97th Air Mobility Wing Awarded Contracts | Federal Compass

97th Air Mobility Wing 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
FA441925P0066 - AIRCRAFT ENGINE BORESCOPE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AIT PRODUCTS LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$54.9k
FA441925P0064 - HD TRAILER MOVER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MDS L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$19.8k
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
FA441925P0057 - PURCHASE FOR TRS UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$83.2k
FA441925P0056 - VERTICAL STORAGE UNIT
Purchase Order - 493190 Other Warehousing and Storage
Contractor
PROGRESSIVE MATERIALS MANAGEMENT INC
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$101.2k
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
FA441925P0049 - A SOLVENT SPRAY GUN CLEANING CABINET IS ESSENTIAL FOR MAINTAINING THE PERFORMANCE AND LONGEVITY OF SPRAY GUNS BY EFFICIENTLY REMOVING PAINT, COATINGS, AND RESIDUES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MO ENTERPRISES
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$14.2k
FA441925P0046 - 97 MXG MXS CPFH AIRCRAFT CLEANING COMPOUND SOAP.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MCGEAN-ROHCO, INC. (MCGEAN-ROHCO, INC)
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$16.9k
FA441925P0035 - A SOLVENT SPRAY GUN CLEANING CABINET IS ESSENTIAL FOR MAINTAINING THE PERFORMANCE AND LONGEVITY OF SPRAY GUNS BY EFFICIENTLY REMOVING PAINT, COATINGS, AND RESIDUES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$0.00
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

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Awarded Contracts within 97th Air Mobility Wing

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