502nd Air Base Wing Awarded Contracts | Federal Compass

502nd Air Base Wing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 502nd Air Base Wing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301626P0002 - THIS REQUIREMENT INCLUDES SEVEN (7) JBSA POSTAGE METERS LOCATED AT JBSA LACKLAND (2), JBSA RANDOLPH (2), AND JBSA FT. SAM HOUSTON (3), THE ASSOCIATED POSTAGE SOFTWARE LEASE, AND MAINTENANCE. POP: 01 OCT 25-30 SEP 30
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$87.1k
FA301626P0004 - JBSA MILITARY FAMILY READINESS CENTER (MFRC) INTERNET CONTRACT PERIOD OF PERFORMANCE 24 JUL 2025 TO 23 JUL 2030
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$14.2k
FA301626P0005 - JBSA FSH FIRE SUPPRESSION MAINTENANCE SERVICES - BRIDGE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$43.8k
FA301625P0297 - DORM APPLIANCES FOR BLDG 3820
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$405.1k
FA301625P0289 - PURCHASE AND INSTALL OF TWO (2) RECYCLING BALERS
Purchase Order - 562111 Solid Waste Collection
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$50.5k
FA301625P0247 - JBSA FSH WAREHOUSE 4193 MICROWAVES
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
SONI APPLIANCE INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$21.7k
FA301625C0039 - THIS REQUIREMENT CONSISTS OF COMPLETING THE DEMOLITION OF BUILDING 230, LOCATED AT JOINT BASE SAN ANTONIO (JBSA) RANDOLPH (RAN).
Definitive Contract - 238910 Site Preparation Contractors
Contractor
SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$195.3k
FA301625A0046 - RECYCLING CENTER BPA
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUFFALOE LOGISTICS, INC
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$0.00
FA301625A0047 - RECYCLING CENTER BPA
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC COAST SHREDDER REPAIR CO
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$0.00
FA301625P0236 - CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, MATERIALS, TOOLS, INCIDENTALS, EQUIPMENT, AND QUALITY ASSURANCE TO REMOVE AND REPLACE TWO LIEBERT AIR AND CONDENSER UNITS LOCATED AT BLDG. 1062 AT JBSA FSH.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CHRISTWAY CONSTRUCTION COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$519.7k
FA301625P0296 - JBSA LACKLAND/CHAPMAN REMOVE AND REPLACE GOLF CART/PEDESTRIAN BRIDGES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SESCENTI LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$400k
FA301625P0294 - FY25 LAK AETC LEARNING WIRELESS HARDWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$26.9k
FA301625P0291 - DORMITORY FURNITURE - DELIVERY AND INSTALLATION FOR THE TECHNICAL TRAINING FACILITY STUDENT DORMITORY BUILDING 10804 AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$215.3k
FA301625A0038 - THE CONTRACTOR SHALL PROVIDE ALL TOOLS, LABOR, MANAGEMENT, MATERIALS AND TRANSPORTATION NECESSARY TO PERFORM REPAIRS TO THE FLEET OF UTILITY TRAILERS OWNED BY THE JOINT BASE SAN ANTONIO (JBSA) QUALIFIED RECYCLING PROGRAM (QRP).
BPA - 811114 Specialized Automotive Repair
Contractor
ACE WELDING & TRAILER CO INC (ALAMO INDUSTRIAL GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$0.00
FA301625P0225 - STAINLESS-STEEL DOG TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$37.2k
FA301625P0230 - FORT SAM HOUSTON CHILD DEVELOPMENT CENTER HAS AN URGENT NEED TO REPLACE BROKEN FURNITURE, MATERIALS, AND OTHER ITEMS NEEDED FOR THE CLASSROOM ENVIRONMENTS. THE FURNITURE IS REQUIRED TO OPERATE AT CAPACITY AND MEET THE MISSION.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LAKESHORE EQUIPMENT COMPANY (LAKESHORE LEARNING MATERIALS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$60.6k
FA301625D0028 - JBSA KUBOTA KUV MAINTENANCE SERVICES
IDC - 811198 All Other Automotive Repair and Maintenance
Contractor
AFFORDABLE MECHANIX LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$0.00
FA301625P0261 - PURCHASE AND DELIVERY OF BRAND NAME: EVAPCO TWO (2) CELL CLOSED CIRCUIT FLUID COOLING TOWER AT JBSA FSH, TX
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
H. A. GRAY & ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$339k
FA301625C0035 - RELOCATE COMMAND POST TO BDLG 247: THIS REQUIREMENT TO RELOCATE COMMAND POST B247. THE WORK INCLUDES RENOVATION OF AN EXISTING INTERIOR SPACE TO SERVE AS A SECURE SPACE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROFICIENT CONSTRUCTORS LLC.
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$1.1M
FA301625P0240 - PURCHASE OF 800 MATTRESSES FOR JBSA LACKLAND AFB CHAPMAN ANNEX, BUILDINGS 126 AND 127.
Purchase Order - 337910 Mattress Manufacturing
Contractor
AUGUST MATTRESS LLC (AUGUST MATTRESS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$121.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within 502nd Air Base Wing

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales