502nd Force Support Group Awarded Contracts | Federal Compass

502nd Force Support Group Awarded Contracts

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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
$10.7M
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
FA301624P0271 - THIS REQUIREMENT IS FOR WIRELESS AND HARDWIRED COMMERCIAL INTERNET CAPABILITY FOR THE JBSA FORT SAM HOUSTON EDUCATION CENTER AT 2427 HOOD ST. BLDG. 4011A JBSA FT. SAM HOUSTON, TX. THISIS AN ANNUAL SERVICE CONTRACT WITH A BASE AND TWO OPTION YEARS.
Purchase Order - 517121 Telecommunications Resellers
Contractor
PALITON NETWORKS LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$30k
FA301624P0215 - THIS REQUIREMENT IS FOR THE PURCHASE OF LAKESIDE, PIPER, NEW AGE BRAND NAME OR ALTERNATIVE KITCHENWARE HANDLING ITEMS AND DELIVER THEM TO THE DINING FACILITIES ACROSS JBSA.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$87.8k
FA301624P0246 - LACKLAND POOL FURNITURE
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
GLOBAL SUPPLY MANAGEMENT INC
Contracting Agency/Office
Air Force
Effective date
09/15/2024
Obligated Amount
$69.4k
FA301624P0244 - THIS REQUIREMENT IS FOR A FURNITURE REFRESH FOR THE JBSA EDUCATION AND TRAINING CENTERS.
Purchase Order - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$158.6k
FA301624P0223 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, LABOR, TRANSPORTATION, AND SUPERVISION NECESSARY TO UNPACK ASSEMBLE, POSITION NEW BLEACHERS, AND DISPOSE OF EXISTING BLEACHERS. THE CONTRACT LOCATION INVOLVES ALL JBSA BASES.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
PRO-LINE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$274.4k
FA301624C0027 - TEMPORARY SPACE (TRAILER) AT JBSA FT SAM HOUSTON, SAN ANTONIO TX UNTIL PERMANENT FACILITY IS AVAILABLE. THE REQUIREMENT IS FOR A BASE POP BEGINNING 01 SEP 2024 THROUGH 31 AUG 2025 WITH TWO (2) ONE-YEAR OPTIONS IAW ATTACHED STATEMENT OF WORK (SOW).
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
MAPCO INCORPORATED (MAPCO, INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$353.4k

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Awarded Contracts within 502nd Force Support Group

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Awarded Contracts by Industry

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