97th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

97th Mission Support Group Awarded Task Orders and BPA Calls

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FA441925F0051 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$53.6k
FA441925F0103 / 47QSMA20D08QV - POST OFFICE 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
08/21/2025
Obligated Amount
$0.00
FA441925F0114 / FA441921D0004 - AV UPGRADE TO RM 161
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$16.9k
FA441925F0119 / FA441925D0006 - 2025 ALTUS MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GIDEON RED JV LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925F0121 / FA441925D0002 - 2025 ALTUS MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Advance Construction Technology Solutions Group, Inc (ACTS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925F0120 / FA441925D0007 - 2025 ALTUS MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PAM WCI JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925F0116 / FA441925D0003 - 2025 ALTUS MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925F0113 / FA805122D0003 - BUNKER GEAR - HELMET BUNKER GEAR - HELMET IDENTIFIERS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$19.9k
FA441925F0118 / FA441925D0005 - 2025 ALTUS MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925F0117 / FA441925D0004 - 2025 ALTUS MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925F0107 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$167.8k
FA441925F0067 / 47QSWA20D002A - F18EA UFR MSG CES B88 CHILLER PLANT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$146.4k
FA441925F0100 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$16.8k
FA441925F0099 / FA805122D0003 - FIRE EMERGENCY SERVICES PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$186.2k
FA441925F0098 / FA441922D0001 - THE CONTRACTOR SHALL FURNISH ALL CHEMICAL TOILETS, PARTS, LABOR, TOOLS, SUPPLIES, EQUIPMENT, MATERIALS AND MANAGEMENT NECESSARY TO PROVIDE CHEMICAL TOILET SERVICE AT VARIOUS AREAS LOCATED ON ALTUS AFB AND AT THE SOONER DROP ZONE IN HARMON COUNTY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BREWER, RICKY (AAA PORTABLE TOILETS OF ALTUS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$500.00
FA441925F0096 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$52.7k
FA441925F0077 / FA441921D0004 - LRS WASHRACK CAMERAS
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$21.4k
FA441925F0080 / FA302024D0005 - THE SCOPE OF THE PROJECT CONSISTS OF COMPLETING FULL-DEPTH REPAIRS ON SELECT CONCRETE SLABS LOCATED ON THE RUNWAY 18R/36L
Delivery Order - Sheppard/Altus AFB Multiple Award Construction Contract (MACC) (2024) - 238990 All Other Specialty Trade Contractors
Contractor
COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$970.4k
FA441925F0089 / FA441921D0004 - MSG CS BACKUP SECONDARY CRASHNET
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/03/2025
Obligated Amount
$64.4k
FA441925F0088 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$179.4k

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Awarded Task Orders within 97th Mission Support Group

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