17th Training Wing Awarded Contracts | Federal Compass

17th Training Wing Awarded Contracts

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FA303025P0027 - FULL SERVICE DISASSEMBLY, TRANSPORT, AND REASSEMBLY OF F-16 GROUND INSTRUCTIONAL TRAINING AIRCRAFT FROM SHEPPARD AFB, TX TO GOODFELLOW AFB, TX IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
WILD COMPANIES, INC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$96.5k
FA303025P0024 - 200 TON PORTABLE TRANE CHILLER IAW SALIENT CHARACTERISTICS.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PELICAN RESIDENCES LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$379.7k
FA303025P0022 - GOODFELLOW AFB, TX BASEWIDE WASHER AND DRYER LEASE AND MAINTENANCE.
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MARTIN EDWARDS & ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$195.1k
FA303025P0023 - EMCS MAINFRAME UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Inspection Experts Inc (INSPECTION EXPERTS INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$87k
FA303025C0007 - THE CONTRACTOR SHALL PROVIDE NEW DOMESTIC WATER SERVICE LINES AT BUILDINGS/LOCATIONS. THE CONTRACTOR SHALL INCLUDE ALL NECESSARY PLUMBING PIPING, FITTINGS, CONNECTIONS, CONSISTING OF ANY LEAD-FREE VALVES. THE CONTRACTOR SHALL COMPLETE WORK IAW SOW.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BROTHER GROUP FOR GENERAL CONTRACTING & SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$128k
FA303025C0008 - THE 312 TRS IS REQUESTING THE RENEWAL OF CURRENT LICENSES AND NEW SOFTWARE SUBSCRIPTIONS FOR ONE ONE-YEAR BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS. SLATESAFETYS SERVICES HAVE BEEN UTILIZED SINCE 2021 VIA AFWERX RESULTING IN A SBIR PH III AWARD.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FIREHUD, INC. (FIREHUD INC.)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$100k
FA303025P0020 - THE CONTRACTOR SHALL PROVIDE ANY AND ALL COMPONENTS NEEDED TO INSTALL AND REPLACE ALL HYDRAULIC CYLINDERS, CHANGE ALL FILTERS AND HYDRAULIC FLUID ON GOODFELLOW AIR FORCE BASE (AFB)S SOUTH GATE FINAL DENIAL VEHICLE BARRIERS. .
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$18.7k
FA303025P0021 - ONE BASE PERIOD (MONTH) AND ONE OPTION PERIOD (MONTH) COMMERCIAL TELEPHONE SERVICES FOR GOODFELLOW AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$7.1k
FA303025C0006 - REMOVE AND DISPOSE PRE ACTION FIRE-RISER VALVE AND ASSOCIATED PIPING AND STANDS FROM THE VICTAULIC ELBOW TO THE 2INCH UNION. PROVIDE NEW PRE ACTION FIRE-RISER VALVE WITH NEW ASSOCIATED PIPING AND STANDS FROM THE VICTAULIC ELBOW TO THE 2INCH UNION.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EMERALD WORLD INNOVATIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$23.3k
FA303025P0016 - CONTRACTOR SHALL PLACE AND RUN NECESSARY EQUIPMENT TO PROVIDE DRYING AND DEHUMIDIFICATION FROM THE FOLLOWING AREAS: FIRST FLOOR HALLWAY AND ROOMS 132, 133 AND 135, 225, 227, 228, 229, 230, AND 231AT BUILDING 3126.
Purchase Order - 562910 Remediation Services
Contractor
TEXAS BEST DEFLOODING & CARPET CLEANING, INC.
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$28k
FA303025P0015 - 70 TON CHILLER RENTAL B3206
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WEST TECHS CHILL WATER SPECIALIST LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$36.5k
FA303025C0005 - 35 - 50 TON CHILLER RENTAL FOR THE MINIMUM OF FOUR MONTHS WITH ADDITIONAL OPTIONS.
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WEST TECHS CHILL WATER SPECIALIST LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2025
Obligated Amount
$29.5k
FA303025P0014 - CONSTRUCT FAM-CAMP RV SUNSHADES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
IDEALTEX AG LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$0.00
FA303025P0013 - GOODFELLOW AFB COMMERCIAL TELEPHONE SERVICE AFB TO INCLUDE DIGITAL LOCAL AND LONG-DISTANCE VOICE SERVICES TO PERFORM DESIGNATED MISSION REQUIREMENTS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER SOUTHWEST INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$26.2k
FA303025D0003 - NATIONAL REGISTRY EMERGENCY MEDICAL RESPONDER VOUCHERS
IDC - 813920 Professional Organizations
Contractor
NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (INC) (THE NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS INC)
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$132k
FA303025D0002 - GROUNDS MAINTENANCE FY25
IDC - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
03/27/2025
Obligated Amount
$339k
FA303025C0002 - BASIC CUSTODIAL CONTRACT 1 APR 25 - 31 MAR 30
Definitive Contract - 561720 Janitorial Services
Contractor
Work Services Corporation (WORK SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/17/2025
Obligated Amount
$1.6M
FA303025P0010 - 100 TON PORTABLE TRANE CHILLER IAW SALIENT CHARACTERISTICS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BLACKHAWK CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$219k
FA303025P0009 - HOIST AND CRANE INSPECTION SERVICES IAW PWS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TECH O. R., LLC
Contracting Agency/Office
Air Force
Effective date
02/21/2025
Obligated Amount
$8.3k
FA303025P0008 - EXTERIOR MINOR REPAIRS, EQUIPMENT\PARTS REPLACEMENT, AND INTERIOR SEDIMENT REMOVAL FROM BOTH GAFB WATER TOWERS, B738 AND B3475.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
BROTHER GROUP FOR GENERAL CONTRACTING & SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/18/2025
Obligated Amount
$80.7k

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Awarded Contracts within 17th Training Wing

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