502nd Air Base Wing Awarded Contracts | Federal Compass

502nd Air Base Wing Awarded Contracts

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FA301625D0027 - BRIDGE - MUNICIPAL SOLID WASTE MANAGEMENT SERVICES FOR JBSA, TX
IDC - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Air Force
Effective date
08/31/2025
Obligated Amount
$361.1k
FA301625D0012 - JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH) CUSTODIAL SERVICES
IDC - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2025
Obligated Amount
$740.1k
FA301625D0023 - GROUNDS MAINTENANCE FOR FORT SAM HOUSTON
IDC - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
08/30/2025
Obligated Amount
$0.00
FA301625P0227 - SPIRITUAL FITNESS RETREAT FOR ACTIVE DUTY. NON-PERSONAL SERVICES AS DESCRIBED IN THIS PWS FOR 55 PEOPLE, 40 ROOMS IN ANY COMBINATION OF KING OR 2 DOUBLE BEDS FOR SINGLE OR DOUBLE OCCUPANCY FROM 21-23 SEPTEMBER 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HORSESHOE BAY RESORT DESTINATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$24k
FA301625P0221 - REPAIR/UPGRADE FREEDOM CHAPEL A/V SYSTEM (BLDG. 1528). CONTRACTOR TO PROVIDE ENGINEERING SOLUTION, BILL OF MATERIAL, AND EQUIPMENT/SOFTWARE INSTALLATION TO RETURN AV SYSTEM IN MAIN SANCTUARY A/V TO 100% OPERATION.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HCP FEDERAL, LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$175k
FA301625A0041 - FY25 YOUTH SPORTS OFFICIAL BPA
BPA - 711219 Other Spectator Sports
Contractor
SEDBERRY INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$0.00
FA301625A0040 - FY25 YOUTH SPORTS OFFICIAL BPA
BPA - 711219 Other Spectator Sports
Contractor
T D SUPPORT SERVICES CORP (TD SUPPORT SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$0.00
FA301625A0039 - FY25 YOUTH SPORTS OFFICIAL BPA
BPA - 711219 Other Spectator Sports
Contractor
SAFE COMPANIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$0.00
FA301625A0037 - JOINT BASE SAN ANTONIO (JBSA) CABLE TELEVISION SERVICES
BPA - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$0.00
FA301625P0209 - THE BAND OF THE WEST REQUIRES A PROFESSIONAL PERFORMANCE HALL VENUE IN THE HOUSTON, TX AREA TO PERFORM THE USAF BAND OF THE WESTS HOLIDAY IN BLUE DRESS REHEARSAL AND PERFORMANCES
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
UNIVERSITY OF HOUSTON SYSTEM
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$15.5k
FA301625P0201 - SITUATIONAL AWARENESS MOBILE DF SYSTEM - ROHDE AND SCHWARZ PR200 PORTABLE RECEIVER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BETIS DIRECT, LLC (BETIS DIRECT LLC)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$252.3k
FA301625P0203 - FY25 USAF BAND OF THE WEST HOLIDAY IN BLUE PERFORMANCE VENUE (RENTAL FOR MULTIPLE DAYS OF PERFORMANCE AND REHEARSAL)
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
ATG SAN ANTONIO LLC
Contracting Agency/Office
Air Force
Effective date
08/04/2025
Obligated Amount
$85.2k
FA301625P0180 - RSMEANS ONLINE COMPLETE ANNUAL LICENSE WITH FULL RSMEANS LIBRARY
Purchase Order - 513210 Software Publishers
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$139.9k
FA301625P0197 - MODULAR BUILDING (HANGAR 84)
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
NICHOM LLC
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$80.5k
FA301625P0196 - JBSA REPAIR CHILLER AT GRADUATION WELCOME CENTER B6330
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
4T MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$15.6k
FA301625P0185 - THE REQUIREMENT CONSIST OF THE REMOVAL OF SIX (6) EXISITING BROKEN HEATERS IN HANGER 84 AND BLDG 245 AND INCLUDES THE PROCUREMENT AND INSTALLATION OF SIX (6) NEW HEATERS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$34.4k
FA301625D0024 - PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST ESTIMATES FOR INCLUDE MILCON, CTO, DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS TO SUPPORT 802 CES.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$1.2M
FA301625P0194 - PURCHASE AND DELIVERY OF PACO CONDENSATE PUMP SEAL AND SLEEVE KITS.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
ADAM N EVE SAFETY LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$11k
FA301625P0192 - REQUIREMENTS INCLUDE THE REMOVAL AND INSTALLATION OF A NEW ELECTRONIC CONTROL MODULE (ECM), PROGRAMMING THE ECM, AND STARTING/OPERATIONALLY TESTING AND CERTIFYING STANDBY GENERATOR #904 FOR USE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS SOUTHERN PLAINS LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$8.4k
FA301625C0023 - JBSA RUNWAY FRICTION TESTING SERVICES
Definitive Contract - 488119 Other Airport Operations
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$64.3k

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Awarded Contracts within 502nd Air Base Wing

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