800th RED HORSE Group Awarded Task Orders and BPA Calls | Federal Compass

800th RED HORSE Group Awarded Task Orders and BPA Calls

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FA441725FG119 / 47QSMS25D006K - ASSEMBLED AND UNASSEMBLED TANKS FOR STORAGE ONLY ENCLOSURES FOR PRESSURE AND VACUUM TANKS PETROLEUM BULK STORAGE TANKS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
FEDERAL OFFICE SUPPLY (PREMIER BUSINESS PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$21.2k
FA486125F0304 / NNG15SC82B - PURCHASE AND DELIVERY OF ONE (1) EACH STARLINK SATELLITE COMMUNICATIONS HARDWARE AND ASSOCIATED PERIPHERALS AND SERVICE, IN ACCORDANCE WITH NEW TECH SOLUTIONS, INC QUOTE# 25052941, DATED 5 SEP 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH 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
09/23/2025
Obligated Amount
$23.4k
FA462625F0069 / FA462624D0001 - CONCRETE READY MIX AND ROAD TYPE GRAVEL
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/17/2025
Obligated Amount
$100.3k
FA441725F0270 / FA441720A0012 - MAINTENANCE AND REPAIR SERVICES FOR THE 823D RHS FOR GROVE AND VOLVO HEAVY EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COWIN EQUIPMENT COMPANY INC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$87.8k
FA486125F0286 / FA486125A0008 - THE PURCHASE AND DELIVERY OF 820 RHS CREECH DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.
BPA Call - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
SPENDSMART GROUP, LLC (SPENDSMART GROUP 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
09/12/2025
Obligated Amount
$39.8k
FA489725F0054 / FA489720D0005 - TITLE II SERVICES FOR COMBAT SUPPORT TRAINING RANGE WATER LOOP CONSTRUCTION
Delivery Order - 541330 Engineering Services
Contractor
WJA, P.L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/12/2025
Obligated Amount
$30.6k
FA486125F0234 / FA486125A0008 - THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD STRUCTURES ELECTRICAL HVAC AND PLUMBING MATERIALS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.
BPA Call - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
SPENDSMART GROUP, LLC (SPENDSMART GROUP 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
07/28/2025
Obligated Amount
$1M
FA486125F0225 / FA486125A0008 - THE 820TH RHS IS REQUESTING THE PURCHASE AND DELIVERY OF CONCRETE, SAND, ROCK, AND ASPHALT MATERIALS WHICH WILL BE USED FOR PROJECT CIRCUIT 1 SOUTH IN ACCORDANCE WITH ATTACHMENT 1 - SPEND SMART AGGREGATE MATERIALS CIRCUIT 1 SOUTH QUOTE.
BPA Call - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
SPENDSMART GROUP, LLC (SPENDSMART GROUP 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
07/18/2025
Obligated Amount
$141.2k
FA486125F0215 / FA486124A0003 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO REPAIR THE GRADERS.
BPA Call - 811111 General Automotive Repair
Contractor
SEA CREST PROCUREMENT 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
07/17/2025
Obligated Amount
$101.2k
FA805125F0035 / FA805122D0001 - ADR-M ORDER #18
Delivery Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
07/15/2025
Obligated Amount
$169.3k
FA441725F0152 / FA441725A0006 - NEW BLANKET PURCHASE AGREEMENT FOR FLOORING INSTALLATION AND PAINTING SERVICES. PAINTING SERVICES ARE LIMITED TO BASE DORMITORY AREAS ONLY, FLOORING INSTALLATION IS AVAILABLE BASE-WIDE.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$14.7k
FA462625F0051 / FA462624D0001 - 819 REDHORSE PURCHASE OF REBAR FOR CONSTRUCTION PROJECTS AT MALMSTROM AIR FORCE BASE, MONTANA
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/27/2025
Obligated Amount
$42.4k
FA486125F0190 / FA486125A0008 - PURCHASE AND DELIVERY OF SHOWER SHAVE PROJECT MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - SPENDSMART QUOTE.
BPA Call - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
SPENDSMART GROUP, LLC (SPENDSMART GROUP 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
06/18/2025
Obligated Amount
$83.3k
FA520925F0165 / FA520923A0010 - BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$181.5k
FA486125F0157 / FA486123A0004 - RUSH TRUCKING MILLING REPAIR
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TRI-CITY INDUSTRIAL, 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
05/28/2025
Obligated Amount
$18.3k
FA486125F0166 / FA486121A0015 - THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS (RED HORSE) SQUADRON (820 RHS) IS REQUESTING FOR THE ELECTRICAL MATERIALS.
BPA Call - 444190 Other Building Material Dealers
Contractor
PRYMOL BUSINESS MANAGEMENT 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
05/22/2025
Obligated Amount
$32.2k
FA486125F0153 / FA486121A0015 - THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS SQUADRON REQUIRES DELIVERY OF MATERIALS TO MOUNTAIN HOME AFB.
BPA Call - 444190 Other Building Material Dealers
Contractor
PRYMOL BUSINESS MANAGEMENT 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
05/15/2025
Obligated Amount
$149k
FA500025F0051 / FA500021D0002 - PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER, ALASKA. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS (RUNWAYS, TAXIWAYS, APRONS, AIRFIELD ROADS, HANGAR FLOORS) AND ROAD PAVEMENTS (ROADS, PARKING LOTS, DRIVEWAYS, BIKE PATHS).
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Arctic Slope Regional Corporation (ASRC EARTHWORKS, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/09/2025
Obligated Amount
$48.3k
FA500025F0043 / FA500021D0002 - PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER, ALASKA. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS (RUNWAYS, TAXIWAYS, APRONS, AIRFIELD ROADS, HANGAR FLOORS) AND ROAD PAVEMENTS (ROADS, PARKING LOTS, DRIVEWAYS, BIKE PATHS).
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Arctic Slope Regional Corporation (ASRC EARTHWORKS, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/05/2025
Obligated Amount
$19.5k
FA486125F0135 / FA486124A0003 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO PERFORM MAINTENANCE AND REPAIRS ON GOVERNMENT OWNED VEHICLES.
BPA Call - 811111 General Automotive Repair
Contractor
SEA CREST PROCUREMENT 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
04/24/2025
Obligated Amount
$28.6k

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Awarded Task Orders within 800th RED HORSE Group

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