97th Force Support Squadron Awarded Contracts | Federal Compass

97th Force Support Squadron Awarded Contracts

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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
FA441925P0005 - FY25 F18EA MSG FSS POSTAL SERVICE- 11 MO EXT POP 01 NOV 2024 THRU 30 SEP 2025
Purchase Order - 491110 Postal Service
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/25/2024
Obligated Amount
$123k
FA441925P0003 - FY25 F18EA MSG FSS POSTAL SERVICE- 1 MO EXT POP 01 OCT 2024 THRU 31 OCT 2024
Purchase Order - 491110 Postal Service
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.2k
FA441924P0028 - MILITARY AND FAMILY SERVICES FLIGHT RECEPTIONIST IAW ATTACHMENT 1 - PWS, ATTACHMENT 2 - WAGE DETERMINATION AND ATTACHMENT 3 - LAOCH SERVICES LLC QUOTE
Purchase Order - 561110 Office Administrative Services
Contractor
LAOCH SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$109.6k
FA441924P0025 - POSTAL SERVICE CONTRACT 5 MO EXTENSION POP 01 MAY 2024-30 SEP 2024
Purchase Order - 491110 Postal Service
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$79.5k
FA441924P0016 - MSG CC OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
02/08/2024
Obligated Amount
$10.8k
FA441923P0067 - MOBILE TRAINING CHAIRS EDUSKATE
Purchase Order - 337214 Office Furniture
Contractor
GLOBAL SUPPLY MANAGEMENT INC
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$11.4k
FA441923P0058 - INSTALL GOVERNMENT FURNISHED EQUIPMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$324.9k
FA441923P0043 - REPLACEMENT POOL SLIDE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEACH PRODUCTS BY WATER VENTURES
Contracting Agency/Office
Air Force
Effective date
07/17/2023
Obligated Amount
$349.5k
FA441923D0001 - LAUNDRY AND DRY CLEANING TO INCLUDE LABOR, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES (EXCEPT AS PROVIDED AS GFE) NECESSARY TO PERFORM FOR ALTUS AFB AS DEFINED IN THE PWS.
IDC - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
10/21/2022
Obligated Amount
$243.3k
FA441922P0037 - RECTRAC SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
VERMONT SYSTEMS INC (RECTRAC, LLC)
Contracting Agency/Office
Air Force
Effective date
06/02/2022
Obligated Amount
$13.6k
FA441922P0013 - ADDING VINYL FLOORING TO OLE NUMBER 5
Purchase Order - 442210 Floor Covering Stores
Contractor
MILL CREEK CARPET & TILE COMPANY
Contracting Agency/Office
Air Force
Effective date
03/11/2022
Obligated Amount
$12.4k
FA441921P0059 - FSS LIBRARY SHELVING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
LOGISTICS NETWORK INCORPORATED (LOGISTICS NETWORK INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$65.9k
FA441921P0042 - BOWLING LANE CLEANER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
KEGEL, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$30.2k
FA441921P0043 - CIVILIAN PERSONNEL OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$34.1k
FA441921P0048 - MSG FSS MPF FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$24.9k
FA441920P0063 - KEELING COMPANY RAIN BIRD HP2500-24 PAR+ES STATION 2 WIRE CONTROLLER WITH PLASTIC PEDESTAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KEELING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$12.1k
FA441920P0074 - PLAYGROUND REPAIR
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
ACS PLAYGROUND ADVENTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$47.9k
FA441920P0064 - BOWLING MASKING PANEL FRAME, BOWLING BACKLIGHTS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUBICAAMF WORLDWIDE, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$24.3k
FA441920P0046 - PLANET AIR TRIFECTA AERATOR
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
REDEXIM CHARTERHOUSE, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$28.6k

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