72nd Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

72nd Air Base Wing Awarded Task Orders and BPA Calls

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FA813726F0002 / SPE60425D7511 - NATURAL GAS SERVICE - 1 OCT TO 31 DEC 2025
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$406k
FA813625F0134 / 47QSMA20D08QV - POST OFFICE MAILING SYSTEM (LOCKERS)
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$38k
FA810125F0046 / FA810123A0011 - ROAD STRIPING (FROM THE CURVED SECTION OF 34TH STREET TO THE NORTH END OF THE BALL PARK RD)
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$21.4k
FA813625F0127 / SPE60425D7511 - FY25 F18JJ 374468 CE FM9 SEP 25 NATURAL GAS - TIGER
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$55k
FA813625F0119 / FA813625A0005 - FY 25 FLOORING BPA
BPA Call - 238330 Flooring Contractors
Contractor
CUSTOM FLOORS LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$25.6k
FA813725F0046 / FA813720D0001 - FURNISHING ALL ITEMS REQUIRED TO ACCOMPLISH THE FULL REMOVAL AND REPLACEMENT OF EXTERIOR RAMP #73 (AT DOOR #73) AT TINKER AIR FORCE BASE (AFB) BUILDING #B1, OKLAHOMA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tatitlek Corporation (PORT FIDALGO CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$236.2k
FA813625F0109 / NNG15SD09B - CX300 COMMUNICATIONS SERVICE MONITOR TEST EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$64.1k
FA813625F0124 / FA813625A0006 - FY 25 FLOORING BPA - BASE OPS BLDG 240
BPA Call - 238330 Flooring Contractors
Contractor
NEW GOLD LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$31k
FA810125F0039 / FA810123A0011 - CALL/ORDER TO REPAINT B260 INTERIOR ROOMS.
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$50.5k
FA813725F0041 / FA813724G0004 - REPLACE ROOFS IN BUILDINGS B1105, B3812, AND B467. REPLACE FASCIA, SOFFIT, GUTTERS, AND DOWNSPOUTS AS REQUIRED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$408.8k
FA810125F0040 / GS07F0564X - PREVENTIVE AND REMEDIAL MAINTENANCE SUPPORT SERVICES FOR 72 ABW/CEIEA ON AGILENT TECHNOLOGIES SPECTROMETERS EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$35.4k
FA813725F0045 / FA813721G0006 - BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB.
Delivery Order - 236210 Industrial Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$1.6M
FA813725F0043 / FA813720D0001 - CONSTRUCT FENCE TO CONTROL ACCESS TO VALVES AT BUILDING B96001 AT TINKER AFB, OK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tatitlek Corporation (PORT FIDALGO CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$209.4k
FA813625F0102 / NNG15SC82B - AN/PRC-163 RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$46.7k
FA813625F0110 / FA805523A3010 / GS35F0213W - LMR TECH REFRESH RADIOS
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
09/09/2025
Obligated Amount
$96.6k
FA813625F0104 / SPE60425D7511 - FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$90k
FA813725F0031 / FA890321D0005 - AE TASK ORDER FOR MASTER PLANNING SUPPORT TO DEVELOP THE DEPOT DISTRICT PLAN (DP) FOR TINKER AIR FORCE BASE (TAFB)
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BENHAM - MEAD & HUNT
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$499.1k
FA813625F0100 / FA805522A3003 / GS35F446AA - HP ZBOOK LAPTOP QEB
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
08/26/2025
Obligated Amount
$133.3k
FA813625F0099 / 47QSWA19D000L - LRS PORTABLE SOLAR POWERED AIRFIELD LIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
SOLAR MOD SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$85.8k
FA813625F0098 / FA805522A3003 / GS35F446AA - CCS-3 QEB LAPTOP TECH REFRESH
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
08/21/2025
Obligated Amount
$227.5k

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Awarded Task Orders within 72nd Air Base Wing

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Awarded Task Orders by Industry

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