72nd Operations Support Squadron Awarded Contracts | Federal Compass

72nd Operations Support Squadron Awarded Contracts

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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
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
FA810125P0005 - TINKER AFB AIR SHOW SHALL START ON 28 JUNE 2025 AND CONTINUE THROUGH 29 JUNE 2025. THE CONTRACTOR WILL ARRIVE AT LEAST THREE DAYS IN ADVANCE, ON 25 JUN 2025, TO COORDINATE PLANNING, PRACTICE AND EXECUTION WITH AIR SHOW STAFF AND PERFORMERS.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AIRBOSSINC (AIR BOSS INC)
Contracting Agency/Office
Air Force
Effective date
01/24/2025
Obligated Amount
$6.5k
FA810124P0016 - CALIBRATION - RT3 FLIGHT CONTINUOUS FRICTION METER WITH WATER SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$10.1k
FA810123P0049 - RT3 CALIBRATION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$4.5k
FA810123P0038 - AIR SHOW P-40 WARHAWK ACT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
06/23/2023
Obligated Amount
$3.5k
FA810123P0037 - 2023 TINKER AIR SHOW ANNOUNCER
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BRIGHTSIDES AUDIO (FIFTH FORCE PRODUCTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2023
Obligated Amount
$7.5k
FA810123P0035 - TINKER AIR SHOW 2023 AIR BOSS
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AIRBOSSINC (AIR BOSS INC)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$4.5k
FA810123P0033 - AIR SHOW MATT YOUNKIN BEECH 18 ACT
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MATT YOUNKIN AIR SHOWS, INC. (MATT YOUNKIN AIR SHOWS INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2023
Obligated Amount
$10.5k
FA810123P0029 - TINKER AFB AIR SHOW LODGING HAMPTON
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOVINDA INC (GOVINDA, LLC)
Contracting Agency/Office
Air Force
Effective date
06/01/2023
Obligated Amount
$19.1k
FA810123P0028 - TINKER AFB AIR SHOW LODGING DELTA
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
05/31/2023
Obligated Amount
$19.8k
FA810123P0027 - TINKER 2023 AIR SHOW TORA TORA TORA AIR ACT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
05/23/2023
Obligated Amount
$35.7k
FA810123P0023 - TINKER AIR SHOW 2023 - CAF P-51C MUSTANG AIR ACT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
05/22/2023
Obligated Amount
$5k
FA810123P0018 - TINKER AIR SHOW 2023 - GREG COLYER T-33 AIR ACT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ACE MAKER AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
05/04/2023
Obligated Amount
$7k
FA810122P0022 - CALIBRATION, INSPECTION AND ANNUAL MAINTENANCE OF RT3 FRICTION METER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/19/2022
Obligated Amount
$3.4k
FA810122P0011 - TRANSIENT ALERT SERVICES TINKER AFB
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
T SQUARE LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/31/2022
Obligated Amount
$1.1M
FA810121P0051 - CALIBRATION, INSPECTION, AND MAINTENANCE OF THE RT3 FRICTION METER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$3.2k
FA810121P0042 - FY21 47U4 331104 OSS FM9 HALON FIRE BOTTLE TCTO MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$23.5k

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