301st Mission Support Group Awarded Contracts | Federal Compass

301st Mission Support Group Awarded Contracts

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FA667524A0001 - UTA LODGING FOR 301FW AND 10AF MEMBERS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DFW HOTEL GROUP LLC
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$0k
FA667523C0006 - REPAIR OF F35 AIRCRAFT WASH RACK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROCON, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$453k
FA667523P0017 - FIRETROL FIRE SUPPRESSION TANK FOR B1730 ON NAS FORT WORTH
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FIRETROL PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$10.8k
FA667523P0014 - 50 DEPLOYABLE CASES FOR F35 HELMET AND PILOT JACKETS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ITECH DEVICES, INC. (ITECH DEVICES, INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$0k
FA667523P0016 - SKYDRATE KITS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OMNI MEASUREMENT SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$182.1k
FA667523P0015 - ENGINEER, FURNISH, INSTALL AND TEST (EFI&T) ARMORED SINGLE MODE FIBER OPTIC CABLE (FOC) TO UPGRADE THE FIBER OPTIC CABLE CONNECTIVITY IN SUPPORT OF F-35 ALIS AND LMON BETWEEN BUILDINGS 1730, 1654, 1790, AND 1792 AT NAS FORT WORTH JRB, TX
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUNRISE NETWORK SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$44.4k
FA667523P0012 - URC-300 VHF/UHF TRANSCEIVER (2EA)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$62.5k
FA667523P0008 - TRAILER EOD MISSION NEEDS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
COLORADO TRAILERS, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$25k
FA667523P0009 - AIRCREW Y CONNECTORS FOR F-35
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
FERRARI INTERCONNECT SOLUTIONS, INC. (FERRARI INTERCONNECT SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$16.2k
FA667523P0006 - FA6675-23-P-0006 FORT SMITH FOOD CATERING SERVICES 2023 - 301 CES
Purchase Order - 722310 Food Service Contractors
Contractor
JRAN, INC (JRAN INC)
Contracting Agency/Office
Air Force
Effective date
05/02/2023
Obligated Amount
$2.9k
FA667523P0005 - UNIFORMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
03/24/2023
Obligated Amount
$276.6k
FA667523P0004 - MILITARY UNIFORM AND EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
03/16/2023
Obligated Amount
$68.2k
FA667523A0002 - LODGING FOR RESERVIST FOR UTA AND/OR WEATHER NEEDS TO BE PAID OFF GPC.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Air Force
Effective date
12/19/2022
Obligated Amount
$0k
FA667523A0001 - LODGING BPA - FAIRFIELD SUITES FOURPOINTS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AJNM INVESTMENT, LLC
Contracting Agency/Office
Air Force
Effective date
10/11/2022
Obligated Amount
$0k
FA667522P0014 - FA6675-22-P-0014 - FORT SMITH FOOD CATERING SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
JRAN, INC
Contracting Agency/Office
Air Force
Effective date
04/22/2022
Obligated Amount
$3.2k
FA667522P0013 - 73RD APS EQUIPMENT REQUIREMENT
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
04/08/2022
Obligated Amount
$33.9k
FA667522P0011 - 301 LRS AMC DEPLOYMENT CLOTHING
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
03/24/2022
Obligated Amount
$33.6k
FA667522P0009 - COMMERCIAL PACKING AND MOVING SERVICES FOR BUILDINGS 1776, 1660, 1651, AND 1654.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
MAYFLOWER TRANSIT, INC. (BUEHLER TRANSFER & STORAGE OF TEXAS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/03/2022
Obligated Amount
$4.3k
FA667522A0007 - 10AF AND 301FW LODGING FOR MILITARY PERSONNEL IN UTA STATUS OR NEEDS THAT REQUIRE GPC PAYMENT.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KRE HIP COURT FT WORTH OWNER LLC
Contracting Agency/Office
Air Force
Effective date
03/01/2022
Obligated Amount
$0k
FA667522A0004 - LODGING FOR 301 FW AND 10 AF PERSONNEL.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT TRS MRP, INC.
Contracting Agency/Office
Air Force
Effective date
02/02/2022
Obligated Amount
$0k

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