432nd Mission Support Group Awarded Contracts | Federal Compass

432nd Mission Support Group Awarded Contracts

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FA486123P0201 - THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE FOR BUILDING 31 ON CREECH AFB.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FACILITEQ NV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$68k
FA486123P0164 - THIS REQUIREMENT IS FOR THE PURCHASE OF SFP TRANSCEIVERS FOR CREECH AFB, NV.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/05/2023
Obligated Amount
$59.4k
FA486123P0126 - THIS REQUIREMENT IS FOR THE PURCHASE OF 34 SCBA CYLINDERS AND 33 QUICK CONNECT ADAPTERS FOR CREECH AFB, NV.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2023
Obligated Amount
$44.9k
FA486123C0016 - BLDG 1005 FIBER INSTALL CREECH AFB
Definitive Contract - 335921 Fiber Optic Cable Manufacturing
Contractor
EMRIDGE TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/11/2023
Obligated Amount
$2.3M
FA486123C0012 - THE CONTRACTOR SHALL FURNISH ONE NEW 24 STRAND SINGLE MODE (SM) OS2 LOOSE DIELECTRIC FIBER OPTIC CABLE (FOC) RUN AND TWO FIBER PATCH PANELS FROM INFORMATION TRANSFER BUILDINGS (ITB), B1052 TO FIRE STATION B1150.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C4 ENGINEERING & INTEGRATION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/03/2023
Obligated Amount
$89.6k
FA486122P0192 - METASYS NETWORK CONTROLLER UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$573.5k
FA486122P0188 - 432 SFS HARRIS RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EASTERN COMMUNICATIONS, LTD. (EASTERN COMMUNICATIONS LTD LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$223.7k
FA486122P0177 - TWO GATEKEEPER EMBEDDED IVUS SOLUTION WITH LANE PROCESSING AND EQUIPMENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
U S TESTING EQUIPMENT LTD (U.S. TESTING EQUIPMENT, LTD.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/09/2022
Obligated Amount
$163.2k
FA486122P0168 - JUNIPER CARE LICENSES.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/31/2022
Obligated Amount
$37.8k
FA486122P0156 - REPLACEMENT OF THE OVERHEAD SHADE LOCATED AT THE BASKETBALL COURTS AT CREECH AFB.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SHADE N NET OF ARIZONA INCORPORATED (SHADE N NET OF ARIZONA INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$35.6k
FA486122P0127 - THE 432ND REQUEST THE PURCHASE OF 16 STRESS VESTS AND ALL ASSOCIATED EQUIPMENT.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/26/2022
Obligated Amount
$163k
FA486122A0021 - 926TH FSS NELLIS LODGING BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/23/2022
Obligated Amount
$254.5k
FA486122P0086 - PROFESSIONAL DEVELOPMENT LEADERSHIP WORKSHOP AND EXECUTIVE COACHING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ECHELON FRONT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/23/2022
Obligated Amount
$44.5k
FA486122C0007 - COMBINED KEYNOTE SPEAKER AND LEADERSHIP WORKSHOP - ECHELON FRONT, LLC.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ECHELON FRONT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
02/10/2022
Obligated Amount
$28k
FA486121P0225 - CREECH FIBER LINE LEASE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
VALLEY COMMUNICATIONS ASSOCIATION
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2021
Obligated Amount
$178k
FA486121P0235 - JUNIPER CARE
Purchase Order - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2021
Obligated Amount
$23.7k
FA486121P0232 - COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/20/2021
Obligated Amount
$137.3k
FA486120C0026 - DESIGN-BUILD, CONSTRUCT REMOTELY PILOTED AIRCRAFT (RPA) STATIC DISPLAY ON CREECH AFB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2020
Obligated Amount
$1M
FA486120P0262 - LCI ABILITYONE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/25/2020
Obligated Amount
$179.8k
FA486120P0201 - 432 SPTS ENVIRONMENTAL SUPPORT POSITIONS AT CREECH AFB, NV.
Purchase Order - 541620 Environmental Consulting Services
Contractor
CHLOETA FIRE, L.L.C. (CHLOETA FIRE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/16/2020
Obligated Amount
$3.2M

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