502nd Air Base Wing Awarded Contracts - Program Management | Federal Compass

502nd Air Base Wing Awarded Contracts - Program Management

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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
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
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
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
FA301622C0015 - JOINT BASE SAN ANTONIO CHAPEL SUPPORT - MUSICIANS
Definitive Contract - 711130 Musical Groups and Artists
Contractor
LAREDO TECHNICAL SERVICES INC (LAREDO TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/03/2022
Obligated Amount
$345.5k
FA301620C0086 - CONSTRUCTION REQUIREMENT. LABOR, EQUIPMENT AND MATERIALS TO REPAIR REPLACE TWO HVAC CHILLERS WITH TRANE EQUIPMENT.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2020
Obligated Amount
$846.5k
FA301620P0205 - FIVE STAND ALONE VISITOR'S CONTROL CENTER KIOSKS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FRONTIER VISION TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
08/19/2020
Obligated Amount
$30.3k
FA301619PA101 - GLOVES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FISHER, ROGER (ALL HAZARD SAFETY ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2019
Obligated Amount
$18.3k
FA301618P0187 - THE 360 LEADERSHIP RESILIENCY COURSE IS A 5-DAY, THREE-PHASED COMPREHENSIVE, SUSTAINABLE, MULTIFACETED, EVIDENCE-BASED HOLISTIC HEALTH, WELLNESS AND FITNESS LEADERSHIP PROGRAM FOCUSED ON ENHANCING STRENGTH AND BALANCE FOR MILITARY LEADERS WHILE PROVIDING RELEVANT AND ESSENTIAL TOOLS FOR LEADERS TO MANAGE AND RESPOND TO UNIT AND TROOPS ISSUES AND CHALLENGES. THE CONTRACTOR SHALL PROVIDE TRAINING FOR APPROXIMATELY 150 MILITARY MID-LEVEL LEADERS PLUS SPOUSES AT THE THREE JBSA LOCATIONS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
THREE SIXTY, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2018
Obligated Amount
$150k
FA301618G0004 - CL NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$2.4M
FA301617P0359 - WELL PUMP, JBSA FORT SAM HOUSTON
Purchase Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
WW PEERLESS, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$485.5k
FA301616P0333 - BAND SOUND EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
POWER PRODUCTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$110.6k
FA304715P0309 - SCHOFIELD GATE ID CHECK CANOPY
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BILLY STONE
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$7.3k
FA304713C0031 - 384 PORT CONTEX SUMMIT, SYSTEM-AC
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
09/27/2013
Obligated Amount
$171.4k
FA308913P0037 - MONITORS, LCD MULTI-TOUCH SCREEN, 22" WI
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
02/06/2013
Obligated Amount
$18.1k
FA304712P0565 - 710-II SERIES LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
IDN - ACME, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2012
Obligated Amount
$91.4k
FA308910P0040 - ASSISTANT PROGRAM MANAGEMENT SUPPORT AFSAT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MUSCOGEE NATION BUSINESS ENTER (MUSCOGEE NATION BUSINESS ENTERPRISE)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
10/01/2009
Obligated Amount
$335.5k

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