17th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

17th Mission Support Group Awarded Task Orders and BPA Calls

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FA303025F0052 / GS07F0518T - REMOVAL OF OLD AND INSTALLATION OF NEW GAS AND ELECTRIC GRIDDLES AT THE CRESSMAN AND WESTERN WINDS DFACS ON GOODFELLOW AFB IAW THE ATTACHED STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$54.2k
FA303025F0050 / FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS) 3 MONTH EXTENSION VIA 52.2147-8
Delivery Order - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$141.1k
FA303025F0049 / GS07F0537Y - REMOVAL OF OLD AND INSTALLATION OF NEW GAS FRYERS AT THE CRESSMAN DINING FACILITY THAT HAVE REACHED END OF LIFE IAW THE ATTACHED STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$39.3k
FA303025F0051 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$137.6k
FA303025F0047 / FA303025D0001 - RENOVATE FIRE STATION DORMS B3321
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$1.2M
FA303025F0046 / FA303025D0002 - PERIMETER ROAD, PERIMETER FENCE (INSIDE/OUTSIDE), MAIN BASE, AND THE GAFB REC CAMP.
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$1.4k
FA303025F0045 / FA303025D0002 - TREE PRUNING
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$300.00
FA303025F0042 / 47QTCA21A0024 / 47QTCA19D009K - SWITCH LIFECYCLE MANAGEMENT-GOODFELLOW AFB FY25
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$413.3k
FA303025F0041 / GS07F0211V - DFAC COMBI-OVENS FY25
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$113.3k
FA303025F0039 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC (MARCO FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$6.6k
FA303025F0038 / GS21F029DA - DORM APPLIANCES FY25
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$285.9k
FA303025F0036 / FA303025D0002 - GROUNDS MAINTENANCE FY25
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$100.00
FA303025F0034 / FA303025D0002 - GROUNDS MAINTENANCE FY25
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$1.8k
FA303025F0035 / FA303020D0002 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$125.00
FA303025F0026 / 47QSWA18D001H - THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF NEW MATTRESSES. AS WELL AS REMOVAL AND DISPOSAL OF OLD MATTRESSES ALL ASPECTS IAW AIR FORCE INSTRUCTION FOR REPLACEMENT OF FURNISHINGS.
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$400k
FA303025F0033 / FA303020D0002 - GROUNDS MAINTENANCE SERVICES TO FUND EQUITABLE WAGE ADJUSTMENT CLIN 4084.
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$1.5k
FA303025F0024 / NNG15SD31B - CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) A 24-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM MH-012, MH-243, MH-244 TO B239, B240, B241 RESPECTIVELY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$427.5k
FA303025F0028 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
05/27/2025
Obligated Amount
$415k
FA303025F0025 / FA303021D0002 - CARDBOARD DUMPSTERS FOR BLDG 258 AND BLDG 700 BE RELOCATED JUST OUTSIDE THE COMPOUND OF BLDG 718 (BEHIND BLDG 723).
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC (MARCO FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$55.20
FA303025F0021 / FA303025D0002 - GROUNDS MAINTENANCE FY25
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$335.4k

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Contracting Resources

Awarded Task Orders within 17th Mission Support Group

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Awarded Task Orders by Industry

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