1st Special Operations Maintenance Group (SOMXG) Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Maintenance Group (SOMXG) Awarded Task Orders and BPA Calls

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FA441725F0144 / NNG15SC79B - NIPR CLASS VIDEO TELECONFERENCING SYSTEM W/INSTALLATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$99.7k
FA441725F0136 / GS07F0514T - (1) NAUTILUS HD DIESEL SWEEPER-SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AF&S PRODUCTS AND SERVICES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$64.2k
FA441725FG087 / 47QSMA19D08NF - ME550 DOG TAG MAKER FOR 15 SOAMXS UDMS
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
CIM USA, INC (CIM USA INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$10.7k
FA441725FG046 / 47QSMS24D007B - COMPRESSORS AND VACUUM PUMPS
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALKOTA OF KANSAS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$13.7k
FA441724F0336 / 47QTCA24D0081 - 1 SOMXG QA EXECUTIVE OFFICE FURNITURE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$58.8k
FA441724F0255 / GS07F078BA - AC30-60 PLATFORM SCALES
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$39k
FA441724F0221 / GS27F001CA - FY24 F3021 GSSTAU 7Z145A A4R FORM 9 PURCHASE OF DCC EXECUTIVE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$37.9k
FA441724F0152 / 47QSCA19D000A - 8 SOMXS PURCHASE OF EXECUTIVE FURNITURE FOR BUILDING 90816
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$79.2k
FA441724F0104 / NNG15SD06B - 1 SOMXG FY24 HUNTRON DH2 PROBER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$138k
FA441724F0102 / GS03F113DA - (2) NEW NILFISK VIPER AS850R RIDE-ON SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
05/15/2024
Obligated Amount
$25.4k
FA441724FG118 / FA800320A0002 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
GREAT JOURNEY WEST, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.8k
FA441724FG077 / 47QTCA18D00AZ - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.1k
FA441724FG130 / FA441722A0017 - UPPORT-MANAGEMENT: OTHER
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$9.1k
FA441724FG004 / 47QSHA18D000G - MISC WELDING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.1k
FA441724FG111 / GS03F038CA - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.6k
FA441724FG108 / 47QTCA21A0014 / 47QTCA19D00CB - SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.3k
FA441723F0240 / FA441722A0017 - RENEWAL OF COMMERCIAL WI-FI SERVICES IN BLDG. 90643, ON HURLBURT FIELD AFB, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/25/2023
Obligated Amount
$2.9k
FA441723FG059 / GS07F0291Y - COMMUNICATION TRAINING DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.7k
FA441723FG087 / GS21F0095U - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.8k
FA441723FG088 / GS21F0083Y - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$32.6k

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Awarded Task Orders within 1st Special Operations Maintenance Group (SOMXG)

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Awarded Task Orders by Industry

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