97th Mission Support Group Awarded Contracts | Federal Compass

97th Mission Support Group Awarded Contracts

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FA441925D0002 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Advance Construction Technology Solutions Group, Inc (ACTS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925D0003 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925D0005 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925D0004 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925D0007 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PAM WCI JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925D0006 - 2025 ALTUS MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
GIDEON RED JV LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$500.00
FA441925P0062 - CONTRACT FOR AVION 50 RUBBER REMOVAL CHEMICAL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$79.2k
FA441925P0041 - AIRCRAFT LIGHTING AND MONITORING CONTROL SYSTEM
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
GLOBAL ACCESS SUPPLY INC
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$229.9k
FA441925C0005 - FY25 CES AGGN201037 B188 BATHROOM RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$691.8k
FA441925C0002 - FY25 REPLACE SECURITY FENCING (SOLICITATION NUMBER FA441925R0003)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TRIUNE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$247.2k
FA441925P0047 - REPLACEMENT OF CLERESTORY WINDOWS AND CEILING TILES.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
XENTURIS LLC
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$29.3k
FA441925P0048 - PLASMA TORCH/TABLE CUTTING MACHINE
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$41.8k
FA441925A0002 - MORTUARY BPA
BPA - 812220 Cemeteries and Crematories
Contractor
SERVICE GROUP OF OKLAHOMA LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$0.00
FA441925P0034 - WILL IMPACT OUR ABILITY TO FULFILL MISSION-CRITICAL OBJECTIVES WITHIN A TIMELY MANNER. AUTOMATED CUTTING AND SHAPING PROCESSES WILL SIGNIFICANTLY REDUCE PRODUCTION TIME, INCREASE OUTPUT, AND ALLOW US TO MEET CURRENT AND FUTURE MISSION DEMANDS.
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$0.00
FA441925P0031 - AVION-50 NEXGEN RUBBER REMOVAL CHEMICAL 275 GALLON TOTES.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMTEK, INC. (CHEMTEK INC)
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$51.2k
FA441925P0029 - PERFORMANCE OF FURNISHINGS MANAGEMENT SERVICES FOR DORMITORIES AND FIRE STATION SLEEPING AREAS ON ALTUS AFB.
Purchase Order - 561210 Facilities Support Services
Contractor
TOP CLEAN, INC. (TOP CLEAN, INC)
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$96.9k
FA441925P0028 - REPLACE A DOUBLE DOOR ENTRY ON THE FRONT DOOR OF BUILDING 53
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LAKEVIEW GLASS LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$11.5k
FA441925P0026 - BLDG 509 BOILER REFURBISHMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ISCANI INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
03/07/2025
Obligated Amount
$164.5k
FA441925P0014 - THIS CONTRACT IS FOR NON-PERSONAL SERVICES TO THE GOVERNMENT TO PERFORM THE ANNUAL NATURAL GAS LEAK DETECTION SURVEYS
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
LEAK DETECTION SERVICE, INC. (LEAK DETECTION SERVICE INC)
Contracting Agency/Office
Air Force
Effective date
12/30/2024
Obligated Amount
$7.5k
FA441925P0017 - QUARTERLY PREVENTIVE MAINTENANCE (PM) AND AS NEEDED SERVICES FOR THE VEHICLE WEDGE BARRIERS AND THE DROP ARM BARRIERS ON CONTRACT AT ALTUS AFB, OKLAHOMA.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERIMETER SECURITY PARTNERS, LLC (PERIMETER SECURITY PARTNERS, LP)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$41.9k

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Awarded Contracts within 97th Mission Support Group

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Awarded Contracts by Industry

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