66th Air Base Group Awarded Contracts | Federal Compass

66th Air Base Group Awarded Contracts

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FA283525P0026 - THIS EFFORT REQUIRES REPAIR, MAINTENANCE AND EMERGENCY MAINTENANCE/ RESPONSE FOR AN EXISTING 2-STRAND DARK FIBER OWNED BY CROWN CASTLE FIBER LLC. THIS INCLUDES ENSURING THE CONNECTIVITY BETWEEN HANSCOM AFB AND MITRE CORPORATION.
Purchase Order - 541519 Other Computer Related Services
Contractor
CROWN CASTLE FIBER LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$34.2k
FA283525P0039 - INTEGRATED SOLID WASTE MANAGEMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
D B I WASTE SYSTEMS, INC. (DBI WASTE SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$844.5k
FA283525P0040 - THE CONTRACTOR SHALL INSPECT, TEST AND PERFORM MAINTENANCE (ITM) ON THE WET/DRY PIPE/CLEAN AGENT SPRINKLER SYSTEMS, STANDPIPE SYSTEMS, POST INDICATOR VALVES (PIV), HOOD SUPPRESSION SYSTEMS, AND BACKFLOW PREVENTERS AT HANSCOM AFB AND SAGAMORE HILL.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BENJAMIN MILLER
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$84.5k
FA283525P0036 - FY25 STEAM TRAP MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$130.6k
FA283525P0021 - INFRARED ELECTRICAL MANHOLES SURVEYING AND CLEANING SERVICES.
Purchase Order - 541380 Testing Laboratories
Contractor
MULTIVARIABLE SYSTEMS TECH, LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$69.4k
FA283525P0027 - THE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PERFORM PREVENTATIVE MAINTENANCE INSPECTIONS (PMI) ON TWO (2) VERTIV DC POWER SYSTEMS. ONE (1) ANNUAL AND THREE (3) QUARTERLY PMIS ARE SPECIFIED AND REQUIRED.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$12.1k
FA283525P0034 - ANNUAL MAINTENANCE AND INSPECTION OF THE FIRING RANGE EQUIPMENT AT BUILDING 1725.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RANGE MAINTENANCE SOLUTIONS, INC. (RANGE MAINTENANCE SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$53.4k
FA283525P0032 - THE PURPOSE OF THIS EFFORT IS TO PURCHASE AND INSTALL SEVEN (7) UPDATED SHOOTING STALLS FOR A SEVEN (7) LANE FIRING RANGE AT THE 66TH SECURITY FORCES SQUADRON IN BUILDING 1725.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$97.4k
FA283525C0015 - ANNUAL CLEANING ON TWO (2) CAMUS DYNAFLAME HOT WATER BOILERS NATURAL GAS, CLEAN BURNER AND FLUE PASSAGEWAYS IAW THE PWS. POP:16SEP25-15SEP26
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MANNON MECHANICAL LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$5.2k
FA283525P0028 - THE PURPOSE OF THIS REQUIREMENT IS TO RENT A 50 TON PORTABLE CHILLER FOR BUILDING 1607, 15 EGLIN ST.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CHILLER TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$162k
FA283525P0024 - THE 66TH AIR BASE GROUP COMMUNICATIONS AND INFORMATION DIVISION (66ABG/SC) HAS A REQUIREMENT FOR SERVICE AND PREVENTIVE MAINTENANCE FOR TWO AV ROOMS IN THE VIDEO TELECONFERENCING CENTER LOCATED ON THE 2ND FLOOR OF BUILDING 1612.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NARANJO COMPANY CORP
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$15.2k
FA283525P0025 - REPLACE AN ELECTRICAL TRANSFORMER IN SUPPORT OF THE POOL LOCATED ON HANSCOM AIR FORCE BASE.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
NORTHERN ELECTRIC INC
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$63.4k
FA283525P0016 - CHILLER MAINTENANCE AND INSPECTION FOR BUILDING 1201,1646, AND 1607 AT HANSCOM AIR FORCE BASE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHILLER TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$22.9k
FA283525P0013 - THE 66TH SECURITY FORCES SQUADRON IS LOOKING FOR MASSIF STRATO LOW LOFT JACKETS, CIRRUS HIGH LOFT PANTS AND LEVEL 2 PULLOVER PCU THAT ARE HIGHLY BREATHABLE, COMBAT-READY FLAME-RESISTANT DESIGNED FOR FAST AND LIGHT MOVEMENT.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
AF&S PRODUCTS AND SERVICES LIMITED LIABILITY COMPANY (AF&S PRODUCTS & SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$105.4k
FA283525C0008 - THE PURPOSE OF THIS CONTRACT IS TO CONTINUE INFORMATION SERVICES AT HANSCOM AFB AND GSUS.
Definitive Contract - 561110 Office Administrative Services
Contractor
GRANITE COMMERCIAL REAL ESTATE LLC
Contracting Agency/Office
Air Force
Effective date
03/19/2025
Obligated Amount
$699.7k
FA283525P0009 - 66ABG/SC REQUIRES THE PURCHASE/RENEWAL OF 24/7 OVER THE PHONE SUPPORT MAINTENANCE COVERAGE FOR THE EXISTING SAN AND TAPE LIBRARY THROUGH 31 JANUARY 2026.
Purchase Order - 541519 Other Computer Related Services
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Air Force
Effective date
03/12/2025
Obligated Amount
$63.2k
FA283525C0005 - MXRD 21-0040 REPAIR (RENOVATE) RESTROOMS AND ENTRYWAY, BUILDING 1109, HAFB, MA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TAVARES LLC
Contracting Agency/Office
Air Force
Effective date
01/16/2025
Obligated Amount
$2.3M
FA283525P0004 - EMERGENCY ACTION FOR SEWER WASTEWATER REMOVAL FROM A WET WELL LOCATED AT 21 SCHILLING CIRCLE, BLDG. 1306, HANSCOM AFB, MA, 01731, TO BE PUMPED, TRANSPORTED, AND DISPOSED OF AT 348 BEDFORD STREET LEXINGTON, MA 02421.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WIND RIVER ENVIRONMENTAL, LLC
Contracting Agency/Office
Air Force
Effective date
12/23/2024
Obligated Amount
$3.3k
FA283525D0001 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) AT HANSCOM AFB.
IDC - 332510 Hardware Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$845.1k
FA283525A0002 - BPA TO ESTABLISH A PROVIDER OF SALT AND SAND MIXTURE UPON REQUEST TO PURCHASE IAW THE STATEMENT OF WORK DATED 22 OCTOBER 2024. THIS EFFORT SHALL INCLUDE THE DELIVERY OF ORDERED MATERIALS TO HANSCOM AFB THROUGH A VEHICLE INSPECTION GATE.
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SPECTRUM PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
11/27/2024
Obligated Amount
$17.5k

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Awarded Contracts within 66th Air Base Group

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