81st Mission Support Group Awarded Contracts | Federal Compass

81st Mission Support Group Awarded Contracts

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FA301025P0032 - STUDENT DIGITAL OUT-PROCESSING PLATFORM IAW ATTACHMENT 1 - STATEMENT OF OBJECTIVES DATED 21 JULY 2025
Purchase Order - 513210 Software Publishers
Contractor
IDEA ENTITY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$289k
FA301025P0033 - EXPLOSIVE DETECTION EQUIPMENT DESKTOP
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
U S TESTING EQUIPMENT LTD (U.S. TESTING EQUIPMENT, LIMITED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$37.3k
FA301025P0025 - LAW ENFORCEMENT VEHICLE REFRESH IAW SALIENT CHARACTERISTICS
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
COMMUNICATIONS INTERNATIONAL, INC. (COMMUNICATIONS INTERNATIONAL INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/30/2025
Obligated Amount
$39.6k
W50S7K25PA006 - FURNISH THE BASE COMMUNICATIONS OFFICE WITH SUBSCRIPTION TELEVISION SERVICE TO ENABLE SIGNAL DISTRIBUTION TO 360 TELEVISION DROPS THROUGHOUT THE BASE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DIGITAL SYSTEMS (CHANNING L KEARNEY)
Contracting Agency/Office
Army
Effective date
07/18/2025
Obligated Amount
$35.9k
FA301025P0021 - LAND MOBILE RADIO (LMR) ANTENNA REPAIR
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
S&K Technologies (INTERNATIONAL TOWERS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/25/2025
Obligated Amount
$17.8k
FA301025P0014 - WRONG WAY DETECTION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
05/06/2025
Obligated Amount
$0.00
FA301024P0062 - BBEC IRON GATE REPLACEMENT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CMIP LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$27.1k
W50S7K24PA008 - FY24 AUDIO VISUAL UPGRADE - MS ANG CRTC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GDL SOLUTIONS, INC.
Contracting Agency/Office
Army
Effective date
09/28/2024
Obligated Amount
$417.6k
FA301024P0063 - AUDIO VISUAL UPGRADE IAW ATTACHMENT 1 - STATEMENT OF WORK (23 SEP 2024) AND ATTACHMENT 2 - DIAGRAMS (23 SEP 2024)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SIG SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$174k
FA301024P0061 - FALLEN HEROES BUTTERFLY GARDEN FENCE INSTALLATION IAW THE ATTACHED SOW, AND DRAWINGS (SECTION J).
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CMIP LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$47k
FA301024C0006 - RELOCATE THE LAND MOBILE RADIO (LMR) REPEATER SITE AT KEESLER AIR FORCE BASE (AFB).
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/25/2024
Obligated Amount
$1.8M
FA301024P0036 - AUDIO AND VIDEO SYSTEM IAW STATEMENT OF OBJECTIVES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T3 PROMOS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$0.00
FA301024P0012 - LMR PREVENTATIVE MAINTENANCE INSPECTION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
S&K Technologies (INTERNATIONAL TOWERS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/22/2024
Obligated Amount
$13.3k
W50S7K24PA001 - FY24 COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Army
Effective date
02/13/2024
Obligated Amount
$24.7k
FA301024P0004 - UPS MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/11/2023
Obligated Amount
$5.6k
FA301023P0103 - STREET SMARTS VR 1-YEAR WARRANTY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$26.5k
FA301023P0095 - COMMERCIAL TENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/20/2023
Obligated Amount
$56.6k
FA301023P0080 - REPLACE CARPET BBEC B6732
Purchase Order - 238330 Flooring Contractors
Contractor
VORTEX LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$213.3k
FA301023P0087 - VEGETABLE PEELER WASHER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC (SEAHORSE DEFENSE SUPPLY LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$115.9k
FA301023P0072 - VEGETABLE PEELER WASHER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
KAE J LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/17/2023
Obligated Amount
$0.00

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Awarded Contracts within 81st Mission Support Group

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Awarded Contracts by Industry

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