47th Mission Support Group Awarded Contracts | Federal Compass

47th Mission Support Group Awarded Contracts

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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
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
FA309925C0001 - REPLACE AUDITORIUM SEATING AND CARPETING FOR AMDERSON HALL, B320. ALL WORK IS TO BE PERFORMED AS STATED IN THE STATEMENT OF OBJECTIVES DATED 16 DECEMBER 2024.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$399.8k
FA309924P0035 - ATTACHMENT 1- PERFORMANCE WORK STATEMENT (PWS) PROVIDE ANNUAL INSPECTION OF AIRCRAFT FIRE TRAINING FACILITY AND MINOR MAINTENANCE SERVICE AND CERTIFICATION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC. (WRG FIRE TRAINING SIMULATION SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$6.7k
FA309924D0003 - LAUGHLIN AFB 8(A) SOLE SOURCE, FIRM FIXED-PRICE (FFP). INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTOR NOT CURRENTLY SHOWING IN SYSTEM AS AN 8(A) JOINT VENTURE, BUT CONTRACTING OFFICE HAS VERIFIED THE 8(A) JOINT VENTURE DESIGNATION
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$516.5k
FA309924P0032 - THIS REQUIREMENT IS FOR THE SUCCESSFUL DELIVERY AND INSTALLATION OF TWO (2) 18 FT CEILING FAN KIT, 200-277V/1PH-3PH, 2.0HP, 725W, INDUSTRIAL MOUNT KIT, BEAM MOUNT, MULTI FAN CONTROL KIT
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$32k
FA309924C0004 - DESCRIPTION RUBBER REMOVAL AND AIRFIELD LINES-STRIPING - THE TASK INVOLVES EXECUTING RUBBER ERADICATION USING THE HYDRO CLEANING TECHNIQUE ON THE RUNWAYS LOCATED AT BOTH THE LAUGHLIN AIR FORCE BASE (AFB) AIRFIELD AND THE SPOFFORD AUXILIARY AIRFIELD.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$937.9k
FA309924P0011 - BASE WATER SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DEL RIO, CITY OF (CITY OF DEL RIO)
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$374.7k
FA309924P0015 - METAL FENCE LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MACI LIMOUSINE TRANSPORTATION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$7k
FA309924P0014 - PORTABLE RESTROOMS FOR LAUGHLIN AIR FORCE BASE 2024 AIR SHOW.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CONSTANCE D GOOCH
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$18.3k
FA309924A0002 - THE CONTRACTOR PROVIDES CONFINEMENT FOR INCARCERATED MILITARY PERSONNEL AS THERE IS NOT A LOCATION LOCATED ON BASE.
BPA - 561210 Facilities Support Services
Contractor
VAL VERDE, COUNTY OF (COUNTY OF VAL VERDE)
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$0.00
FA309924C0002 - REPAIR AND REPLACE LINER FOR WATER LAGOON.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$6M
FA309923C0013 - PROVIDE A DESIGN TO RENOVATE CLUB XL FOR THE COMMONS, B472.
Definitive Contract - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$1.7M
FA309923D0001 - THIS CONTRACT IS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), A FIRM FIXED-PRICE (FFP), INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$2.5M
FA309923C0014 - THE PURPOSE OF THE PROJECT IS TO DESIGN A NEW HUMAN PERFORMANCE TRAINING CENTER (HPTC) APPROXIMATELY 10,000 SQUARE FEET AT LAUGHLIN AIR FORCE BASE.
Definitive Contract - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$1.1M
FA309923P0046 - PURCHASE OF STREET-SMART VIRTUAL REALITY SYSTEM WARRANTY
Purchase Order - 513210 Software Publishers
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$26.5k

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Awarded Contracts within 47th Mission Support Group

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Awarded Contracts by Industry

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