72nd Air Base Wing Awarded Contracts | Federal Compass

72nd Air Base Wing Awarded Contracts

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FA813724D0003 - FIRE PROTECTION SATOC IDIQ BASIC
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$5k
FA810124A0004 - AEROBICS INSTRUCTOR SERVICE BPA
BPA - 711219 Other Spectator Sports
Contractor
PS UNO, LLC
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$0k
FA813724C0002 - WWYK230008-REPAIR WATER DAMAGE IN ADMIN AREA, B230
Definitive Contract - 236210 Industrial Building Construction
Contractor
MIAMI NATION STRONGHOLD, LLC
Contracting Agency/Office
Air Force
Effective date
11/09/2023
Obligated Amount
$7.1M
FA813723C0012 - REPAIR HVAC, B283
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$1.3M
FA813723C0021 - WWYK160075 - REPAIR DCO COOLING SYSTEM, POST Y-78 B3001
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WARFEATHER, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$1.4M
FA813723C0025 - WWYK230010, REPAIR HVAC, B807
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KRBCFS-MAGUIRE O'HARA JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$936k
FA810123P0053 - ACCESS CONTROL
Purchase Order - 561621 Security Systems Services
Contractor
DIGI SECURITY SYSTEMS, LLC (DIGI SECURITY SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$229.4k
FA810123P0052 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
L&M OFFICE FURNITURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$36.6k
FA810123P0051 - DORMITORY APPLIANCES
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
EXPORT 220VOLT INC. (EXPORT 220VOLT INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$177k
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
FA810123P0045 - FOURIER TRANSFORM-INFRARED SPECTROMETER INSTRUMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/04/2023
Obligated Amount
$53.1k
FA810123P0046 - MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
GREAT JOURNEY WEST, LLC
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$80k
FA810123P0044 - H1 & H2 MONACO UPGRADE AND INSTALL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$47.3k
FA810123P0043 - ASBESTOS ABATEMENT BUILDING 1 DOOR 18
Purchase Order - 562910 Remediation Services
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$35.8k
FA810123P0041 - PURCHASE OF DIRECT MERCURY ANALYZER SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$47.4k
FA810123A0013 - MOLD REMEDIATION
BPA - 562910 Remediation Services
Contractor
RED ROCK RESTORATION LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2023
Obligated Amount
$0k
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
FA810123A0011 - PROTECTIVE COATING SERVICES
BPA - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
06/14/2023
Obligated Amount
$140.3k
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

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