412th Mission Support Group Awarded Contracts | Federal Compass

412th Mission Support Group Awarded Contracts

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FA930125P0048 - AIRCRAFT SUNSHADES- DESIGN AND BUILD
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
GREGORY JONES & ASSOCIATES LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$1.8M
FA930125P0053 - HI-REACH BUCKET TRUCK REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$19.6k
FA930125C0007 - BALANCE MACHINE INSPECTION/CALIBRATION
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BALANSTAR CORPORATION (BALANSTAR CORP)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$7.7k
FA930125P0043 - TROUBLESHOOTING AND REPAIRS OF THE K400B-XL GENERATOR TEST STAND.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TESTEK, LLC (TESTEK LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$12.4k
FA930125P0032 - T-38 ORBITAL RIVETER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$26.2k
FA930125P0027 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/04/2025
Obligated Amount
$893.4k
FA930125G0002 - CONSOLIDATED LAUNDRY SERVICE
BOA - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
03/21/2025
Obligated Amount
$83k
FA930125P0006 - F-16 AIR DATA CALIBRATOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KING NUTRONICS CORPORATION
Contracting Agency/Office
Air Force
Effective date
12/26/2024
Obligated Amount
$103.7k
FA930125P0010 - T-38 ORBITAL RIVETER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ANAYA WIRELESS INC
Contracting Agency/Office
Air Force
Effective date
12/23/2024
Obligated Amount
$0.00
FA930125D0002 - PERFORMANCE ASSURANCE AND REACTIVE SERVICE PROGRAM
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VETPOWERED, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$376.4k
FA930124P0071 - WRONG WAY DETECTION SYSTEM
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
DELTA SCIENTIFIC CORP (DELTA SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$49.4k
FA930124P0069 - TRAIL CAMERAS
Purchase Order - 561621 Security Systems Services
Contractor
MCQ INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$291k
FA930124P0072 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$25k
FA930124P0062 - SPEED CAMERAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
NIMBLE HUB LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2024
Obligated Amount
$44.8k
FA930124P0064 - SCOREBOARD REMOVAL AND REPLACEMENT
Purchase Order - 339950 Sign Manufacturing
Contractor
IRON LEGION INFINITY HOLDINGS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$51k
FA930124P0049 - SCHOOL AGE FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LAKESHORE EQUIPMENT COMPANY (LAKESHORE LEARNING MATERIALS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$91.5k
FA930124P0056 - 20MM GUN MAINTENANCE STAND
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ZITEC, INC. (ZITEC, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$13.7k
FA930124P0052 - FORD ENGINE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
SUNLAND FORD, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$26.2k
FA930124P0054 - 412 SFS UNIT DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$532.2k
FA930124P0045 - VEHICLE HALF SHAFT STEERING PART
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$11.2k

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Awarded Contracts within 412th Mission Support Group

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Awarded Contracts by Industry

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