USAF Warfare Center Awarded Contracts | Federal Compass

USAF Warfare Center Awarded Contracts

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FA486125P0145 - FUEL CONTAMINATED SOIL REMOVAL.
Purchase Order - 562910 Remediation Services
Contractor
J3 ENTERPRISE 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
08/28/2025
Obligated Amount
$77.4k
FA486125C0029 - WT14815447 IS FOR THE REMOVAL AND REPLACEMENT OF APPROXIMATELY 300 SQUARE FEET OF DAMAGED ROOFING MATERIAL FOR B868.
Definitive Contract - 238160 Roofing Contractors
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
08/28/2025
Obligated Amount
$38.9k
FA486125P0132 - THE PURCHASE AND DELIVERY OF 57 MXG F-16 RETAINERS IN ACCORDANCE WITH ATTACHMENT 1.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADEPT FASTENERS 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
08/27/2025
Obligated Amount
$37.7k
FA486125P0151 - THE 99TH CES IS REQUESTING LABOR, MATERIALS, DELIVERY, AND PERMITS ASSOCIATED WITH HVAC MINI SPLITS IAW THE SOW.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HUG CORP
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/27/2025
Obligated Amount
$50k
FA486125C0027 - WT164555342 RENOVATE ROOM 13A, B878
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
08/27/2025
Obligated Amount
$294.8k
FA486125P0147 - PURCHASE, DELIVERY, AND INSTALLATION OF THERAPY FLOAT TANK AND START UP KITS IN ACCORDANCE WITH ATTACHMENT 1 - QOOLPOD QUOTE.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
QOOLPOD, 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
08/26/2025
Obligated Amount
$45.6k
FA486125P0137 - PURCHASE AND DELIVERY OF TWO (2) EACH 2025 KAWASAKI ULTRA 160LX PERSONAL WATERCRAFT, OR EQUAL ITEM AND ONE (1) TOWING TRAILER, IN ACCORDANCE WITH ATTACHMENT 1 - ARHAB LLC QUOTE, DATED 12 AUGUST 2025.
Purchase Order - 336999 All Other Transportation Equipment 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
08/26/2025
Obligated Amount
$37.3k
FA486125A0012 - JUMP SERVICES IAW THE ATTACHED PWS AND APPROVED PRICE SHEET.
BPA - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYDIVE ELSINORE, INC. (SKYDIVE ELSINORE 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
08/25/2025
Obligated Amount
$0.00
FA486125P0141 - PURCHASE, DELIVERY, AND INSTALLATION OF OFFICE FURNITURE FOR BUILDING 878 IN ROOM 13A, IN ACCORDANCE WITH ATTACHMENT 1 - OFUSA QUOTE Q0967500, DATED 11 AUGUST 2025, ALONG WITH ATTACHMENTS 2 - 4.
Purchase Order - 337214 Office Furniture
Contractor
MARRCOR 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
08/22/2025
Obligated Amount
$41.1k
FA486125P0134 - PURCHASE, DELIVERY AND INSTALLATION OF HIGH-TEMPERATURE HEAT TREATMENT FURNACES WITH ASSOCIATED COMPONENTS AND ACCESSORIES, IN ACCORDANCE WITH ATTACHMENT 2 - SOW AND ATTACHMENT 1 - KNIGHTS QUOTE 88725-38, DATED 7 AUGUST 2025.
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
KNIGHTS OF DALLAS CORP
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$54.6k
FA486125P0135 - THE PURCHASE AND INSTALLATION OF A TOUCHSCREEN MONITOR AND FIRMWARE UPGRADE IN ACCORDANCE WITH ATTACHMENT 1 - SEL QUOTE NUMBER 033857.000.00 FIRMWARE UPGRADES REV. 3.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SEL ENGINEERING SERVICES, 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
08/21/2025
Obligated Amount
$21.4k
FA486125D0008 - THIS CONTRACT WILL PROVIDE COMPREHENSIVE ELECTRICAL SERVICES; INCLUDING MAINTENANCE, REPAIR, INSTALLATION, AND UPGRADE SERVICES, TO ENSURE THE RELIABLE AND SAFE OPERATION OF ELECTRICAL SYSTEMS AND EQUIPMENT AT NELLIS AIR FORCE BASE.
IDC - 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
08/19/2025
Obligated Amount
$11.5k
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
FA486125D0007 - REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB
IDC - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, 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
$16.1k
FA282325P0076 - PURCHASE OF CALCMET EXPERT SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
GASMET TECHNOLOGIES INC (GASMET TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/13/2025
Obligated Amount
$11.2k
FA486125CZ002 - THE 556 TES REQUIRES THE ABILITY TO EFFICIENTLY INTEGRATE WITH OUR TACSIT (CAVOK) TO SUPPORT THE #1 TIP AMONG OTHER TESTS RELATED TO SPECIFICALLY QUANTIFYING, MEASURING, AND CALCULATING TARGET LOCATION ERROR (TLE) AND TARGET QUALITY (TQ) METRICS.
Definitive Contract - 513210 Software Publishers
Contractor
FOCUSED SUPPORT 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
08/13/2025
Obligated Amount
$48.9k
FA486125CZ001 - THE 556 TEST AND EVALUATION SQUADRON (TES) IS REQUIRING THE USAGE OF A SUITABLE RUNWAY AND ACCOMPANYING AIRSPACE WHERE ON-DEMAND GPS DEGRADATION.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
TEXAS LANTANA, 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
08/11/2025
Obligated Amount
$55.8k
FA255025C0004 - CYBERSECURITY TEST BUNDLES AND LONG TRAINING COURSES FOR DELTA 12 AT SCHRIEVER SPACE FORCE BASE
Definitive Contract - 611420 Computer Training
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
08/08/2025
Obligated Amount
$210.3k
FA486125P0129 - PURCHASE AND DELIVERY OF BAK-14M SUPPORT ARM AND COVER ASSEMBLY IN ACCORDANCE WITH ATTACHMENT 1 - CURTISS-WRIGHT QUOTE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (CURTISS-WRIGHT FLOW CONTROL SERVICE, 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
08/07/2025
Obligated Amount
$184.1k
FA486125P0127 - THE PURCHASE AND DELIVERY OF POLARIS ENGINES FOR 6 CTS DET 2 IN ACCORDANCE WITH ATTACHMENT 1.
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 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
08/06/2025
Obligated Amount
$29.1k

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Awarded Contracts within USAF Warfare Center

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