377th Air Base Wing Awarded Contracts | Federal Compass

377th Air Base Wing Awarded Contracts

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FA940125P0041 - RATIFICATION FOR HOUSING VILLAGE AREA 4 TRAUMA CLEANUP PROVIDED BY STEAMATIC OF ALBUQUERQUE AND SANTA FE ON 15 SEPTEMBER 2024.
Purchase Order - 562910 Remediation Services
Contractor
GEB, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/06/2025
Obligated Amount
$4.7k
FA940125P0032 - IAW PWS - RESTORE OPERABILITY OF THE EXISTING CRESTRON SYSTEM FOR THE 377 AIR BASE WING.
Purchase Order - 541519 Other Computer Related Services
Contractor
REK INVESTMENT GROUP INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/15/2025
Obligated Amount
$3.5k
FA940125P0026 - KIRTLAND AFB IS REQUIRING RENTAL GOLF CARTS TO SUPPORT PERSONNEL TRANSPORTATION DURING THE CY25 AIR FIESTA.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MASEK ROCKY MOUNTAIN DISTRIBUTION INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
05/22/2025
Obligated Amount
$0.00
FA940125P0024 - KIRTLAND AFB REQUIRES 14 VARIOUS RENTAL VEHICLES TO SUPPORT THE AIR SHOW.
Purchase Order - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR SYSTEM INC (AVIS RENT A CAR SYSTEM, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
05/21/2025
Obligated Amount
$0.00
W50S8G25CA001 - LODGING SERVICES TO LODGING OUT OF TOWN AIRMEN ATTENDING MONTHLY UTA THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE.
Definitive Contract - 561599 All Other Travel Arrangement and Reservation Services
Contractor
MONTECH INC. (MONTECH INC)
Contracting Agency/Office
Army
Effective date
05/20/2025
Obligated Amount
$90.4k
FA940125P0022 - WALK-THROUGH WEAPONS DETECTION SYSTEMS/MAGNETOMETER LANES TO ENHANCE SECURITY SCREENING MEASURES FOR THE KIRTLAND AIR FIESTA.
Purchase Order - 561621 Security Systems Services
Contractor
GXC INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
05/14/2025
Obligated Amount
$22.3k
FA940125P0021 - THE AIR FORCE REQUIRES ONE C-47 AIRCRAFT AS A STATIC DISPLAY AT THE KIRTLAND AFB AIR SHOW 2025.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/24/2025
Obligated Amount
$8k
FA940125P0020 - THE AIR FORCE REQUIRES ONE B-25 AIRCRAFT AS A STATIC DISPLAY AT THE KIRTLAND AFB AIR SHOW 2025.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/23/2025
Obligated Amount
$2k
FA940125P0019 - THE AIR FORCE REQUIRES ONE TBM AVENGER AIRCRAFT AS A STATIC DISPLAY AT THE KIRTLAND AFB AIR SHOW 2025.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/23/2025
Obligated Amount
$3k
FA940125P0017 - BUS SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW). THE CONTRACTOR WILL PROVIDE TRANSPORTATION FOR OPEN HOUSE ATTENDEES BETWEEN VARIOUS PARKING LOCATIONS IN THE ALBUQUERQUE METRO AREA AND KIRTLAND AIR FORCE BASE IAW THE ATTACHED SOW.
Purchase Order - 485510 Charter Bus Industry
Contractor
HERRERA SCHOOL BUSES & COACHES (HERRERA COACHES INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/09/2025
Obligated Amount
$176k
FA940125A0001 - BATAAN INN LODGING BLANKET PURCHASE AGREEMENT (BPA)
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY AFFAIRS, NEW MEXICO DEPT OF (BATAAN INN)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
02/21/2025
Obligated Amount
$6.5k
FA940125P0014 - NAI EXERCISE MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
02/19/2025
Obligated Amount
$9.1k
FA940125P0012 - THE PURPOSE OF THIS EFFORT IS TO ACQUIRE SPORTS OFFICIALS AND SCOREKEEPERS AT KIRTLAND AIR FORCE BASE (KAFB).
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LDJ CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
02/19/2025
Obligated Amount
$33.6k
FA940125P0009 - DH-115 AIRCRAFT AERIAL DEMONSTRATION PERFORMANCES IN SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW). THE PERFORMER WILL PROVIDE 1 PRACTICE AND 2 DEMONSTRATIONS IN SUPPORT OF THE EVENT.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
VAMPIRE AVIATION LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
02/07/2025
Obligated Amount
$9k
FA940125P0005 - A-37 AIRCRAFT AERIAL DEMONSTRATION PERFORMANCES IN SUPPORT OF THE 2025 KIRTLAND AIR FORCE BASE OPEN HOUSE (AIR SHOW). THE PERFORMER WILL PROVIDE 1 PRACTICE AND 2 DEMONSTRATIONS IN SUPPORT OF THE EVENT.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MUSTANG HIGH FLIGHT, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
02/06/2025
Obligated Amount
$0.00
FA940125P0011 - PITTS S2 BIPLANE AIRCRAFT AERIAL DEMONSTRATION PERFORMANCES IN SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW). THE PERFORMER WILL PROVIDE 1 PRACTICE AND 2 DEMONSTRATIONS IN SUPPORT OF THE EVENT.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
CODE SUPPLIES, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
02/06/2025
Obligated Amount
$15.9k
FA940125P0008 - T-28 TWO-SHIP AERIAL DEMONSTRATION PERFORMANCES IN SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW). THE PERFORMERS WILL PROVIDE 1 PRACTICE AND 2 DEMONSTRATIONS IN SUPPORT OF THE EVENT.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
TROJAN PHLYERS, INC. (TROJAN PHLYERS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
02/06/2025
Obligated Amount
$8.8k
FA940125P0007 - P-51 MUSTANG AIRCRAFT AERIAL DEMONSTRATION PERFORMANCES IN SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW). THE PERFORMER WILL PROVIDE 1 PRACTICE AND 2 DEMONSTRATIONS IN SUPPORT OF THE EVENT.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BENZING, VICTORIA SHANNON
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
02/06/2025
Obligated Amount
$12k
FA940125P0010 - T-33 AERIAL DEMONSTRATION PERFORMANCES IN SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW). THE PERFORMERS WILL PROVIDE 1 PRACTICE AND 2 DEMONSTRATIONS IN SUPPORT OF THE EVENT.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ACE MAKER AVIATION LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
02/03/2025
Obligated Amount
$0.00
W50S8G25PA001 - NON-PERSONAL SERVICE FOR UTA LODGING.
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
MONTECH INC. (MONTECH INC)
Contracting Agency/Office
Army
Effective date
10/17/2024
Obligated Amount
$188k

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