72nd Mission Support Group Awarded Contracts | Federal Compass

72nd Mission Support Group Awarded Contracts

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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
FA810123P0030 - LACTATION SUITE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SRJM SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2023
Obligated Amount
$19.7k
FA810123P0021 - TINKER AFB 2023 AIR SHOW BUS SUPPORT
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
MIDWEST CITY PUBLIC SCHOOLS I-52
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$7.9k
FA810123P0020 - TINKER AFB 2023 AIR SHOW BUS SUPPORT
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
CHOCTAW-NICOMA PARK SCHOOL DISTRICT
Contracting Agency/Office
Air Force
Effective date
05/05/2023
Obligated Amount
$7.9k
FA810123P0015 - AIR SHOW ENGINE AND SMOKE OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
04/28/2023
Obligated Amount
$21.2k
FA810122P0035 - PORTABLE LIFTS AND ACCESSORIES
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$133.8k
FA810122P0034 - PURCHASE AND INSTALLATION OF SYSTEMS FURNITURE FOR LRS
Purchase Order - 337214 Office Furniture
Contractor
PINNACLE DESIGN GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$33.2k
FA810122C0001 - GROUND TRANSPORTATION AND VEHICLE MAINTENANCE
Definitive Contract - 488490 Other Support Activities for Road Transportation
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/31/2022
Obligated Amount
$32.8M
FA810121P0015 - AUDIO VISUAL EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FORD AUDIO VIDEO SYSTEMS INC (FORD AUDIO-VIDEO SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/17/2021
Obligated Amount
$5.5k
FA810120P0031 - COVID-19 2020 DECON ZONE MACHINE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
TOP TIER TACTICAL, SURVIVAL AND OUTDOORS. LLC.
Contracting Agency/Office
Air Force
Effective date
06/12/2020
Obligated Amount
$15.4k
FA810120C0013 - BASE SUPPLY AND MUNITIONS
Definitive Contract - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
04/30/2020
Obligated Amount
$12.2M
FA810120C0008 - BASE SUPPLY AND MUNITIONS
Definitive Contract - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
03/20/2020
Obligated Amount
$1.1M
FA810119PA048 - 1 LO - SIGNAGE, LETTERING, AND LOGOS
Purchase Order - 339950 Sign Manufacturing
Contractor
WALKER STAMP & SEAL CO.
Contracting Agency/Office
Air Force
Effective date
07/10/2019
Obligated Amount
$32.7k
FA810119PA031 - BUS RENTAL FOR 2019 AIR SHOW
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
MIDWEST CITY PUBLIC SCHOOLS I-52
Contracting Agency/Office
Air Force
Effective date
05/28/2019
Obligated Amount
$7.8k
FA810119PA032 - BUS RENTALS FROM CHOCTAW SCHOOL DISTRICT
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
CHOCTAW-NICOMA PARK SCHOOL DISTRICT
Contracting Agency/Office
Air Force
Effective date
05/21/2019
Obligated Amount
$4.8k
FA810119PA026 - ENGINE OIL AND SMOKE OIL TINKER AFB AIR SHOW
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
04/22/2019
Obligated Amount
$14.4k
FA810118P0164 - CAMERA EXPANSION BUILDING 260
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DIGI SECURITY SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$26.4k
FA810118P0092 - INSTALL NEC NP-PA621X IN B260
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FORD AUDIO VIDEO SYSTEMS INC (FORD AUDIO-VIDEO SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2018
Obligated Amount
$8.3k

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