72nd Air Base Wing Awarded Contracts | Federal Compass

72nd Air Base Wing Awarded Contracts

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FA813725C0010 - FY25 WWYK240048 - REPAIR DUCT SYSTEM, B3001 POST AH70H
Definitive Contract - 236210 Industrial Building Construction
Contractor
KWAAN RB CONSTRUCTION AND FACILITY SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$1.4M
FA810125C0013 - THIS REQUIREMENT IS FOR THE TESTING OF 401 FEET OF GROUND LADDERS, 8 FIRE PUMPS AND 2 AERIAL LADDERS IN SERVICE TO TINKER AFB, IN ACCORDANCE WITH THE PWS, THE NATIONAL FIRE PROTECTION ASSOCIATION (FFPA) 1932, AND FFPA 1911.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AOS SERVICES INC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$15k
FA813725C0012 - WWYK240042, REPAIR PAVEMENT TO FOUNDATION, B260. DESIGN BUILD TO ACCOMPLISH THE REPAIR THE FOUNDATION WALL, INTERIOR FLOOR AND PAVEMENT ON THE SOUTH SIDE OF THE BUILDING AND THE PAVEMENT ON THE EAST SIDE OF B260.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$1.1M
FA813725D0001 - CIVIL ENGINEERING SERVICES TINKER BASE OPERATIONS SUPPORT SERVICE (T-BOSS)
IDC - 561210 Facilities Support Services
Contractor
ALUTIIQ OPERATIONS SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$15k
FA810125P0029 - TOTAL OF 40 ROOMS FOR THE FOLLOWING 40 BED NIGHTS WITH STAYBRIDGE WITH A 2 FLEX EARLY/LATE BED NIGHTS. 40 ROOMS 26 - 30 JUN 4 BED NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHRI KRISHNAPRIYA HOSPITALITY, L.L.C. (SHRI KRISHNAPRIYA HOSPITALITY, LLC)
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$4.6k
FA810125P0027 - 2025 AS AIR SHOW TENTS TABLE CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
LAYSON ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$39.7k
FA810125P0024 - 2025 TINKER AFB AIR SHOW FIGHTERJETS INC (2/MIG-17)
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FIGHTERJETS INC (FIGHTERJETS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/06/2025
Obligated Amount
$15.4k
FA810125P0026 - MONACO NAS SERVER UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$33k
FA810125C0006 - WASHER/DRYERS RENTAL AND MAINTENANCE, 1 JULY 2025 TO 30 JUN 2030
Definitive Contract - 532210 Consumer Electronics and Appliances Rental
Contractor
EXCALIBUR LAUNDRIES INC (EXCALIBUR LAUNDRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$15.6k
FA810125P0020 - PROVIDE AN AIR ACT CONSISTING OF UP TO EIGHT (8) REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROTECHNICS, AND A TORA GROUP ANNOUNCER TO TINKER AFB AIR SHOW.
Purchase Order - 488111 Air Traffic Control
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$47.4k
FA810125P0023 - 2025 AIR SHOW TROJAN PHLYERS (2/T-28)
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
TROJAN PHLYERS, INC. (TROJAN PHLYERS INC)
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$7.5k
FA810125P0021 - RED TAIL P-51 AIR SHOW AERIAL ACT AND STATIC SHOW.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
05/12/2025
Obligated Amount
$6k
FA810125P0011 - 2025 TINKER AFB AIR SHOW
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ASAP ENERGY INC
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$37.9k
FA810125P0019 - 2025 TINKER AFB AIR SHOW TRANSPORTATION/DRIVER SUPPORT-MID-DEL
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
MIDWEST CITY PUBLIC SCHOOLS I-52
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$11.9k
FA810125P0018 - 2025 TINKER AFB AIR SHOW TRANSPORTATION/DRIVER SUPPORT-CHOCTAW/NICOMA PARK
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
CHOCTAW-NICOMA PARK SCHOOL DISTRICT
Contracting Agency/Office
Air Force
Effective date
04/23/2025
Obligated Amount
$11.9k
FA810125P0016 - ALL LABOR, PARTS, MATERIALS, VEHICLES, TOOLS, EQUIPMENT, TRANSPORTATION, AND PPE TO PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SERVICES TO RUNWAY 18/36 AND TO REPAINT OTHER AIRFIELD MARKINGS AS NOTED IN THIS PWS, DATED 11 MARCH, 2025.
Purchase Order - 488119 Other Airport Operations
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
04/18/2025
Obligated Amount
$650.1k
FA810125P0015 - RENTAL OF 60 HOTEL ROOMS FOR 3 NIGHTS FROM 27 JUNE - 30 JUNE FOR A TOTAL OF 180 ROOMS OVER THE 3 NIGHT PERIOD AT GOVERNMENT RATE IAW ATTACHMENT 1, STATEMENT OF WORK (SOW) 27 JUNE - 60 ROOMS MAX28 JUNE - 60 ROOMS MAX 29 JUNE - 60 ROOMS MAX
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDLEWOOD SUITES MDWST CITY (SHRI RADHASYAM HOSPITALITY LLC)
Contracting Agency/Office
Air Force
Effective date
04/02/2025
Obligated Amount
$21.1k
FA810125P0013 - SOUND SYSTEM IAW SOW SOUND SYSTEM -ATTACHMENT 1, STATEMENT OF WORK (SOW)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WISE GROUP (WISE GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$22.5k
FA810125D0007 - BASE INFRASTRUCTURE AND TELECOMMUNICATIONS SUPPORT (BITS) SERVICES CONTRACT
IDC - 541519 Other Computer Related Services
Contractor
OPIS SUPPORT SERVICES GP
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$1.4M
FA810125P0009 - RENTAL OF 60 HOTEL ROOMS FOR 3 NIGHTS FROM 27 JUNE - 30 JUNE FOR A TOTAL OF 180 ROOMS OVER THE 3 NIGHT PERIOD AT GOVERNMENT RATE IAW ATTACHMENT 1, STATEMENT OF WORK (SOW) 27 JUNE - 60 ROOMS MAX28 JUNE - 60 ROOMS MAX 29 JUNE - 60 ROOMS MAX
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHERATON MIDWEST CITY HOTEL AT THE REED CONFERENCE CENTER (MIDWEST CITY MUNICIPAL AUTH)
Contracting Agency/Office
Air Force
Effective date
03/12/2025
Obligated Amount
$30.7k

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