47th Flying Training Wing Awarded Contracts | Federal Compass

47th Flying Training Wing Awarded Contracts

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FA309926D0001 - FY 26 PACKING AND CRATING SERVICES FOR LAUGHLIN AFB, TX
IDC - 488991 Packing and Crating
Contractor
APPLE MOVING (APPLE MOVING LLC)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA309925P0034 - ARTWORK FOR THE MSG CONFERENCE ROOM.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MILITARY METAL ART INC. (MMA PURCHASER INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$13.2k
FA309925C0010 - THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF OF BUILDING 220, BY REPLACING IT WITH A NEW ETHYLENE PROPYLENE DIENE MONOMER (EPDM) ROOF SYSTEM. THE REQUIREMENT INVOLVES THE DESIGN AND CONSTRUCTION OF A REPLACEMENT ROOF FOR BUILDING 220.
Definitive Contract - 238160 Roofing Contractors
Contractor
ACCESS ENVIRONMENTAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$1.4M
FA309925P0027 - LARGE INDUSTRIAL MACHINE THAT WASHES SEVERAL WHEELS AT THE SAME TIME.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AUTOMATED CLEANING TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$233.6k
FA309925P0025 - T-38 WING AND STABILIZER COVERS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
ENDURANCE HOLDINGS LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$139.5k
FA309925P0028 - THE PURPOSE OF THIS AWARD IS TO INSTALL HAIL SCREENING ON ONE FULL SUNSHADE STRUCTURE AT LAUGHLIN AFB, TX.
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
QUALITY CONSTRUCTION & RESTORATION LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$261.4k
FA309925P0031 - INSTALL DURABLE SLIP RESISTANT MATERIAL AT THE LOSANO FITNESS CENTER
Purchase Order - 238330 Flooring Contractors
Contractor
APLUS OPTIMUM SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$20.5k
FA309925C0009 - THIS PROJECT INVOLVES RENOVATING BUILDING 344, CONFERENCE ROOM 221 (CARPET, MOLDINGS, TABLE CENTERING, WINDOW UPDATES) AND OFFICE SUITE 222 (CARPET, MOLDINGS ACROSS ROOMS 220, 222D-222N, AND CORRIDOR 223).
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACCESS ENVIRONMENTAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$189.7k
FA309925P0020 - MILITARY FLIGHT BAG (MFB1) UPGRADED SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
Boeing (FOREFLIGHT LLC)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$58.7k
FA309925C0005 - CONSTRUCT T-1A STATIC DISPLAY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$459k
FA309925P0023 - INSTALLATION OF SAFETY MEASURES FOR NINE MACHINES AT THE MAINTENANCE FABRICATION SHOP, LAUGHLIN AFB, TEXAS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROCKFORD SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$75.3k
FA309925P0024 - THE PURPOSE OF THIS FIRM FIXED PRICE CONTRACT IS TO CONDUCT A SURVEY OF THE UNDERGROUND UTILITY INFRASTRUCTURE IN 5 ZONES AT LAUGHLIN AFB, TX.
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
HORSEPOWER GEOSPATIAL LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$360.5k
FA309925P0022 - HUNTING BLINDS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DEL RIO FEED & SUPPLY, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$38.5k
FA309925P0019 - MONACO FIRE ALARM WINDOWS 11 UPGRADE PER Q13164 DATED 08/01/25
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$161.2k
FA309925P0017 - THE STREET SMARTS VR FOCUS 3 IS A CUTTING-EDGE REALITY TRAINING SYSTEM DESIGNED TO ENHANCE THE READINESS AND EFFECTIVENESS OF AIR FORCE SECURITY FORCES.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$45k
FA309925P0012 - INSTALL RUBBER FLOORING AT THE LOSANO FITNESS CENTER
Purchase Order - 238330 Flooring Contractors
Contractor
ASP HOME BUILDERS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2025
Obligated Amount
$58.6k
FA309925C0004 - RICKS HALL FURNITURE REQUIREMENT WITH SHIPMENT AND INSTALLATION
Definitive Contract - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
LENA EYES LLC
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$334k
FA309925P0007 - LEASE 1 AIRCRAFT RESCUE FIREFIGHTING VEHICLE IAW THE ATTACHED STATEMENT OF NEEDS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
STATION, INC., THE (THE STATION INC)
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$47k
FA309925P0008 - FY25 SIX MONTH BASE WATER CONTRACT (1 APR 2025 - 30 SEP 2025)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DEL RIO, CITY OF (CITY OF DEL RIO)
Contracting Agency/Office
Air Force
Effective date
03/26/2025
Obligated Amount
$343k
FA309925P0006 - FY25 LTS TELECOMMUNICATION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
03/07/2025
Obligated Amount
$15.4k

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