502nd Force Support Group Awarded Contracts | Federal Compass

502nd Force Support Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 502nd Force Support Group 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
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
FA301625P0270 - FIFTEEN (15) OUTDOOR BLEACHERS, TO BE DELIVERED AND ASSEMBLED, NOT AFFIXED, ACROSS FIVE (5) DESIGNATED LOCATIONS ON JBSA RANDOLPH.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
TIER 1 MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$81.5k
FA301625P0253 - 802ND FSS OFFICE FURNITURE BUY
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$21.2k
FA301625P0232 - CLEANING EXTERNAL COMPONENT OF THE HVAC/VENTS OF JBSA RANDOLPH AFB BLDG # 999 - CEILING VENTS, INDOOR ROOFING AND METAL EXTENSION BEAMS
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PROELITEAIR SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$13.5k
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
FA301625P0143 - JBSA LACKLAND LIBRARY INTERNET SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DILIBE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2025
Obligated Amount
$21.3k
FA301625D0011 - JBSA-FORT SAM HOUSTON FULL FOOD SERVICES. SERVICES CONTAINED HEREIN ARE MISSION ESSENTIAL.
IDC - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$14.1M
FA301625A0013 - BLANKET PURCHASE AGREEMENT FOR SPORTS OFFICIALS AT JOINT BASE SAN ANTONIO.
BPA - 611620 Sports and Recreation Instruction
Contractor
HILL JR, RICHARD G (RICHARD G. HILL JR.)
Contracting Agency/Office
Air Force
Effective date
03/10/2025
Obligated Amount
$0.00
FA301625A0016 - BLANKET PURCHASE AGREEMENT FOR SPORTS OFFICIATING SERVICES AT JOINT BASE SAN ANTONIO, TEXAS.
BPA - 611620 Sports and Recreation Instruction
Contractor
MOSBY INK LLC
Contracting Agency/Office
Air Force
Effective date
03/04/2025
Obligated Amount
$0.00
FA301625A0012 - BLANKET PURCHASE AGREEMENT FOR SPORTS OFFICIALS AT JOINT BASE SAN ANTONIO.
BPA - 611620 Sports and Recreation Instruction
Contractor
T D SUPPORT SERVICES CORP (TD SUPPORT SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/04/2025
Obligated Amount
$0.00
FA301624P0313 - REPLACE FLOORING AT JBSA LACKLAND AND JBSA RANDOLPH CHILD DEVLOPMENT CENTERS (CDCS).
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
SAFELANDINGS WORLDWIDE LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2024
Obligated Amount
$1.1M
FA301624P0305 - JAG OFFICE CARPET SEE ATTACHMENTS FOR ADDITIONAL INFORMATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$192.9k
FA301624P0265 - RANDOLPH YOUTH LASER TAG SYSTEM
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
LASER TAG PRO INC. (LASER TAG PRO INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$25.9k
FA301624P0266 - RAMBLER FITNESS CENTER CARDIO EQUIPMENT (INCLINE TRAINERS)
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$50.5k
FA301624P0245 - RAMBLER FITNESS CENTER FLOOR COVERING
Purchase Order - 314110 Carpet and Rug Mills
Contractor
COVERMASTER INC
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$16.8k
FA301624P0289 - PORTABLE SHEDS (2) 16X40X8 TUFF SHEDS(1) 16X20X8 TUFF SHED SEE STATEMENT OF WORK FOR ADDITIONAL INFORMATION.
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
TUFF SHED INC (TUFF SHED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$61.3k

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 Force Support Group

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