432nd Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

432nd Support Squadron Awarded Task Orders and BPA Calls

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FA486125FZ017 / GS07F0518T - THE 432 FSS REQUIRES THE PURCHASE OF A PLANETARY MIXER.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, 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
08/21/2025
Obligated Amount
$19.2k
FA486125FZ001 / 47QSMS24D00BP - 432 FSS DFAC WALK-IN FREEZER
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
HORIZON TRADES 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
07/21/2025
Obligated Amount
$61.5k
FA486125F0195 / 47QSWA12D0001 - 432 FSU PATIO FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PETERSEN MFG. CO.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/25/2025
Obligated Amount
$41.7k
FA486125F0193 / NNG15SD70B - 432 CS VMWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, 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
06/17/2025
Obligated Amount
$32.1k
FA486124F0357 / N6600123A0049 - PURCHASE AND DELIVERY OF SOLARWINDS IN ACCORDANCE WITH ATTACHMENT 1 - CARAHSOFT QUOTE #50360288, DATED 30 SEPTEMBER 2024.
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
09/30/2024
Obligated Amount
$45.2k
FA486124F0338 / NNG15SD09B - PURCHASE AND DELIVERY OF CIENA SUPPORT IN ACCORDANCE WITH ATTACHMENT 1 - BAHFED QUOTE #128121
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
09/29/2024
Obligated Amount
$29k
FA486124F0335 / NNG15SC82B - PURCHASE AND DELIVERY OF VMWARE IN ACCORDANCE WITH ATTACHMENT 1 - NEW TECH SOLUTIONS QUOTE #240582271, DATED 13 SEPTEMBER 2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
09/29/2024
Obligated Amount
$32k
FA486124F0342 / FA486120D0008 - REPAIR HANGAR DOORS B791 AND B792
Delivery Order - Nellis/Creech AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON ENTERPRISES, 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
09/27/2024
Obligated Amount
$346.2k
FA486124F0336 / NNG15SC91B - PURCHASE AND DELIVERY OF CISCO ISE LICENSES IN ACCORDANCE WITH ATTACHMENT 1 - SWISH DATA QUOTE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA 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
09/24/2024
Obligated Amount
$69.3k
FA486124F0253 / FA486122D0008 - CONSTRUCT/REPAIR FENCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR NELLIS AFB, CREECH AFB, SOUTHERN REGIONS OF THE NEVADA TEST AND TRAINING RANGE (NTTR), AND OTHER RELATED SITES IN SOUTHERN NEVADA.
Delivery Order - 238990 All Other Specialty Trade 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
09/18/2024
Obligated Amount
$532.1k
FA486124F0290 / 47QTCA21A0024 / 47QTCA19D009K - THE 432ND COMMUNICATIONS SQUADRON (432 CS) REQUIRES VARIOUS CISCO BRAND SERVER AND NETWORK EQUIPMENT ITEMS IN ORDER TO MAKE BUILDING 1052 REDUNDANT OF BUILDING 64.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/11/2024
Obligated Amount
$95.8k
FA486124F0249 / FA486123A0014 - CREECH AIR FORCE BASE REQUIRES SIGNAGE AT THE BASE DINING FACILITY.
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
LAS VEGAS CUSTOM SIGNS 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
08/15/2024
Obligated Amount
$14.8k
FA486124F0184 / FA486122D0009 - LKTC 22-1014 REPAIR PAVEMENTS (91, 92, 127, 707, 798,G ST, 2ND ST, 3RD ST) PAVEMENT IDIQ
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, 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
08/07/2024
Obligated Amount
$660.4k
FA486124F0191 / FA486122D0009 - DRAINAGE REPAIR OF BLDG 52 AND 1004 IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, 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
07/29/2024
Obligated Amount
$117.5k
FA486124F0197 / FA486120D0017 - MAINTAIN AIRFIELD PAVEMENTS IDIQ
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CM CONSTRUCTION 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
07/25/2024
Obligated Amount
$113.3k
FA486124F0185 / FA486122D0009 - NEW PARKING CONSTRUCTION BLDG 24
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, 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
07/19/2024
Obligated Amount
$75k
FA486123F0467 / 47QSWA19D003J - MONACO BI-ANNUAL PMI SERVICE FOR CREECH AFB
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, 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
09/30/2023
Obligated Amount
$31.5k
FA486123F0472 / NNG15SD72B - THIS REQUIRMENT IS FOR THE PURCHASE OF JUNIPER SUPPORT FOR CREECH AFB, NV.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, 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
09/30/2023
Obligated Amount
$92.6k
FA486123F0470 / 47QSWA19D003J - MONACO UPGRADE CREECH AFB
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, 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
09/30/2023
Obligated Amount
$94.5k
FA486123F0455 / FA486122D0009 - FIRE TRAINING PAD CREECH AFB
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, 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
09/28/2023
Obligated Amount
$79.4k

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