309925FG015 / GS21F0086U - FOOTWEAR, MEN'S
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
A.D.A. SUPPLIES & LEASING SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$39.1k
FA309925FG020 / NNG15SD13B - ADP CENTRAL PROCESSING UNIT (PCU, COMPUTER), DIGITAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$51k
FA309925FG019 / GS07F0080T - FIREFIGHTER PPE
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$68.3k
FA309925FG027 / GS27F001CA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$24.4k
FA309925FG029 / NNG15SC77B - ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER) DIGITAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$15.5k
FA309924FG062 / 47QSMA20D08Q1 - IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACRONYMS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$59.9k

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