Nevada Test and Training Range (NTTR) Awarded Contracts | Federal Compass

Nevada Test and Training Range (NTTR) Awarded Contracts

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FA486125C0022 - HVAC INSTALLATION FOR SERVER AND UPS ROOMS IN BUILDING 200, WT 15062642
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/14/2025
Obligated Amount
$996k
FA486125P0120 - THE PURCHASE AND DELIVERY OF UNIFY.C2 SOFTWARE AND ASSOCIATED LICENSING IN ACCORDANCE WITH ATTACHMENT 1 - SPS ARS QUOTE.
Purchase Order - 541519 Other Computer Related Services
Contractor
SPS ARS LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/23/2025
Obligated Amount
$225k
FA486125C0020 - WT16132548 - PAVE CREECH AFB BYPASS ACCESS ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/03/2025
Obligated Amount
$884.3k
FA486125P0099 - THE NTTR IS REQUESTING THE PURCHASE, DELIVERY, REMOVAL OF EXISTING WORKSTATION, AND INSTALLATION OF OFFICE FURNITURE, DESKS, TABLES, CHAIRS, AND STORAGE UNITS IAW ATTACHMENT 1 AND 2 UNICOR QUOTES.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/30/2025
Obligated Amount
$111.4k
FA486125P0030 - PURCHASE AND DELIVERY OF TWO (2) 2024 FORD F-150 XL TRUCKS, IN ACCORDANCE WITH ATTACHMENT 1 - TAZOB LLC QUOTE, DATED 18 FEBRUARY 2025.
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
TAZOB LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
02/27/2025
Obligated Amount
$115k
FA486125P0027 - THE PURCHASE, DELIVERY, INSTALLATION AND REMOVAL OF OFFICE FURNITURE IAW ATTACHMENTS 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH, INSTALL AND REMOVE/DISPOSE OF THE ITEMS IAW ATTACHMENT 2 - FINAL UNICOR QUOTE, DATED 23 DECEMBER 2024.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
02/19/2025
Obligated Amount
$102.7k
FA486125P0022 - PURCHASE AND DELIVERY OF SECURITY FORTIFY PREMIUM EDITION SUITE SUBSCRIPTION AND FORTIFY CONTENT FOR THAT SUBSCRIPTION, IN ACCORDANCE WITH ATTACHMENT 1 - ENTERPRISE INTEGRATION QUOTE DATED 17 DECEMBER 2024.
Purchase Order - 513210 Software Publishers
Contractor
ENTERPRISE INTEGRATION, INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
01/24/2025
Obligated Amount
$41.5k
FA486125P0009 - PURCHASE, DELIVERY, AND INSTALLATION OF ONE (1) - 16 PORT SWITCH AND ONE (1) DSX LAN-D IN ACCORDANCE WITH ATTACHMENTS 1, 2, AND 3.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DAVIES TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/19/2024
Obligated Amount
$4.4k
FA486124P0163 - THE PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE IAW ATTACHMENT 1 - GOVPRIME QUOTE.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
GOVPRIME SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/24/2024
Obligated Amount
$222.4k
FA486124P0151 - PURCHASE, DELIVERY, AND INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - REAGENT WORLD QUOTE, DATED 28 AUGUST 2024.
Purchase Order - 541519 Other Computer Related Services
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/16/2024
Obligated Amount
$255.1k
FA486124P0143 - PURCHASE AND DELIVERY OF THREE 2024 POLARIS UTVS WITH ACCESSORIES.
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
SAMSTAR LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/16/2024
Obligated Amount
$97.4k
FA486124P0139 - PURCHASE, DELIVERY AND INSTALLATION NORAMENT GRANO TILE AND STAIR TREADS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - G AND S CARPET MILLS, INC QUOTE., DATED 22 AUGUST 2024.
Purchase Order - 238330 Flooring Contractors
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/03/2024
Obligated Amount
$8.7k
FA486124P0112 - THE PURCHASE AND DELIVERY OF LASER EYE PROTECTION IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - ARHABLLC QUOTE DATED 19 JULY 2024.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$68.4k
FA486124C0022 - INSTALL HVAC UNIT FOR BUILDING 1772, ROOM 108 ACCORDING TO THE SOW.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/09/2024
Obligated Amount
$33.1k
FA486124C0020 - WT11890451 AND RKMF240040 REPAIR ROOMS 214, 216 AND 244, BLDG 200
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/23/2024
Obligated Amount
$479.3k
FA486124P0048 - PURCHASE AND DELIVERY OF SECURITY CAMERAS IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 2.THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 2 - CCTV SECURITY QUOTE QN922450, DATED 01 APRIL 2024.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CCTV SECURITY PROS LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/04/2024
Obligated Amount
$9.3k
FA486124P0041 - LASER EYE PROTECTION
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
03/27/2024
Obligated Amount
$17.4k
FA486124P0039 - BUILDING SIGN/LETTERS
Purchase Order - 339950 Sign Manufacturing
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
03/15/2024
Obligated Amount
$32.3k
FA486124P0021 - INSTALL FOURTEEN(14) 208V DEDICATED CIRCUITS AT NEVADA TEST AND TRAINING RANGE(NTTR) BLDG 200
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
01/30/2024
Obligated Amount
$17.6k
FA486123P0237 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
TRANSACT COMMERCIAL FURNISHINGS, INC. (TRANSACT COMMERCIAL FURNISHINGS INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$223.6k

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Awarded Contracts within Nevada Test and Training Range (NTTR)

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