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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FA441926F0006 / 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
10/02/2025
Obligated Amount
$40.6k
FA441926F0003 / 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
10/02/2025
Obligated Amount
$795.00
FA441926F0005 / 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
10/02/2025
Obligated Amount
$500.00
FA441926F0002 / 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
10/02/2025
Obligated Amount
$150k
FA441926F0004 / FA445223D0005 - ALTUS AFB POSTAL SERVICE CENTER SUPPORT SERVICES
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$10.9k
FA441926F0001 / FA441921D0003 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT ALTUS AFB.
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$66.3k
FA441925F0048 / FA441921D0004 - MSG LRS LGRM BLDG 394 CAMERAS.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$23.2k
FA441925F0045 / FA441921D0004 - MSG CS BLDG 517 550 AND TOWER 17 EOL CAMERA REPLACEMENT.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$32.6k
FA441925F0042 / FA441921D0004 - ORDER FOR MSG CS PERIMETER ROAD PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$48.9k
FA441925F0052 / 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
09/26/2025
Obligated Amount
$86.3k
FA441925F0043 / FA441921D0004 - ORDER FOR MSG CS OUTLIER LOCATIONS PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$51.3k
FA441925F0104 / FA441921D0004 - 433 AND 288 NETWORKED AUDIO
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$39.7k
FA441925F0115 / FA441921D0004 - MSG CS STORM DAMAGED CS TOWER
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$62k
FA441925F0038 / 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
09/26/2025
Obligated Amount
$37.9k
FA441925F0053 / 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
09/26/2025
Obligated Amount
$91.3k
FA441925F0037 / 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
09/26/2025
Obligated Amount
$28.8k
FA441925F0046 / FA441921D0004 - ORDER FOR MSG CS FUELS RADAR PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$61.3k
FA441925F0108 / FA441921D0004 - STORM DAMAGED FLIGHTLINE TOWER 949
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$62.3k
FA441925F0047 / FA441921D0004 - ORDER FOR MSG CS FLIGHTLINE PTZ CAMERA REPLACEMENT OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$30.3k
FA441925F0059 / FA441921D0004 - ORDER FOR MSG CS WING FITNESS CENTER SECURITY CAMERA SYSTEM OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$76.8k

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Awarded Task Orders within 97th Mission Support Group

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Awarded Task Orders by Industry

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